Civic Intelligence

Walker Community Water System Inc

990EZ • Fiscal year 2025 • EIN 72-0937188

Apr 01, 2024 to Mar 31, 2025

Organization Profile
PO Box 562Jonesboro, LA 71251

(318) 259-9160

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$127,401

Up $27,442 (+27%) from 2024

Net Assets

Up

-$35,143

Up $32,080 (+48%) from 2024

Liabilities

Down

$162,544

Down $4,638 (-2.8%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$105,893

Up $27,313 (+35%) from 2024

Expenses

Up

$78,970

Up $4,586 (+6.2%) from 2024

Net Income

Up

$26,923

Up $22,727 (+542%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$100K$0-$100KAssets 2024: $99,959Liabilities 2024: $167,182Net Assets 2024: -$67,2232024Assets 2025: $127,401Liabilities 2025: $162,544Net Assets 2025: -$35,1432025

Highlighted filing

2025

Assets$127,401
Liabilities$162,544
Net Assets-$35,143
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0Revenue 2024: $78,580Expenses 2024: $74,384Net Income 2024: $4,1962024Revenue 2025: $105,893Expenses 2025: $78,970Net Income 2025: $26,9232025

Highlighted filing

2025

Revenue$105,893
Expenses$78,970
Net Income$26,923
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$105,893
Mission and Program Overview

Mission

furnish potable water for members

Program Services

DescriptionGrantsExpenses
Provided quality water and service to 144 members; received an "A" rating from LA DHH/OPH.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie Jo SimpsonVice President-$0--
Tommy JohnsPresident-$0--
Renee NewmanSecretaryPT$0--
Bob DavisBoard Member-$0--
Brenda BondBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walker Community Water System Inc
EIN
72-0937188
Phone
3182599160
Address
PO Box 562, Jonesboro, LA 71251

Signing Officer

Name
Renee Newman
Title
Secretary
Phone
3182599160
Signed
2025-08-15
Supplemental Narrative

Additional Explanations

Part I, Line 8

“late charges, emergency repair surcharges, SDWF surcharges, refundable deposits and membership fees received and held pending reimbursement at service-end”

Part I, Line 10

“USDA Loan Payments”

Part I, Line 16

“liability insurance, security bond, FPD assessment”

Part I, Line 20

“adjustment; refunds received on prior year's expenses”

Part II, Line 24

“Accounts receivable (uncollected debt)”

Part II, Line 26

“USDA Loan Balance”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Renee Newman
IRS990EZ/BooksInCareOfDetail/PhoneNum03182599160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127401
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt094157
IRS990EZ/GrossReceiptsAmt0105893
IRS990EZ/GrossSalesOfInventoryAmt094157
IRS990EZ/InvestmentIncomeAmt02716
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-67223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-67223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35143
IRS990EZ/OccupancyRentUtltsAndMaintAmt061638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eddie Jo Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tommy Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherChangesInNetAssetsAmt05157
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07793
IRS990EZ/OtherRevenueTotalAmt09020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0furnish potable water for members
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality water and service to 144 members; received an "A" rating from LA DHH/OPH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0late charges, emergency repair surcharges, SDWF surcharges, refundable deposits and membership fees received and held pending reimbursement at service-end
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USDA Loan Payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2liability insurance, security bond, FPD assessment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3adjustment; refunds received on prior year's expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable (uncollected debt)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USDA Loan Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization originally attempted to submit this return on August 15th, 2025 under submission id: 61720920252277250727 . The return was rejected by IRS e-file with the reason being given that Item J mismatches the IRS e-file database. We had correctly submitted, matching our determination letter that we are a 501(c)(12) on Item J of the rejected return. Our e-file provider informed us of the issue, and that the IRS BMF record appeared to currently list the organization as a 501(c)(2) organization in the IRS BMF record set. Renee Newman contacted the IRS by phone per a discussion with the organization's e-file provider team. Renee then sent the documentation via mail to IRS as instructed, confirming the organization had not made a change to the organization's status (same for over 40 years!) and that it was an error on the IRS' end. The organization has not yet heard back from the IRS that the recordkeeping issue has been corrected, but we are attempting again on October 8th, 2025 to re-send the return in the hopes that this issue has been resolved and can go through.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03182599160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COMMUNITY WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0720937188
ReturnHeader/Filer/PhoneNum03182599160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 562
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071251
ReturnHeader/ReturnTs02026-04-07T23:10:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,401
Liabilities
$162,544
Net assets
-$35,143
Revenue
$105,893
Expenses
$78,970
Net income
$26,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.63$0.35$1.06$0.79$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.67$0.67$0.79$0.74$0.04