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Employer Identification Number 71-0446632

LEE COUNTY WATER ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEE COUNTY WATER ASSOCIATION INC
Employer identification number (EIN):71-0446632
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementPROVIDING PORTABLE WATER TO MEMBERS
Number of Employees9
Year Formed1970

Organization Governance

Legal DomicileAR
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-10-31
Total unrelated business incomeUSD $ 34,269
Net unrelated business incomeUSD $ 19,016
Program Service Revenue from prior yearUSD $ 604,536
Program Service Revenue from current yearUSD $ 751,351
Investment Income from prior yearUSD $ 2,459
Investment Income from current yearUSD $ 12,304
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,309,168
Net assets / fund balances at end of fiscal yearUSD $ 3,772,083
Net assets / fund balances at beginning of fiscal yearUSD $ 3,143,032
Total liabilities at end of fiscal yearUSD $ 553,645
Total liabilities at beginning of fiscal yearUSD $ 543,094
Total assets at end of fiscal yearUSD $ 4,325,728
Total assets at beginning of fiscal yearUSD $ 3,686,126
Revenues less expenses for current yearUSD $ 629,104
Revenues less expenses for previous yearUSD $ -46,907
Total expenses for current yearUSD $ 680,064
Total expenses for previous yearUSD $ 653,902
Other expenses in current yearUSD $ 395,277
Other expenses in previous yearUSD $ 390,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,787
Employee salary and benefits paid in previous yearUSD $ 263,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,309,168
Total revenue in previous fiscal yearUSD $ 606,995
Contributions and grants from current yearUSD $ 545,513
2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 590,514
Program Service Revenue from current yearUSD $ 604,536
Investment Income from prior yearUSD $ 1,860
Investment Income from current yearUSD $ 2,459
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 606,995
Net assets / fund balances at end of fiscal yearUSD $ 3,143,032
Net assets / fund balances at beginning of fiscal yearUSD $ 3,190,004
Total liabilities at end of fiscal yearUSD $ 543,094
Total liabilities at beginning of fiscal yearUSD $ 576,525
Total assets at end of fiscal yearUSD $ 3,686,126
Total assets at beginning of fiscal yearUSD $ 3,766,529
Revenues less expenses for current yearUSD $ -46,907
Revenues less expenses for previous yearUSD $ -32,076
Total expenses for current yearUSD $ 653,902
Total expenses for previous yearUSD $ 624,450
Other expenses in current yearUSD $ 390,574
Other expenses in previous yearUSD $ 372,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,328
Employee salary and benefits paid in previous yearUSD $ 251,905
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 606,995
Total revenue in previous fiscal yearUSD $ 592,374
Contributions and grants from current yearUSD $ 0
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 637,106
Program Service Revenue from current yearUSD $ 590,514
Investment Income from prior yearUSD $ 1,420
Investment Income from current yearUSD $ 1,860
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 592,374
Net assets / fund balances at end of fiscal yearUSD $ 3,199,564
Net assets / fund balances at beginning of fiscal yearUSD $ 3,250,308
Total liabilities at end of fiscal yearUSD $ 566,965
Total liabilities at beginning of fiscal yearUSD $ 597,472
Total assets at end of fiscal yearUSD $ 3,766,529
Total assets at beginning of fiscal yearUSD $ 3,847,780
Revenues less expenses for current yearUSD $ -32,076
Revenues less expenses for previous yearUSD $ -29,049
Total expenses for current yearUSD $ 624,450
Total expenses for previous yearUSD $ 667,575
Other expenses in current yearUSD $ 372,545
Other expenses in previous yearUSD $ 409,081
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,905
Employee salary and benefits paid in previous yearUSD $ 258,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,374
Total revenue in previous fiscal yearUSD $ 638,526
Contributions and grants from current yearUSD $ 0
