Nonprofit · EIN 64-0666487
WATER ASSOCIATION OF MOON LAKE INC
Tax-exempt · CLARKSDALE, MS 38614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $101,188 | $73,061 | $28,127 | $167,676 | $34,804 | $132,872 |
| August 31, 2024 | 990-EZ | $105,975 | $86,527 | $19,448 | $145,218 | $40,473 | $104,745 |
| August 31, 2023 | 990-EZ | $86,581 | $94,047 | -$7,466 | $131,716 | $46,419 | $85,297 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $101,188
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $21,040
- Professional fees and payments to contractors
- $16,720
- Printing, publications and postage
- $138
- Other expenses
- $35,163
- Program services (functional)
- $8,339
Balance sheet and other
- Total assets, start of year
- $145,218
- Total assets, end of year
- $167,676
- Total liabilities, end of year
- $34,804
- Net assets, end of year
- $132,872
- Cash, savings and investments
- $70,331
- Land and buildings
- $90,251
- Gross receipts
- $101,188
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YOGI ROBINSON | PRESIDENT | 10 | $0 |
| MIKE TYNER | SEC/TREAS | 5 | $0 |
| BILL OLSON | BOARD MEMBER | 2 | $0 |
| WILLIS FRAZER | BOARD MEMBER | 2 | $0 |
| BERNIE WINKEL | BOARD MEMBER | 2 | $0 |
| JONES LUSTER | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YOGI ROBINSON | PRESIDENT | 10 | $0 |
| MIKE TYNER | SEC/TREAS | 5 | $0 |
| BILL OLSON | BOARD MEMBER | 2 | $0 |
| WILLIS FRAZER | BOARD MEMBER | 2 | $0 |
| BERNIE WINKEL | BOARD MEMBER | 2 | $0 |
| JONES LUSTER | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YOGI ROBINSON | PRESIDENT | 10 | $0 |
| MIKE TYNER | SEC/TREAS | 5 | $0 |
| BILL OLSON | BOARD MEMBER | 2 | $0 |
| WILLIS FRAZER | BOARD MEMBER | 2 | $0 |
| BERNIE WINKEL | BOARD MEMBER | 2 | $0 |
| JONES LUSTER | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1856, CLARKSDALE, MS 38614-7856
- Signed the 990-EZ
- YOGI ROBINSON, PRESIDENT
- Phone
- (662) 624-2660
- Return prepared by
- GASTON CPA FIRM
Mission
PROVIDE WATER TO RURAL AREA
Program accomplishments
- WATER SALESExpenses $8,339
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 64-0666487
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $167,676
- Income (IRS master file)
- $101,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $101,188 | $73,061 | $167,676 | XML |
| 990-EZ | August 2024 | $105,975 | $86,527 | $145,218 | XML |
| 990-EZ | August 2023 | $86,581 | $94,047 | $131,716 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | 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 64-0666487).
Questions about WATER ASSOCIATION OF MOON LAKE INC
- What is the EIN of WATER ASSOCIATION OF MOON LAKE INC?
- The employer identification number (EIN) of WATER ASSOCIATION OF MOON LAKE INC is 64-0666487.
- Is WATER ASSOCIATION OF MOON LAKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to WATER ASSOCIATION OF MOON LAKE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATER ASSOCIATION OF MOON LAKE 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 WATER ASSOCIATION OF MOON LAKE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATER ASSOCIATION OF MOON LAKE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of WATER ASSOCIATION OF MOON LAKE INC?
- The 990-EZ for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WATER ASSOCIATION OF MOON LAKE INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $101,188, expenses of $73,061 and total assets of $167,676 at year end.
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