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Walker Water Association Inc

  • Magnolia, AR
  • Tax-exempt since Nov. 1974
  • EIN: 23-7262301

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$407k (2024)

Expenses
$436k (2024)

Total Assets
$1.47M (2024)

Total Liabilities
$474k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,097
Expenses
$435,890
Net Income
-$28,793
Net Assets
$998,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,161
99.8%
Investment Income $936
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,190
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $89,804
20.6%
Assets/Debt
Total Assets $1,472,481
Total Liabilities $474,123
Net Assets $998,358
Club or Co-Op Income
Income From Members $406,161
Income From Other Sources $936
Compensation
Key Employees and Officers Compensation Related Other
Gary Carter (Vice Preside) $29,065 $0 $0
Lillie Wright (Secretary) $18,925 $0 $0
John T Mack (President) $7,200 $0 $0
Barbara Cooper (Board Member) $0 $0 $0
Carol Garland (Treasurer) $0 $0 $0
Velmarie George (Board Member) $0 $0 $0
Wesley Marvel (Board Member) $0 $0 $0
Gladys Wyrick (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,086
Expenses
$418,376
Net Income
-$8,290
Net Assets
$1,027,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,551
1.4%
Program Services $401,670
97.9%
Investment Income $2,865
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,308
26.1%
Assets/Debt
Total Assets $1,547,633
Total Liabilities $520,482
Net Assets $1,027,151
Club or Co-Op Income
Income From Members $401,670
Income From Other Sources $8,416
Compensation
Key Employees and Officers Compensation Related Other
Gary Carter (Vice Preside) $0 $0 $0
Barbara Cooper (Board Member) $0 $0 $0
Carol Garland (Treasurer) $0 $0 $0
Velmarie George (Board Member) $0 $0 $0
John T Mack (President) $0 $0 $0
Wesley Marvel (Board Member) $0 $0 $0
Lillie Wright (Secretary) $0 $0 $0
Gladys Wyrick (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,059
Expenses
$347,267
Net Income
$58,792
Net Assets
$1,035,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,393
6.7%
Program Services $378,216
93.1%
Investment Income $450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,097
31.1%
Assets/Debt
Total Assets $1,609,486
Total Liabilities $574,045
Net Assets $1,035,441
Club or Co-Op Income
Income From Members $378,216
Income From Other Sources $27,843
Compensation
Key Employees and Officers Compensation Related Other
Gary Carter (Board Member) $0 $0 $0
Carol Garland (Board Member) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
John T Mack (President) $0 $0 $0
Wesley Marvel (Vice Preside) $0 $0 $0
Lillie Wright (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,349
Expenses
$288,345
Net Income
$94,004
Net Assets
$976,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,213
100.0%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,190
4.9%
Assets/Debt
Total Assets $1,606,878
Total Liabilities $630,229
Net Assets $976,649
Club or Co-Op Income
Income From Members $382,213
Income From Other Sources $136
Compensation
Key Employees and Officers Compensation Related Other
Carol Garland (Board Member) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Terrell Sledge (Board Member) $0 $0 $0
Lillie Wright (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,991
Expenses
$286,480
Net Income
$192,511
Net Assets
$882,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,419
17.2%
Program Services $396,183
82.7%
Investment Income $389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,683
14.9%
Assets/Debt
Total Assets $1,543,684
Total Liabilities $661,039
Net Assets $882,645
Club or Co-Op Income
Income From Members $396,183
Income From Other Sources $389
Compensation
Key Employees and Officers Compensation Related Other
Carol Garland (Board Member) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Terrell Sledge (Board Member) $0 $0 $0
Lillie Wright (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,268
Expenses
$349,533
Net Income
$485,735
Net Assets
$690,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,581
56.0%
Program Services $367,296
44.0%
Investment Income $391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,352
13.0%
Assets/Debt
Total Assets $1,462,429
Total Liabilities $772,295
Net Assets $690,134
Club or Co-Op Income
Income From Members $367,296
Income From Other Sources $391
Compensation
Key Employees and Officers Compensation Related Other
Julia Easter (Board Member) $0 $0 $0
Carol Garland (Board Member) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Sandra K Manning (Board Member) $0 $0 $0
Terrell Sledge (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,348
Expenses
$327,946
Net Income
$21,402
Net Assets
$204,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,304
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,259
18.4%
Assets/Debt
Total Assets $945,555
Total Liabilities $741,156
Net Assets $204,399
Club or Co-Op Income
Income From Members $349,304
Income From Other Sources $44
Compensation
Key Employees and Officers Compensation Related Other
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
Julia Easter (Board Member) $0 $0 $0
Carol Garland (Board Member) $0 $0 $0
Terrell Sledge (Board Member) $0 $0 $0
Sandra K Manning (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,585
Expenses
$309,237
Net Income
-$4,652
Net Assets
$182,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,540
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,151
19.5%
Assets/Debt
Total Assets $932,418
Total Liabilities $749,421
Net Assets $182,997
Club or Co-Op Income
Income From Members $304,540
Income From Other Sources $45
Compensation
Key Employees and Officers Compensation Related Other
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
Julia Easter (Board Member) $0 $0 $0
Carol Garland (Board Member) $0 $0 $0
Jimmy Hutchenson (Board Member) $0 $0 $0
Sandra K Manning (Board Member) $0 $0 $0
+ View more people

