Nonprofit · EIN 95-3513987
PINE WATER ASSOCIATION
Tax-exempt · PINE, AZ 85544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,093 | $51,017 | $22,076 | $122,037 | $0 | $122,037 |
| December 31, 2024 | 990-EZ (amended) | $60,535 | $66,436 | -$5,901 | $99,961 | $0 | $99,961 |
| December 31, 2023 | 990-EZ | $55,876 | $52,899 | $2,977 | $105,862 | – | $105,862 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,775
- Investment income
- $318
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $34,624
- Occupancy
- $7,240
- Other expenses
- $9,153
Balance sheet and other
- Total assets, start of year
- $99,961
- Total assets, end of year
- $122,037
- Total liabilities, end of year
- $0
- Net assets, end of year
- $122,037
- Cash, savings and investments
- $122,037
- Gross receipts
- $73,093
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY RANDALL | BOARD CHAIR | 4 | $0 |
| LILA HARDIN | MEMBER | 4 | $0 |
| MICHAEL WARD | MEMBER | 4 | $0 |
| JAMES ZIMMER | MEMBER | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY RANDALL | BOARD CHAIR | 4 | $0 |
| LILA HARDIN | MEMBER | 4 | $0 |
| VINCE HUTSON | MEMBER | 4 | $0 |
| MICHAEL WARD | MEMBER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY RANDALL | BOARD CHAIR | 4 | $0 |
| LILA HARDIN | MEMBER | 4 | $0 |
| VINCE HUTSON | MEMBER | 4 | $0 |
| MICHAEL WARD | MEMBER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 563, PINE, AZ 85544-0563
- In care of
- % MEL CLEMENT PINE WATER ASSOCATION
- Mailing address (990-N for 2022)
- Box 563, PINE AZ 85544
- Principal officer (990-N for 2022)
- Melvin Clement, Box 563, PINE AZ 85544
- Signed the 990-EZ
- SALLY RANDALL, BOARD CHAIR
- Phone
- (928) 978-7834
- Return prepared by
- COPPER STATE TAX PLLC
Mission
WATER FILTRATION SERVICES
Program accomplishments
- COMMUNITY WATER FILTRATION SERVICES
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3513987
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,037
- Income (IRS master file)
- $73,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,093 | $51,017 | $122,037 | IRS |
| 990-EZ | December 2024 | $60,535 | $66,436 | $99,961 | IRS |
| 990-EZ | December 2023 | $55,876 | $52,899 | $105,862 | XML |
| 990-N for 2022 Officer: Melvin Clement | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Melvin Clement | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Melvin Clement | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Melvin Clement | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-3513987).
Questions about PINE WATER ASSOCIATION
- What is the EIN of PINE WATER ASSOCIATION?
- The employer identification number (EIN) of PINE WATER ASSOCIATION is 95-3513987.
- Is PINE WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to PINE WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE WATER ASSOCIATION 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 PINE WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PINE WATER ASSOCIATION?
- The 990-N for 2022 names Melvin Clement.
- Who are the officers and directors of PINE WATER ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINE WATER ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,093, expenses of $51,017 and total assets of $122,037 at year end.
Other nonprofits in PINE
- SENIOR CITIZENS AFFAIRS FOUNDATION OF PINE - STRAWBERRY EIN 56-2584571 · last filed 990 for 2024
- TONTO RIM SEARCH AND RESCUE SQUAD INC EIN 94-2919405 · last filed 990 for 2024
- ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC EIN 86-0308811 · last filed 990-EZ for 2025
- PINE STRAWBERRY FOOD BANK INC EIN 80-0648675 · last filed 990 for 2024
- PINE STRAWBERRY FUEL REDUCTION INC EIN 26-1648961 · last filed 990-EZ for 2025
- THE TILLER FOUNDATION EIN 47-5005677 · last filed 990-EZ for 2025
- COWPUNCHERS CRISIS FUND INC EIN 86-0976517 · last filed 990-EZ for 2025
- CALIFORNIA NEVADA DISTRICT EXCHANGE CLUBS INC EIN 95-1128716 · last filed 990-EZ for 2025