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 613,598
Program Service Revenue from current yearUSD $ 637,106
Investment Income from prior yearUSD $ 1,934
Investment Income from current yearUSD $ 1,420
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 638,526
Net assets / fund balances at end of fiscal yearUSD $ 3,250,308
Net assets / fund balances at beginning of fiscal yearUSD $ 3,279,266
Total liabilities at end of fiscal yearUSD $ 597,472
Total liabilities at beginning of fiscal yearUSD $ 615,473
Total assets at end of fiscal yearUSD $ 3,847,780
Total assets at beginning of fiscal yearUSD $ 3,894,739
Revenues less expenses for current yearUSD $ -29,049
Revenues less expenses for previous yearUSD $ -22,449
Total expenses for current yearUSD $ 667,575
Total expenses for previous yearUSD $ 637,981
Other expenses in current yearUSD $ 409,081
Other expenses in previous yearUSD $ 367,322
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,494
Employee salary and benefits paid in previous yearUSD $ 270,659
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 638,526
Total revenue in previous fiscal yearUSD $ 615,532
Contributions and grants from current yearUSD $ 0
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 610,631
Program Service Revenue from current yearUSD $ 612,389
Investment Income from prior yearUSD $ 1,760
Investment Income from current yearUSD $ 2,088
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 614,477
Net assets / fund balances at end of fiscal yearUSD $ 3,360,222
Net assets / fund balances at beginning of fiscal yearUSD $ 3,301,713
Total liabilities at end of fiscal yearUSD $ 692,703
Total liabilities at beginning of fiscal yearUSD $ 650,079
Total assets at end of fiscal yearUSD $ 4,052,925
Total assets at beginning of fiscal yearUSD $ 3,951,792
Revenues less expenses for current yearUSD $ 28,850
Revenues less expenses for previous yearUSD $ 5,222
Total expenses for current yearUSD $ 585,627
Total expenses for previous yearUSD $ 607,169
Other expenses in current yearUSD $ 314,746
Other expenses in previous yearUSD $ 345,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,881
Employee salary and benefits paid in previous yearUSD $ 261,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 614,477
Total revenue in previous fiscal yearUSD $ 612,391
Contributions and grants from current yearUSD $ 0
Program Service Revenue from current yearUSD $ 613,598
Investment Income from current yearUSD $ 1,934
Gross receipts from all sourcesUSD $ 615,532
Net assets / fund balances at end of fiscal yearUSD $ 3,279,266
Total liabilities at end of fiscal yearUSD $ 615,473
Total assets at end of fiscal yearUSD $ 3,894,739
Revenues less expenses for current yearUSD $ -22,449
Total expenses for current yearUSD $ 637,981
Other expenses in current yearUSD $ 367,322
Employee salary and benefits paid in current yearUSD $ 270,659
Total revenue in current fiscal yearUSD $ 615,532
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 654,873
Program Service Revenue from current yearUSD $ 610,631
Investment Income from prior yearUSD $ 1,366
Investment Income from current yearUSD $ 1,760
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 612,391
Net assets / fund balances at end of fiscal yearUSD $ 3,301,713
Net assets / fund balances at beginning of fiscal yearUSD $ 3,296,491
Total liabilities at end of fiscal yearUSD $ 650,079
Total liabilities at beginning of fiscal yearUSD $ 711,080
Total assets at end of fiscal yearUSD $ 3,951,792
Total assets at beginning of fiscal yearUSD $ 4,007,571
Revenues less expenses for current yearUSD $ 5,222
Revenues less expenses for previous yearUSD $ 61,369
Total expenses for current yearUSD $ 607,169
Total expenses for previous yearUSD $ 594,870
Other expenses in current yearUSD $ 345,179
Other expenses in previous yearUSD $ 337,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,990
Employee salary and benefits paid in previous yearUSD $ 257,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 612,391
Total revenue in previous fiscal yearUSD $ 656,239
Contributions and grants from current yearUSD $ 0
