Civic Intelligence

Walkerville Water System Inc

990 • Fiscal year 2020 • EIN 71-0606131

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
P O Box 184Emerson, AR 71740

(870) 696-3731

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

6.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$434,890

Down $44,893 (-9.4%) from 2019

Net Assets

Down

$433,019

Down $44,951 (-9.4%) from 2019

Liabilities

Up

$1,871

Up $58 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Up

$57,782

Up $3,379 (+6.2%) from 2019

Expenses

Up

$102,733

Up $8,639 (+9.2%) from 2019

Net Income

Down

-$44,951

Down $5,260 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2020

Assets$434,890
Liabilities$1,871
Net Assets$433,019
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$57,782
Expenses$102,733
Net Income-$44,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$57,782
Mission and Program Overview

Mission

Provide water to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,629$323,426▲ $1,797
Land, Buildings, and Equipment, Net$143,228$110,996▼ $32,232
Cash and Non-Interest-Bearing Accounts$14,801$343▼ $14,458
Total Assets$479,783$434,890▼ $44,893
Other Assets Total$125$125→ $0
Liabilities
Other Liabilities$1,510$1,510→ $0
Accounts Payable and Accrued Expenses$303$361▲ $58
Total Liabilities$1,813$1,871▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,970$433,019▼ $44,951
Total Net Assets Fund Balance$477,970$433,019▼ $44,951
Total Liabilities and Net Assets / Fund Balance$479,783$434,890▼ $44,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,996$612,817$723,813
Buildings-$3,002$3,002
Other Land Buildings-$590$590
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry WalkerPresident
Jim EdwardsBoard Member
Joel McmahenBoard Member
Ken DaileyBoard Member
Mike BurnsBoard Member
Angela ShermanSecretary Tr
Troy AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,278
Investment Income
$1,504
Other Revenue
$0
Change in Net Assets
$-44,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,733
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$35,282--$35,282
All Other Expenses$10,767--$10,767
Office Expenses$8,809--$8,809
Other Expenses$4,439--$4,439
Fees for Services Accounting$2,690--$2,690
Travel$1,300--$1,300
Insurance$542--$542
Total Functional Expenses$102,733$0$0$102,733
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$1,510
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
Address
P O BOX 184, EMERSON, AR 71740

Signing Officer

Name
Jerry Walker
Title
President
Phone
8706963501
Signed
2021-11-02

Organization Details

Principal Officer
Jerry Walker
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Secretarial services 3,600 0 0 outside services 3,493 0 0 license, dues and subscri 1,768 0 0 expense reimbursement 1,540 0 0 lease/rental 264 0 0 bank charges 64 0 0 miscellaneous 38 0 0 total 10,767 0 0”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL RESIDENTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010767
IRS990/AllOtherExpensesGrp/TotalAmt010767
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY WALKER
IRS990/BooksInCareOfDetail/PhoneNum08706963731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010920 HWY 19S
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014801
IRS990/CashNonInterestBearingGrp/EOYAmt0343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01504
IRS990/CYOtherExpensesAmt0102733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056278
IRS990/CYRevenuesLessExpensesAmt0-44951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035282
IRS990/DepreciationDepletionGrp/TotalAmt035282
IRS990/Desc0PROVIDE WATER SERVICE TO RURAL RESIDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0102733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02690
IRS990/FeesForServicesAccountingGrp/TotalAmt02690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL MCMAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0542
IRS990/InsuranceGrp/TotalAmt0542
IRS990/InvestmentIncomeGrp/ExclusionAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110996
IRS990/LandBldgEquipCostOrOtherBssAmt0727405
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt056278
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477970
IRS990/NetAssetsOrFundBalancesEOYAmt0433019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08809
IRS990/OfficeExpensesGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherExpensesGrp/Desc0CONTRACT SYSTEM REPAIR
IRS990/OtherExpensesGrp/Desc1CONTRACT METER READINGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021517
IRS990/OtherExpensesGrp/ProgramServicesAmt112702
IRS990/OtherExpensesGrp/ProgramServicesAmt24685
IRS990/OtherExpensesGrp/ProgramServicesAmt34439
IRS990/OtherExpensesGrp/TotalAmt021517
IRS990/OtherExpensesGrp/TotalAmt112702
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/OtherExpensesGrp/TotalAmt34439
IRS990/OtherLiabilitiesGrp/BOYAmt01510
IRS990/OtherLiabilitiesGrp/EOYAmt01510
IRS990/OtherSourcesGrossIncomeAmt01504
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01850
IRS990/PYOtherExpensesAmt094094
IRS990/PYProgramServiceRevenueAmt052553
IRS990/PYRevenuesLessExpensesAmt0-39691
IRS990/PYTotalExpensesAmt094094
IRS990/PYTotalRevenueAmt054403
IRS990/ReconcilationRevenueExpnssAmt0-44951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110996
IRS990ScheduleD/TotalLiabilityAmt01510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM WAS ORGANIZED WITH MEMBERS. ALL CUSTOMERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARIAL SERVICES 3,600 0 0 OUTSIDE SERVICES 3,493 0 0 LICENSE, DUES AND SUBSCRI 1,768 0 0 EXPENSE REIMBURSEMENT 1,540 0 0 LEASE/RENTAL 264 0 0 BANK CHARGES 64 0 0 MISCELLANEOUS 38 0 0 TOTAL 10,767 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479783
IRS990/TotalAssetsEOYAmt0434890
IRS990/TotalAssetsGrp/BOYAmt0479783
IRS990/TotalAssetsGrp/EOYAmt0434890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt01813
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433019
IRS990/TotalProgramServiceExpensesAmt0102733
IRS990/TotalProgramServiceRevenueAmt056278
IRS990/TotalRevenueGrp/ExclusionAmt01504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434890
IRS990/TravelGrp/ProgramServicesAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010920 HWY 19 S
IRS990/USAddress/CityNm0EMERSON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706963501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERVILLE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0710606131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 184
ReturnHeader/Filer/USAddress/CityNm0EMERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071740
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02021-11-10T08:12:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$434,890
Liabilities
$1,871
Net assets
$433,019
Revenue
$57,782
Expenses
$102,733
Net income
-$44,951
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