Nonprofit · EIN 64-0505008
EAST PONTOTOC WATER ASSOC
Tax-exempt · PONTOTOC, MS 38863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $579,070 | $535,024 | $44,046 | $1,348,270 | $857,719 | $490,551 |
| June 30, 2024 | 990 | $591,706 | $538,100 | $53,606 | $1,356,922 | $910,416 | $446,506 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,162
- Net income from sales of inventory
- $572,908
- Other revenue
- $572,908
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $63,501
- Salaries, compensation and benefits (total)
- $68,572
- Professional fundraising fees
- $0
- Accounting fees
- $21,250
- Depreciation
- $42,031
Balance sheet and other
- Total assets, start of year
- $1,356,922
- Total assets, end of year
- $1,348,270
- Total liabilities, end of year
- $857,719
- Net assets, end of year
- $490,551
- Land, buildings and equipment
- $971,719
- Gross receipts
- $579,070
- Employees
- 2
- Year formed
- 1968
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZEBEDEE PRUDE | DIRECTOR Trustee or director | – | $0 |
| JACKIE COURSON | SECRETARY Trustee or director, Officer | – | $0 |
| DUDLEY PARK | PRESIDENT Trustee or director, Officer | – | $0 |
| ERNIE WRIGHT | DIRECTOR Trustee or director | – | $0 |
| ALVIN TOPP | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WILLY MCSHAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZEBEDEE PRUDE | DIRECTOR Trustee or director | – | $0 |
| JACKIE COURSON | SECRETARY Trustee or director, Officer | – | $0 |
| DUDLEY PARK | PRESIDENT Trustee or director, Officer | – | $0 |
| ERNIE WRIGHT | DIRECTOR Trustee or director | – | $0 |
| ALVIN TOPP | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WILLY MCSHAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1029, PONTOTOC, MS 38863-1029
- In care of
- % H L WALLIS
- Principal officer (990 for 2024)
- DUDLEY PARK, 495 RUSSELL RD, PONTOTOC, MS 38863
- Signed the 990
- DUDLEY PARK, PRESIDENT
- Phone
- (662) 489-0776
- Return prepared by
- JOHN M LAUDERDALE CPA PA
Mission
PROVISION OF WATER UTILITIES TO RURAL USERS
Program accomplishments
- PROVISION OF WATER UTILITIES TO 1,43 USERS AS OF JUNE 30, 2025.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0505008
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,348,270
- Income (IRS master file)
- $579,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $579,070 | $535,024 | $1,348,270 | IRS |
| 990 | June 2024 | $591,706 | $538,100 | $1,356,922 | IRS |
| 990 | June 2023 | $522,710 | $532,610 | $1,340,113 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0505008).
Questions about EAST PONTOTOC WATER ASSOC
- What is the EIN of EAST PONTOTOC WATER ASSOC?
- The employer identification number (EIN) of EAST PONTOTOC WATER ASSOC is 64-0505008.
- Is EAST PONTOTOC WATER ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2007.
- Are donations to EAST PONTOTOC WATER ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST PONTOTOC WATER ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST PONTOTOC WATER ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST PONTOTOC WATER ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST PONTOTOC WATER ASSOC?
- The 990 for the year ended June 30, 2025 names DUDLEY PARK.
- Who are the officers and directors of EAST PONTOTOC WATER ASSOC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EAST PONTOTOC WATER ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $579,070, expenses of $535,024 and total assets of $1,348,270 at year end.
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