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 600,197
Program Service Revenue from current yearUSD $ 654,873
Investment Income from prior yearUSD $ 1,211
Investment Income from current yearUSD $ 1,366
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 656,239
Net assets / fund balances at end of fiscal yearUSD $ 3,296,491
Net assets / fund balances at beginning of fiscal yearUSD $ 3,235,122
Total liabilities at end of fiscal yearUSD $ 711,080
Total liabilities at beginning of fiscal yearUSD $ 875,828
Total assets at end of fiscal yearUSD $ 4,007,571
Total assets at beginning of fiscal yearUSD $ 4,110,950
Revenues less expenses for current yearUSD $ 61,369
Revenues less expenses for previous yearUSD $ -43,064
Total expenses for current yearUSD $ 594,870
Total expenses for previous yearUSD $ 644,472
Other expenses in current yearUSD $ 337,551
Other expenses in previous yearUSD $ 371,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,319
Employee salary and benefits paid in previous yearUSD $ 273,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 656,239
Total revenue in previous fiscal yearUSD $ 601,408
Contributions and grants from current yearUSD $ 0
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,087
Investment Income from current yearUSD $ 1,323
Other Revenue from prior yearUSD $ 571,295
Other Revenue from current yearUSD $ 590,015
Gross receipts from all sourcesUSD $ 753,498
Net assets / fund balances at end of fiscal yearUSD $ 3,288,186
Net assets / fund balances at beginning of fiscal yearUSD $ 3,307,026
Total liabilities at end of fiscal yearUSD $ 864,419
Total liabilities at beginning of fiscal yearUSD $ 906,525
Total assets at end of fiscal yearUSD $ 4,152,605
Total assets at beginning of fiscal yearUSD $ 4,213,551
Revenues less expenses for current yearUSD $ -18,840
Revenues less expenses for previous yearUSD $ 119,867
Total expenses for current yearUSD $ 610,178
Total expenses for previous yearUSD $ 571,014
Other expenses in current yearUSD $ 343,082
Other expenses in previous yearUSD $ 315,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,096
Employee salary and benefits paid in previous yearUSD $ 255,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 591,338
Total revenue in previous fiscal yearUSD $ 690,881
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 118,499
Cost of goods soldUSD $ 162,160
Gross sales of inventory assetsUSD $ 698,795
Total of other revenueUSD $ 53,380
2015-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 842
Investment Income from current yearUSD $ 1,087
Other Revenue from prior yearUSD $ 570,514
Other Revenue from current yearUSD $ 571,295
Gross receipts from all sourcesUSD $ 842,367
Net assets / fund balances at end of fiscal yearUSD $ 3,307,026
Net assets / fund balances at beginning of fiscal yearUSD $ 3,187,159
Total liabilities at end of fiscal yearUSD $ 906,525
Total liabilities at beginning of fiscal yearUSD $ 974,126
Total assets at end of fiscal yearUSD $ 4,213,551
Total assets at beginning of fiscal yearUSD $ 4,161,285
Revenues less expenses for current yearUSD $ 119,867
Revenues less expenses for previous yearUSD $ 189,436
Total expenses for current yearUSD $ 571,014
Total expenses for previous yearUSD $ 574,965
Other expenses in current yearUSD $ 315,949
Other expenses in previous yearUSD $ 300,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,065
Employee salary and benefits paid in previous yearUSD $ 274,220
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 690,881
Total revenue in previous fiscal yearUSD $ 764,401
Contributions and grants from current yearUSD $ 118,499
Contributions and grants from previous yearUSD $ 193,045
Cost of goods soldUSD $ 151,486
Gross sales of inventory assetsUSD $ 673,462
Total of other revenueUSD $ 49,319

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710446632

USA Mailing Address
PO BOX 537
MARIANNA
AR
72360
Date first seen: 2010-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 537
MARIANNA
AR
723608039
Date first seen: 2025-10-28
Date last seen: 2025-10-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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