Civic Intelligence

Water Association of Moon Lake

EIN 64-0666487 • 501(c)12 • Clarksdale, MS

Profile

Provide water to rural area

PO Box 1856Clarksdale, MS 38614

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$145,218

Up $13,502 (+10%) from 2023

Liabilities

Down

$40,473

Down $5,946 (-13%) from 2023

Net Assets

Up

$104,745

Up $19,448 (+23%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$105,975

Up $19,394 (+22%) from 2023

Expenses

Down

$86,527

Down $7,520 (-8.0%) from 2023

Net Income

Up

$19,448

Up $26,914 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $213,031Liabilities 2011: $222,450Net Assets 2011: -$9,4192011Assets 2012: $207,326Liabilities 2012: $210,112Net Assets 2012: -$2,7862012Assets 2013: $193,382Liabilities 2013: $196,787Net Assets 2013: -$3,4052013Assets 2014: $201,852Liabilities 2014: $184,034Net Assets 2014: $17,8182014Assets 2015: $204,208Liabilities 2015: $165,417Net Assets 2015: $38,7912015Assets 2016: $203,419Liabilities 2016: $147,497Net Assets 2016: $55,9222016Assets 2017: $197,876Liabilities 2017: $126,474Net Assets 2017: $71,4022017Assets 2018: $196,871Liabilities 2018: $111,3422018Assets 2019: $179,687Liabilities 2019: $95,1782019Assets 2020: $157,817Liabilities 2020: $80,1252020Assets 2021: $146,041Liabilities 2021: $64,685Net Assets 2021: $81,3562021Assets 2022: $145,269Liabilities 2022: $52,506Net Assets 2022: $92,7632022Assets 2023: $131,716Liabilities 2023: $46,419Net Assets 2023: $85,2972023Assets 2024: $145,218Liabilities 2024: $40,473Net Assets 2024: $104,7452024

Highlighted filing

2024

Assets$145,218
Liabilities$40,473
Net Assets$104,745
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $143,547Expenses 2011: $136,719Net Income 2011: $6,8282011Revenue 2012: $152,740Expenses 2012: $146,107Net Income 2012: $6,6332012Revenue 2013: $130,955Expenses 2013: $131,574Net Income 2013: -$6192013Revenue 2014: $123,363Expenses 2014: $89,707Net Income 2014: $33,6562014Revenue 2015: $106,289Expenses 2015: $85,316Net Income 2015: $20,9732015Revenue 2016: $102,813Expenses 2016: $85,682Net Income 2016: $17,1312016Revenue 2017: $103,425Expenses 2017: $87,945Net Income 2017: $15,4802017Revenue 2018: $109,000Expenses 2018: $94,873Net Income 2018: $14,1272018Revenue 2019: $99,388Expenses 2019: $100,408Net Income 2019: -$1,0202019Revenue 2020: $97,132Expenses 2020: $103,949Net Income 2020: -$6,8172020Revenue 2021: $102,269Expenses 2021: $98,605Net Income 2021: $3,6642021Revenue 2022: $95,493Expenses 2022: $84,086Net Income 2022: $11,4072022Revenue 2023: $86,581Expenses 2023: $94,047Net Income 2023: -$7,4662023Revenue 2024: $105,975Expenses 2024: $86,527Net Income 2024: $19,4482024

Highlighted filing

2024

Revenue$105,975
Expenses$86,527
Net Income$19,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,218
Liabilities
$40,473
Net assets
$104,745
Revenue
$105,975
Expenses
$86,527
Net income
$19,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.85$0.87$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.53$0.93$0.95$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.65$0.81$1.02$0.99$0.04
2020Summary only. Only limited summary data is available for this year.$1.58$0.80$0.97$1.04$0.07
2019Summary only. Only limited summary data is available for this year.$1.80$0.95$0.99$1.00$0.01
2018Summary only. Only limited summary data is available for this year.$1.97$1.11$1.09$0.95$0.14
2017Summary only. Only limited summary data is available for this year.$1.98$1.26$0.71$1.03$0.88$0.15
2016Summary only. Only limited summary data is available for this year.$2.03$1.47$0.56$1.03$0.86$0.17
2015Summary only. Only limited summary data is available for this year.$2.04$1.65$0.39$1.06$0.85$0.21
2014Summary only. Only limited summary data is available for this year.$2.02$1.84$0.18$1.23$0.90$0.34
2013Summary only. Only limited summary data is available for this year.$1.93$1.97$0.03$1.31$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$2.07$2.10$0.03$1.53$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$2.22$0.09$1.44$1.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$105,975
Mission and Program Overview

Mission

Provide water to rural area

Program Services

DescriptionGrantsExpenses
WATER SALES-$21,559
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOGI ROBINSONPresidentPT$0--
MIKE TYNERSec/TreasPT$0--
BILL OLSONBoard Member-$0--
WILLIS FRAZERBoard Member-$0--
BERNIE WINKELBoard Member-$0--
JONES LUSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Water Association of Moon Lake
EIN
64-0666487
Phone
6626242660
Address
PO BOX 1856, CLARKSDALE, MS 38614

Signing Officer

Name
Yogi Robinson
Title
President
Phone
6626242660
Signed
2025-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Gaston CPA Firm
Address
PO BOX 638, CLARKSDALE, MS 38614
Preparer
James A Gaston III CPA
Phone
6626242660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 1050.”

Form 990EZ, Part I, Line 16

“WATER CONSUMPTION 21559.”

Form 990EZ, Part I, Line 16

“INSURANCE 5794.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 11217.”

Form 990EZ, Part II, Line 24

“Accounts receivable 524. 524.”

Form 990EZ, Part II, Line 24

“INVENTORY 6570. 6570.”

Form 990EZ, Part II, Line 26

“Accounts payable 7406. 7928.”

Form 990EZ, Part II, Line 26

“Notes payable 39013. 32545.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0YOGI ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06629022895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GENERAL DELIVERY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt090251
IRS990EZ/LandAndBuildingsGrp/EOYAmt090251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOGI ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIS FRAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNIE WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONES LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07094
IRS990EZ/OtherExpensesTotalAmt039620
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO RURAL AREA
IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt0105975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086527
IRS990EZ/TotalProgramServiceExpensesAmt021559
IRS990EZ/TotalRevenueAmt0105975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER CONSUMPTION 21559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 5794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 11217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 524. 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY 6570. 6570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 7406. 7928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES PAYABLE 39013. 32545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOGI ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626242660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER ASSOCIATION OF MOON LAKE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0640666487
ReturnHeader/Filer/PhoneNum06626242660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1856
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260284780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASTON CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626242660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Gaston III CPA
ReturnHeader/ReturnTs02025-07-31T05:06:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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