Civic Intelligence

Walker Water Association Inc

990 • Fiscal year 2013 • EIN 23-7262301

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
P O Box 18871754-0188

(870) 234-3429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

3.30x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-8.2%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,078,836

Down $96,980 (-8.2%) from 2012

Net Assets

Down

$238,463

Down $50,474 (-17%) from 2012

Liabilities

Down

$840,373

Down $46,506 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

$254,946

No earlier filing loaded for comparison.

Expenses

Down

$327,682

Down $18,053 (-5.2%) from 2012

Net Income

-$72,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,351,943Liabilities 2010: $923,862Net Assets 2010: $428,0812010Assets 2011: $1,293,277Liabilities 2011: $914,612Net Assets 2011: $378,6652011Assets 2012: $1,175,816Liabilities 2012: $886,879Net Assets 2012: $288,9372012Assets 2013: $1,078,836Liabilities 2013: $840,373Net Assets 2013: $238,4632013Assets 2014: $1,011,362Liabilities 2014: $828,548Net Assets 2014: $182,8142014Assets 2015: $971,128Liabilities 2015: $782,175Net Assets 2015: $188,9532015Assets 2016: $936,921Liabilities 2016: $749,272Net Assets 2016: $187,6492016Assets 2017: $932,418Liabilities 2017: $749,421Net Assets 2017: $182,9972017Assets 2018: $945,555Liabilities 2018: $741,156Net Assets 2018: $204,3992018Assets 2019: $1,462,429Liabilities 2019: $772,295Net Assets 2019: $690,1342019Assets 2020: $1,543,684Liabilities 2020: $661,039Net Assets 2020: $882,6452020Assets 2021: $1,606,878Liabilities 2021: $630,229Net Assets 2021: $976,6492021Assets 2022: $1,609,486Liabilities 2022: $574,045Net Assets 2022: $1,035,4412022Assets 2023: $1,547,633Liabilities 2023: $520,482Net Assets 2023: $1,027,1512023Assets 2024: $1,472,481Liabilities 2024: $474,123Net Assets 2024: $998,3582024

Highlighted filing

2013

Assets$1,078,836
Liabilities$840,373
Net Assets$238,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $295,4592010Expenses 2011: $313,0182011Expenses 2012: $345,7352012Revenue 2013: $254,946Expenses 2013: $327,682Net Income 2013: -$72,7362013Revenue 2014: $288,570Expenses 2014: $344,219Net Income 2014: -$55,6492014Revenue 2015: $265,869Expenses 2015: $259,730Net Income 2015: $6,1392015Revenue 2016: $272,554Expenses 2016: $273,858Net Income 2016: -$1,3042016Revenue 2017: $304,585Expenses 2017: $309,237Net Income 2017: -$4,6522017Revenue 2018: $349,348Expenses 2018: $327,946Net Income 2018: $21,4022018Revenue 2019: $835,268Expenses 2019: $349,533Net Income 2019: $485,7352019Revenue 2020: $478,991Expenses 2020: $286,480Net Income 2020: $192,5112020Revenue 2021: $382,349Expenses 2021: $288,345Net Income 2021: $94,0042021Revenue 2022: $406,059Expenses 2022: $347,267Net Income 2022: $58,7922022Revenue 2023: $410,086Expenses 2023: $418,376Net Income 2023: -$8,2902023Revenue 2024: $407,097Expenses 2024: $435,890Net Income 2024: -$28,7932024

Highlighted filing

2013

Revenue$254,946
Expenses$327,682
Net Income-$72,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$254,946
Mission and Program Overview

Mission

Provide water to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,488$982,624▼ $52,864
Savings and Temporary Cash Investments$59,770$48,214▼ $11,556
Accounts Receivable$28,536$28,371▼ $165
Cash and Non-Interest-Bearing Accounts$12,416$18,002▲ $5,586
Prepaid Expenses and Deferred Charges$1,585$1,625▲ $40
Total Assets$1,175,816$1,078,836▼ $96,980
Other Assets Total$38,021--
Liabilities
Other Liabilities$828,344$797,727▼ $30,617
Accounts Payable and Accrued Expenses$58,535$42,646▼ $15,889
Total Liabilities$886,879$840,373▼ $46,506
Net Assets / Fund Balance
Unrestricted Net Assets$289,181$251,034▼ $38,147
Temporarily Rstr Net Assets$-244$-12,571▼ $12,327
Total Net Assets Fund Balance$288,937$238,463▼ $50,474
Total Liabilities and Net Assets / Fund Balance$1,175,816$1,078,836▼ $96,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956,870$1,182,652$2,139,522
Equipment-$38,480$38,480
Land$11,642-$11,642
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
John T MackPresident
Carol GarlandMember
Freddie SargentMember
Issac PaceMember
Jimmy HutchensonMember
Julia EasterMember
Velmarie GeorgeMember
Reginald MuldrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,868
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-72,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,937
Salaries, Compensation, and Employee Benefits$71,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,612--$64,612
Depreciation Depletion$52,864--$52,864
Interest$39,893--$39,893
Fees for Services Accounting$18,780--$18,780
All Other Expenses$9,614--$9,614
Other Expenses$9,424--$9,424
Insurance$7,670--$7,670
Office Expenses$7,440--$7,440
Payroll Taxes$7,133--$7,133
Travel$4,527--$4,527
Total Functional Expenses$327,682$0$0$327,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NOTE PAYABLE-USDA:RUS$719,391
Note Payable-usda Rus$51,949
Meter Deposits$26,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members may elect one or members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the form 990 prior to filing for approval and signature.”

Form 990, Page 6, Part VI, Line 15A

“The governing body reviews and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the members upon request.”

Filing and Contact Details

Filer

EIN
23-7262301

Signing Officer

Name
John T Mack
Title
Board President
Signed
2014-11-10

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period ar adjustment 22,262”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS MAY ELECT ONE OR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD AR ADJUSTMENT 22,262
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IRS990/TotalLiabilitiesGrp/EOYAmt0840373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238463
IRS990/TotalProgramServiceExpensesAmt0327682
IRS990/TotalProgramServiceRevenueAmt0254868
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078836
IRS990/TravelGrp/ProgramServicesAmt04527
IRS990/TravelGrp/TotalAmt04527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0237262301
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 188
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0717540188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02014-11-13T14:51:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,836
Liabilities
$840,373
Net assets
$238,463
Revenue
$254,946
Expenses
$327,682
Net income
-$72,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.52$1.03$0.41$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.57$1.04$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.63$0.98$0.38$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.66$0.88$0.48$0.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.77$0.69$0.84$0.35$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.74$0.20$0.35$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.75$0.18$0.30$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.75$0.19$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$0.29$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.84$0.24$0.25$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.89$0.29$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.92$0.43$0.30