ENON LOCKE STATION AND CURTIS WATER ASSN INC

Address
3036 WALDRUP ROAD
BATESVILLE, MS 38606
Contact
Nonprofit
NTEE: W80 - Public Utilities
EIN: 64-0472449

Mission

TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO PROVIDE WATER TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.
 20172016201520142013
Basic features of the organization
Doing business as nameELC WATER ASSOCIATION
Year of formation1969
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees34334
Number of people compensated >$100k00000
Personnel
Bolen, Kenny
TitleDIRECTORDIRECTORVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personKENNY BOLENKENNY BOLENKENNY BOLENKENNY BOLENKENNY BOLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  True  
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cannon, Patrick
TitleDIRECTORDIRECTOR   
Name of key/compensated personPATRICK CANNONPATRICK CANNON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cimmerman, Barry
TitleVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBARRY CIMMERMANBARRY CIMMERMANBARRY CIMMERMANBARRY CIMMERMANBARRY CIMMERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Massey, James
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  JAMES H MASSEYJAMES H MASSEYJAMES H MASSEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Pearson, Raymond
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   RAYMOND PEARSONRAYMOND PEARSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Tullos, Johnny
TitlePRESIDENTPRESIDENT   
Name of key/compensated personJOHNNY TULLOS JRJOHNNY TULLOS JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Vaughan, Monty
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  MONTY VAUGHANMONTY VAUGHANMONTY VAUGHAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Vaughn, Monty
TitleDIRECTORDIRECTOR   
Name of key/compensated personMONTY VAUGHNMONTY VAUGHN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO PROVIDE WATER TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO PROVIDE WATER TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO PROVIDE WATER TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO PROVIDE WATER TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO PROVIDE WATER TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.
Program service expenses, total$140,151.00$111,056.00$127,784.00$124,952.00$110,047.00
Programs, including revenue & expenses
RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.
Program expenses$140,151.00$111,056.00$127,784.00$124,952.00$110,047.00
Program revenue$135,987.00$135,716.00$141,472.00$142,568.00$140,530.00
Program descriptionRURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.
Financial data
Revenue
Total revenue$138,771.00$136,549.00$141,626.00$142,729.00$140,700.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$2,784.00$833.00$154.00$161.00$170.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$135,987.00$135,716.00$141,472.00$142,568.00$140,530.00
Gross receipts$138,771.00$136,549.00$141,626.00$142,729.00$140,700.00
Other types of revenue
Income from dividends, interest, and similar investments$684.00$833.00$154.00$161.00$170.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$168,087.00$144,838.00$160,363.00$156,541.00$140,949.00
Total functional expenses: program service $140,151.00$111,056.00$127,784.00$124,952.00$110,047.00
Total functional expenses: management and general$27,936.00$33,782.00$32,579.00$31,589.00$30,902.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$530,260.00$564,561.00$567,712.00$576,302.00$587,121.00
Total assets, beginning of year$564,561.00$567,712.00$576,302.00$587,121.00$587,057.00
Total liabilities$64,976.00$70,001.00$64,923.00$54,894.00$51,961.00
Total liabilities, beginning of year$70,001.00$64,923.00$54,894.00$51,961.00$50,748.00
Net assets$465,284.00$494,560.00$502,789.00$521,408.00$535,160.00
Net assets, beginning of year$494,560.00$502,789.00$521,408.00$535,160.00$536,309.00
Other liabilities$54,560.00$54,110.00$52,770.00$50,814.00$49,614.00
Other assets$10.00$10.00$10.00$10.00$10.00
Cash: non-interest bearing$192,801.00$199,883.00$176,091.00$158,515.00$139,396.00
Cash: non-interest bearing, beginning of year$199,883.00$176,091.00$158,515.00$139,396.00$113,096.00
Inventories for sale or use$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00
Other financial variables
Revenue less expenses-$29,316.00-$8,289.00-$18,737.00-$13,812.00-$249.00
Savings & temp cash investment$54,560.00$54,110.00$52,770.00$50,814.00$49,614.00
Accounts receivable, net$9,294.00$9,679.00$9,501.00$8,569.00$10,294.00
Prepaid expenses & deferred charges$2,606.00$3,080.00$3,124.00$2,952.00$2,859.00
Accounts payable & accrued expenses$10,416.00$15,891.00$12,153.00$4,080.00$2,347.00
Total net assets or fund balances$465,284.00$494,560.00$502,789.00$521,408.00$535,160.00
Depreciation, depletion, amortization$26,809.00$28,417.00$29,226.00$29,506.00$30,997.00
Governance and accountability
Number of voting members55455
Number of independent voting members55455
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-302017-10-242016-12-282015-08-132014-08-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801179349300705201721939349301167201641349349303034201511389349300411201411399349300101
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