Civic Intelligence

Walker Water Association Inc

990 • Fiscal year 2017 • EIN 23-7262301

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
P O Box 188Magnolia, AR 71754-0188

(870) 234-3429

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

2.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$932,418

Down $4,503 (-0.5%) from 2016

Net Assets

Down

$182,997

Down $4,652 (-2.5%) from 2016

Liabilities

Up

$749,421

Up $149 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$304,585

Up $32,031 (+12%) from 2016

Expenses

Up

$309,237

Up $35,379 (+13%) from 2016

Net Income

Down

-$4,652

Down $3,348 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$932,418
Liabilities$749,421
Net Assets$182,997
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$304,585
Expenses$309,237
Net Income-$4,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$304,585
Mission and Program Overview

Mission

Provide water to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,357$864,161▼ $16,196
Accounts Receivable$25,560$34,341▲ $8,781
Savings and Temporary Cash Investments$24,539$24,427▼ $112
Cash and Non-Interest-Bearing Accounts$4,298$7,140▲ $2,842
Prepaid Expenses and Deferred Charges$2,167$2,349▲ $182
Total Assets$936,921$932,418▼ $4,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,580$638,023▼ $43,557
Accounts Payable and Accrued Expenses$31,291$73,718▲ $42,427
Other Liabilities$36,401$37,680▲ $1,279
Total Liabilities$749,272$749,421▲ $149
Net Assets / Fund Balance
Unrestricted Net Assets$238,237$232,477▼ $5,760
Temporarily Rstr Net Assets$-50,588$-49,480▲ $1,108
Total Net Assets Fund Balance$187,649$182,997▼ $4,652
Total Liabilities and Net Assets / Fund Balance$936,921$932,418▼ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$840,092$1,411,009$2,251,101
Equipment-$38,481$38,481
Land$11,642-$11,642
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John T MackPresident
Carol GarlandBoard Member
Jimmy HutchensonBoard Member
Julia EasterBoard Member
Sandra K ManningBoard Member
Velmarie GeorgeSecretary
Reginald MuldrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,540
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-4,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,294
Salaries, Compensation, and Employee Benefits$64,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,291--$62,291
Other Salaries and Wages$60,151--$60,151
Interest$33,502--$33,502
Insurance$10,018--$10,018
Fees for Services Accounting$9,132--$9,132
All Other Expenses$8,692--$8,692
Other Expenses$7,870--$7,870
Payroll Taxes$4,792--$4,792
Office Expenses$4,668--$4,668
Travel$2,814--$2,814
Advertising$581--$581
Total Functional Expenses$309,237$0$0$309,237
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
Meter Deposits$30,410
Sales & Pws Taxes Payable$2,976
Accrued & Withheld Payroll Taxes$2,620
Accrued Interest$1,674
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

Filer Name
Walker Water Association Inc
EIN
23-7262301
Address
P O BOX 188, MAGNOLIA, AR 71754-0188

Signing Officer

Name
John T Mack
Title
President
Phone
8702343429
Signed
2018-05-16

Organization Details

Principal Officer
John T Mack
Formed
1969
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
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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.
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IRS990/TotalLiabilitiesGrp/BOYAmt0749272
IRS990/TotalLiabilitiesGrp/EOYAmt0749421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182997
IRS990/TotalProgramServiceExpensesAmt0309237
IRS990/TotalProgramServiceRevenueAmt0304540
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932418
IRS990/TravelGrp/ProgramServicesAmt02814
IRS990/TravelGrp/TotalAmt02814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232477
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702343429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0237262301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02018-06-04T16:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,418
Liabilities
$749,421
Net assets
$182,997
Revenue
$304,585
Expenses
$309,237
Net income
-$4,652
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
2017Detailed filing. Detailed filing data is available for this year.$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