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990
Filed on June 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,554
Expenses
$273,858
Net Income
-$1,304
Net Assets
$187,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,509
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,259
22.0%
Assets/Debt
Total Assets $936,921
Total Liabilities $749,272
Net Assets $187,649
Club or Co-Op Income
Income From Members $272,509
Income From Other Sources $45
Compensation
Key Employees and Officers Compensation Related Other
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
Julia Easter (Board Member) $0 $0 $0
Carol Garland (Board Member) $0 $0 $0
Jimmy Hutchenson (Board Member) $0 $0 $0
Sandra K Manning (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,869
Expenses
$259,730
Net Income
$6,139
Net Assets
$188,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,786
100.0%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,026
23.1%
Assets/Debt
Total Assets $971,128
Total Liabilities $782,175
Net Assets $188,953
Club or Co-Op Income
Income From Members $265,786
Income From Other Sources $83
Compensation
Key Employees and Officers Compensation Related Other
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Velmarie George (Secretary) $0 $0 $0
Julia Easter (Board Member) $0 $0 $0
Carol Garland (Board Member) $0 $0 $0
Jimmy Hutchenson (Board Member) $0 $0 $0
Sandra K Manning (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,570
Expenses
$344,219
Net Income
-$55,649
Net Assets
$182,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,169
99.9%
Investment Income $401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,445
19.0%
Assets/Debt
Total Assets $1,011,362
Total Liabilities $828,548
Net Assets $182,814
Club or Co-Op Income
Income From Members $288,169
Income From Other Sources $401
Compensation
Key Employees and Officers Compensation Related Other
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Julia Easter (Member) $0 $0 $0
Carol Garland (Member) $0 $0 $0
Velmarie George (Member) $0 $0 $0
Issac Pace (Member) $0 $0 $0
Jimmy Hutchenson (Member) $0 $0 $0
+ View more people

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990
Filed on Sept. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,946
Expenses
$327,682
Net Income
-$72,736
Net Assets
$238,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,868
100.0%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,612
19.7%
Assets/Debt
Total Assets $1,078,836
Total Liabilities $840,373
Net Assets $238,463
Club or Co-Op Income
Income From Members $254,868
Income From Other Sources $78
Compensation
Key Employees and Officers Compensation Related Other
John T Mack (President) $0 $0 $0
Reginald Muldrew (Vice Preside) $0 $0 $0
Julia Easter (Member) $0 $0 $0
Carol Garland (Member) $0 $0 $0
Velmarie George (Member) $0 $0 $0
Freddie Sargent (Member) $0 $0 $0
Issac Pace (Member) $0 $0 $0
Jimmy Hutchenson (Member) $0 $0 $0
+ View more people

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990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,456
Expenses
$345,735
Net Income
-$88,279
Net Assets
$288,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,270
99.9%
Investment Income $186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,117
22.0%
Assets/Debt
Total Assets $1,175,816
Total Liabilities $886,879
Net Assets $288,937
Club or Co-Op Income
Income From Members $257,270
Income From Other Sources $186

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,602
Expenses
$313,018
Net Income
-$49,416
Net Assets
$378,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,206
99.8%
Investment Income $396
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,368
27.0%
Assets/Debt
Total Assets $1,293,277
Total Liabilities $914,612
Net Assets $378,665
Club or Co-Op Income
Income From Members $263,206
Income From Other Sources $396

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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