Civic Intelligence

Walker Water Association Inc

990 • Fiscal year 2020 • EIN 23-7262301

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

1.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

5.6%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-43%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,543,684

Up $81,255 (+5.6%) from 2019

Net Assets

Up

$882,645

Up $192,511 (+28%) from 2019

Liabilities

Down

$661,039

Down $111,256 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$478,991

Down $356,277 (-43%) from 2019

Expenses

Down

$286,480

Down $63,053 (-18%) from 2019

Net Income

Down

$192,511

Down $293,224 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,543,684
Liabilities$661,039
Net Assets$882,645
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$478,991
Expenses$286,480
Net Income$192,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$478,991
Mission and Program Overview

Mission

Provide water to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,071$1,286,012▼ $64,059
Cash and Non-Interest-Bearing Accounts$32,120$170,316▲ $138,196
Savings and Temporary Cash Investments$34,527$48,913▲ $14,386
Accounts Receivable$43,421$35,939▼ $7,482
Prepaid Expenses and Deferred Charges$2,290$2,504▲ $214
Total Assets$1,462,429$1,543,684▲ $81,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,850$615,411▼ $90,439
Other Liabilities$40,151$38,427▼ $1,724
Accounts Payable and Accrued Expenses$26,294$7,201▼ $19,093
Total Liabilities$772,295$661,039▼ $111,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,329$908,376▲ $186,047
Net Assets With Donor Restrictions$-32,195$-25,731▲ $6,464
Total Net Assets Fund Balance$690,134$882,645▲ $192,511
Total Liabilities and Net Assets / Fund Balance$1,462,429$1,543,684▲ $81,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,274,370$1,682,617$2,956,987
Land$11,642-$11,642
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
John T MackPresident
Carol GarlandBoard Member
Lillie WrightBoard Member
Terrell SledgeBoard Member
Velmarie GeorgeSecretary
Reginald MuldrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,419
Program Service Revenue
$396,183
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$192,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,155
Salaries, Compensation, and Employee Benefits$46,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,850--$95,850
Other Salaries and Wages$42,683--$42,683
Interest$27,776--$27,776
Other Expenses$12,893--$12,893
All Other Expenses$12,073--$12,073
Fees for Services Accounting$9,688--$9,688
Insurance$7,875--$7,875
Office Expenses$7,742--$7,742
Travel$5,415--$5,415
Payroll Taxes$3,642--$3,642
Total Functional Expenses$286,480$0$0$286,480
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$31,401
Sales & Pws Taxes Payable$4,023
Accrued Interest$2,371
Accrued & Withheld Payroll Taxes$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-08-18

Organization Details

Principal Officer
John T Mack
Formed
1969
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix316 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/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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543684
IRS990/TravelGrp/ProgramServicesAmt05415
IRS990/TravelGrp/TotalAmt05415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702343429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02021-09-27T08:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,684
Liabilities
$661,039
Net assets
$882,645
Revenue
$478,991
Expenses
$286,480
Net income
$192,511
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
2020Detailed filing. Detailed filing data is available for this year.$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