Walker Creek State Line Water Assoc

  • Taylor, AR
  • EIN: 58-2085848

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Tax Filings 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.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,233
Expenses
$226,578
Net Income
-$3,345
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,941
99.4%
Investment Income $917
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,851
28.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Shelly (President) $0 $0 $0
Megan Whitehead (Vice President) $0 $0 $0
Pam Dinkins (Treasurer) $0 $0 $0
Patricia Layssard (Board Member) $0 $0 $0
Amber Overholser (Secretary) $0 $0 $0
Harvey Price (Board Member) $0 $0 $0
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Document Links

990
Filed on May 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,608
Expenses
$282,441
Net Income
$2,167
Net Assets
$294,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,391
99.6%
Investment Income $820
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $397
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,901
29.7%
Assets/Debt
Total Assets $1,499,056
Total Liabilities $1,204,941
Net Assets $294,115
Club or Co-Op Income
Income From Members $284,608
Income From Other Sources $820
Compensation
Key Employees and Officers Compensation Related Other
George Shelly (President) $0 $0 $0
Donna Morris (Vice President) $0 $0 $0
Pam Dinkins (Treasurer) $0 $0 $0
Patricia Layssard (Board Member) $0 $0 $0
Megan Whitehead (Secretary) $0 $0 $0
Harvey Price (Board Member) $0 $0 $0
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Document Links

990
Filed on Jan. 23, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,816
Expenses
$297,068
Net Income
-$9,252
Net Assets
$291,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,391
96.4%
Investment Income $1,528
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,897
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,424
29.4%
Assets/Debt
Total Assets $1,541,582
Total Liabilities $1,249,634
Net Assets $291,948
Club or Co-Op Income
Income From Members $277,391
Income From Other Sources $1,528
Compensation
Key Employees and Officers Compensation Related Other
George Shelly (President) $0 $0 $0
Donna Morris (Vice President) $0 $0 $0
Pam Dinkins (Treasurer) $0 $0 $0
Patricia Layssard (Secretary) $0 $0 $0
Megan Whitehead (Board Member) $0 $0 $0
Harvey Price (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,920
Expenses
$274,181
Net Income
-$9,261
Net Assets
$301,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,216
98.6%
Investment Income $1,204
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,631
29.4%
Assets/Debt
Total Assets $1,601,432
Total Liabilities $1,300,235
Net Assets $301,197
Club or Co-Op Income
Income From Members $261,216
Income From Other Sources $3,704
Compensation
Key Employees and Officers Compensation Related Other
George Shelly (President) $0 $0 $0
Donna Morris (Vice Preside) $0 $0 $0
Pam Dinkins (Treasurer) $0 $0 $0
Megan Whitehead (Secretary) $0 $0 $0
Harvey Price (Board Member) $0 $0 $0
Patricia Layssard (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,348
Expenses
$272,595
Net Income
-$21,247
Net Assets
$310,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,087
99.5%
Investment Income $1,261
0.5%
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 $77,069
28.3%
Assets/Debt
Total Assets $1,486,384
Total Liabilities $1,175,926
Net Assets $310,458
Club or Co-Op Income
Income From Members $250,087
Income From Other Sources $1,261
Compensation
Key Employees and Officers Compensation Related Other
Harvey Price (Board Member) $0 $0 $0
Shirley O'glee (Secretary) $0 $0 $0
Pam Dinkins (Treasurer) $0 $0 $0
Donna Morris (Board Member) $0 $0 $0
George Shelly (President) $0 $0 $0
Marilyn Bryan (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,005
Expenses
$263,868
Net Income
-$3,863
Net Assets
$331,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,201
99.3%
Investment Income $1,804
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 $73,272
27.8%
Assets/Debt
Total Assets $1,532,068
Total Liabilities $1,200,363
Net Assets $331,705
Club or Co-Op Income
Income From Members $258,201
Income From Other Sources $1,804

Document Links

990
Filed on Dec. 31, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,797
Expenses
$275,877
Net Income
-$32,080
Net Assets
$335,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,580
99.1%
Investment Income $2,217
0.9%
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 $85,312
30.9%
Assets/Debt
Total Assets $1,553,421
Total Liabilities $1,217,853
Net Assets $335,568
Club or Co-Op Income
Income From Members $241,580
Income From Other Sources $2,217

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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.
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
PDF (2 of 2)

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.

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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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