Civic Intelligence

Walkerville Water System Inc

EIN 71-0606131 • 501(c)12 • Emerson, AR

Profile

Provide water to rural residents

P O Box 184Emerson, AR 71740
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-8.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$320,660

Down $28,220 (-8.1%) from 2023

Liabilities

Down

$1,803

Down $1,667 (-48%) from 2023

Net Assets

Down

$318,857

Down $26,553 (-7.7%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$50,730

Down $8,248 (-14%) from 2023

Expenses

Down

$77,283

Down $3,096 (-3.9%) from 2023

Net Income

Down

-$26,553

Down $5,152 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $505,372Liabilities 2010: $2,313Net Assets 2010: $503,0592010Assets 2011: $524,840Liabilities 2011: $2,014Net Assets 2011: $522,8262011Assets 2012: $545,793Liabilities 2012: $1,998Net Assets 2012: $543,7952012Assets 2013: $557,298Liabilities 2013: $2,005Net Assets 2013: $555,2932013Assets 2014: $569,708Liabilities 2014: $2,036Net Assets 2014: $567,6722014Assets 2015: $573,423Liabilities 2015: $1,991Net Assets 2015: $571,4322015Assets 2016: $563,660Liabilities 2016: $1,926Net Assets 2016: $561,7342016Assets 2017: $544,636Liabilities 2017: $1,843Net Assets 2017: $542,7932017Assets 2018: $519,531Liabilities 2018: $1,870Net Assets 2018: $517,6612018Assets 2019: $479,783Liabilities 2019: $1,813Net Assets 2019: $477,9702019Assets 2020: $434,890Liabilities 2020: $1,871Net Assets 2020: $433,0192020Assets 2021: $406,456Liabilities 2021: $1,860Net Assets 2021: $404,5962021Assets 2022: $368,705Liabilities 2022: $1,894Net Assets 2022: $366,8112022Assets 2023: $348,880Liabilities 2023: $3,470Net Assets 2023: $345,4102023Assets 2024: $320,660Liabilities 2024: $1,803Net Assets 2024: $318,8572024

Highlighted filing

2024

Assets$320,660
Liabilities$1,803
Net Assets$318,857
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $41,2302010Expenses 2011: $48,8512011Expenses 2012: $39,2882012Revenue 2013: $58,467Expenses 2013: $46,969Net Income 2013: $11,4982013Revenue 2014: $58,697Expenses 2014: $46,318Net Income 2014: $12,3792014Revenue 2015: $56,347Expenses 2015: $52,587Net Income 2015: $3,7602015Revenue 2016: $57,358Expenses 2016: $67,056Net Income 2016: -$9,6982016Revenue 2017: $53,782Expenses 2017: $72,723Net Income 2017: -$18,9412017Revenue 2018: $58,693Expenses 2018: $83,825Net Income 2018: -$25,1322018Revenue 2019: $54,403Expenses 2019: $94,094Net Income 2019: -$39,6912019Revenue 2020: $57,782Expenses 2020: $102,733Net Income 2020: -$44,9512020Revenue 2021: $57,510Expenses 2021: $85,933Net Income 2021: -$28,4232021Revenue 2022: $57,416Expenses 2022: $95,201Net Income 2022: -$37,7852022Revenue 2023: $58,978Expenses 2023: $80,379Net Income 2023: -$21,4012023Revenue 2024: $50,730Expenses 2024: $77,283Net Income 2024: -$26,5532024

Highlighted filing

2024

Revenue$50,730
Expenses$77,283
Net Income-$26,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,660
Liabilities
$1,803
Net assets
$318,857
Revenue
$50,730
Expenses
$77,283
Net income
-$26,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.51$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.57$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.58$0.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.58$1.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.54$0.94$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.59$0.84$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.54$0.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$0.57$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$0.56$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.59$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.55$0.58$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.02$5.44$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.02$5.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.02$5.03$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$51,331
Mission and Program Overview

Mission

Provide water to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,940$278,159▼ $20,781
Land, Buildings, and Equipment, Net$49,815$40,651▼ $9,164
Cash and Non-Interest-Bearing Accounts-$1,725-
Total Assets$348,880$320,660▼ $28,220
Other Assets Total$125$125→ $0
Liabilities
Other Liabilities$2,268$1,235▼ $1,033
Accounts Payable and Accrued Expenses$1,202$568▼ $634
Total Liabilities$3,470$1,803▼ $1,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,410$318,857▼ $26,553
Total Net Assets Fund Balance$345,410$318,857▼ $26,553
Total Liabilities and Net Assets / Fund Balance$348,880$320,660▼ $28,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,651$701,199$741,850
Buildings-$3,002$3,002
Other Land Buildings-$590$590
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan GoblePresident
Jason HughesBoard Member
Ken DaileyBoard Member
Steve TorresBoard Member
Troy AndersonBoard Member
Tyler GosvenorBoard Member
Angela ShermanSecretary Tr
Chris MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,435
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$-26,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,255--$16,255
All Other Expenses$8,472$3,605-$12,077
Other Expenses$5,773--$5,773
Travel$4,201--$4,201
Office Expenses$1,339$1,191-$2,530
Fees for Services Accounting-$1,977-$1,977
Insurance$1,130--$1,130
Total Functional Expenses$70,510$6,773$0$77,283
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$1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The system was organized with members. All customers are members.”

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

“Officers and board of directors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Tax return and financial statements are available upon request from memebers.”

Filing and Contact Details

Filer

Filer Name
Walkerville Water System Inc
EIN
71-0606131
Phone
8709041847
Address
P O BOX 184, EMERSON, AR 71740

Signing Officer

Name
Jonathan Goble
Title
President
Phone
8706963501
Signed
2025-11-03

Organization Details

Principal Officer
Jonathan Goble
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 4,729 0 0 secretarial services 0 3,600 0 license, dues and subscri 3,459 0 0 lease/rental 284 0 0 bank charges 0 5 0 total 8,472 3,605 0”

Raw XML Appendix304 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/ExplanationTxt3SUPPLIES 4,729 0 0 SECRETARIAL SERVICES 0 3,600 0 LICENSE, DUES AND SUBSCRI 3,459 0 0 LEASE/RENTAL 284 0 0 BANK CHARGES 0 5 0 TOTAL 8,472 3,605 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070510
IRS990/TotalFunctionalExpensesGrp/TotalAmt077283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03470
IRS990/TotalLiabilitiesEOYAmt01803
IRS990/TotalLiabilitiesGrp/BOYAmt03470
IRS990/TotalLiabilitiesGrp/EOYAmt01803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318857
IRS990/TotalProgramServiceExpensesAmt070510
IRS990/TotalProgramServiceRevenueAmt050435
IRS990/TotalRevenueGrp/ExclusionAmt0896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320660
IRS990/TravelGrp/ProgramServicesAmt04201
IRS990/TravelGrp/TotalAmt04201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706963501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERVILLE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0710606131
ReturnHeader/Filer/PhoneNum08709041847
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 184
ReturnHeader/Filer/USAddress/CityNm0EMERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02025-11-05T17:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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