Nonprofit · EIN 64-6037815
COONTAIL WATER ASSOCIATION INC
Tax-exempt · ABERDEEN, MS 39730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $210,906 | $249,276 | -$38,370 | $1,197,802 | $731,460 | $466,342 |
| April 30, 2024 | 990 | $210,031 | $232,639 | -$22,608 | $1,270,964 | $766,252 | $504,712 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $203,652
- Investment income
- $7,254
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,765
- Occupancy
- $3,600
- Depreciation
- $60,113
- Program services (functional)
- $249,276
Balance sheet and other
- Total assets, start of year
- $1,270,964
- Total assets, end of year
- $1,197,802
- Total liabilities, end of year
- $731,460
- Net assets, end of year
- $466,342
- Land, buildings and equipment
- $885,586
- Net assets without donor restrictions
- $216,090
- Net assets with donor restrictions
- $250,252
- Gross receipts
- $210,906
- Employees
- 0
- Year formed
- 1966
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BOURLAND | Vice President Trustee or director, Officer | 0 | $0 |
| ROBERT THOMPSON | President Trustee or director, Officer | 0 | $0 |
| PENNY FAIR | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| JAMES HOWELL | Director Trustee or director | 0 | $0 |
| BILLY RAY ROWELL | Director Trustee or director | 0 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BOURLAND | Director Trustee or director | 0 | $0 |
| ROBERT THOMPSON | President Trustee or director, Officer | 0 | $0 |
| PENNY FAIR | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| JAMES HOWELL | Vice President Trustee or director, Officer | 0 | $0 |
| BILLY RAY ROWELL | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 671, ABERDEEN, MS 39730-0671
- Principal officer (990 for 2024)
- ROBERT THOMPSON, 20143 COONTAIL RD, ABERDEEN, MS 39730
- Signed the 990
- ROBERT THOMPSON, President
- Phone
- (662) 813-5114
- Return prepared by
- R Dale Pierce CPA
Mission
COONTAIL WATER ASSOCIATION,INC. WAS FORMED IN 1966 TO SUPPLY WATER TO CUSTOMERS IN RURAL MONROE COUNTY, MISSISSIPPI; THE WATER ASSOCIATION SERVED APPROXIMATELY 440CUSTOMERS AT FISCAL YEAR END;
Program accomplishments
- COONTAIL WATER ASSOCIATION ,INC. WAS FORMED IN 1966 TO SUPPLY WATER TO CUSTOMERS IN RURAL MONROE COUNTY, MISSISSIPPI; THE WATER ASSOCIATION SERVED APPROXIMATELY 440 CUSTOMERS AT FISCAL YEAR END;Expenses $249,276
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 64-6037815
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,197,802
- Income (IRS master file)
- $210,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $210,906 | $249,276 | $1,197,802 | XML |
| 990 | April 2024 | $210,031 | $232,639 | $1,270,964 | XML |
| 990 | April 2023 | $207,386 | $257,535 | $1,323,969 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 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 64-6037815).
Questions about COONTAIL WATER ASSOCIATION INC
- What is the EIN of COONTAIL WATER ASSOCIATION INC?
- The employer identification number (EIN) of COONTAIL WATER ASSOCIATION INC is 64-6037815.
- Is COONTAIL WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to COONTAIL WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COONTAIL 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 COONTAIL WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COONTAIL WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of COONTAIL WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 names ROBERT THOMPSON.
- Who are the officers and directors of COONTAIL WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COONTAIL WATER ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $210,906, expenses of $249,276 and total assets of $1,197,802 at year end.
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