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Nonprofit · EIN 64-0521686

TRI-LAKE RURAL WATER ASSOCIATION INC

Tax-exempt · WATER VALLEY, MS 38965

Financials

$219K$157K2023$226K$177K2024
Revenue Expenses · by fiscal year end
Financials of TRI-LAKE RURAL WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$226,448$177,336$49,112$1,016,670$26,154$990,516
June 30, 2024990$219,167$157,465$61,702$967,050$25,645$941,405
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$215,598
Investment income
$10,693
Other revenue
$157

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,334
Salaries, compensation and benefits (total)
$79,901
Professional fundraising fees
$0
Accounting fees
$1,724
Depreciation
$19,149
Program services (functional)
$177,336

Balance sheet and other

Total assets, start of year
$967,050
Total assets, end of year
$1,016,670
Total liabilities, end of year
$26,154
Net assets, end of year
$990,516
Land, buildings and equipment
$407,896
Net assets without donor restrictions
$990,516
Gross receipts
$226,448
Employees
1
Year formed
1974
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.

NameTitleHours / weekCompensation
DONALD R MORRISOPERATOR
Trustee or director, Highest-paid employee
40$0
MICHAEL SCROGGINSBOARD MEMBER
Trustee or director
0$0
KEVIN MORRISBOARD MEMBER
Trustee or director
0$0
CRAIG HARTBOARD MEMBER
Trustee or director
0$0
BILLY SAMUELSDIRECTOR
Officer
0$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KEVIN MORRISBOARD MEMBER
Trustee or director
0$0
CRAIG HARTBOARD MEMBER
Trustee or director
0$0
MICHAEL SCROGGINSBOARD MEMBER
Trustee or director
0$0
DONALD R MORRISOPERATOR
Trustee or director, Highest-paid employee
40$0
BILLY SAMUELSDIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
5789 COUNTY ROAD 118, WATER VALLEY, MS 38965-4201
In care of
% DONALD MORRIS
Signed the 990
DONALD MORRIS, OPERATOR
Phone
(662) 473-4181
Return prepared by
Black and Associates P A

Mission

TO PROVIDE POTABLE WATER TO RURAL HOUSEHOLDS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED POTABLE WATER TO APPROXIMATELY 662 RURAL MEMBERS LOCATED IN YALOBUSHA COUNTY MISSISSIPPI.
    Expenses $177,336 · revenue $215,598

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0521686
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,016,670
Income (IRS master file)
$226,448

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$226,448$177,336$1,016,670XML
990June 2024$219,167$157,465$967,050XML
990June 2023$199,644$162,691$905,163IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 64-0521686).

Questions about TRI-LAKE RURAL WATER ASSOCIATION INC

What is the EIN of TRI-LAKE RURAL WATER ASSOCIATION INC?
The employer identification number (EIN) of TRI-LAKE RURAL WATER ASSOCIATION INC is 64-0521686.
Is TRI-LAKE RURAL WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
Are donations to TRI-LAKE RURAL WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TRI-LAKE RURAL WATER ASSOCIATION INC 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 TRI-LAKE RURAL WATER ASSOCIATION INC 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 TRI-LAKE RURAL WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of TRI-LAKE RURAL WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does TRI-LAKE RURAL WATER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $226,448, expenses of $177,336 and total assets of $1,016,670 at year end.

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