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Heafer Black Oak Water Association

  • Clarkedale, AR
  • Tax-exempt since Oct. 1983
  • EIN: 71-0426759

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
$129k (2023)

Expenses
$104k (2023)

Total Assets
$187k (2023)

Total Liabilities
$50.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,304
Expenses
$103,748
Net Income
$25,556
Net Assets
$136,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,276
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28
0.0%
Assets/Debt
Total Assets $186,686
Total Liabilities $50,669
Net Assets $136,017
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kevin Mckeon (President) $0 $0
Ralph Derrick (Secretary Tr) $0 $0
Allen Rains (Director) $0 $0
Rodney Davis (Director) $0 $0
Scott Fraley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2024

Short form 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 990-EZ
Revenue
$174,615
Expenses
$93,805
Net Income
$80,810
Net Assets
$110,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,870
29.7%
Program Services $122,745
70.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $183,543
Total Liabilities $73,082
Net Assets $110,461
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kevin Mckeon (President) $0 $0
Ralph Derrick (Secretary Tr) $0 $0
Allen Rains (Director) $0 $0
Rodney Davis (Director) $0 $0
Scott Fraley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,086
Expenses
$120,440
Net Income
$5,646
Net Assets
$29,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,086
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $127,886
Total Liabilities $98,235
Net Assets $29,651
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kevin Mckeon (President) $0 $0
Ralph Derrick (Secretary Tr) $0 $0
Allen Rains (Director) $0 $0
Rodney Davis (Director) $0 $0
Scott Fraley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2022

Short form 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 990-EZ
Revenue
$90,700
Expenses
$130,055
Net Income
-$39,355
Net Assets
$24,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,700
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,067
Total Liabilities $32,062
Net Assets $24,005
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kevin Mckeon (President) $0 $0
Ralph Derrick (Secretary Tr) $0 $0
Allen Rains (Director) $0 $0
Rodney Davis (Director) $0 $0
Scott Fraley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 15, 2021

Short form 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 990-EZ
Revenue
$101,826
Expenses
$73,567
Net Income
$28,259
Net Assets
$37,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,826
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,235
Total Liabilities $26,678
Net Assets $37,557
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Steve Graves (President) $0 $0
Ralph Derrick (Treasurer) $0 $0
Frank Derrick (Chairman) $0 $0

Document Links

990-EZ
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,895
Expenses
$76,361
Net Income
$6,534
Net Assets
$9,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,895
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,097
Total Liabilities $24,799
Net Assets $9,298
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Steve Graves (President) $0 $0
Ralph Derrick (Treasurer) $0 $0
Frank Derrick (Chairman) $0 $0

Document Links

990-EZ
Filed on May 20, 2019

Short form 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 990-EZ
Revenue
$83,433
Expenses
$82,156
Net Income
$1,277
Net Assets
$2,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,433
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,646
Total Liabilities $9,883
Net Assets $2,763
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Steve Graves (President) $0 $0
Ralph Derrick (Treasurer) $0 $0
Frank Derrick (Chairman) $0 $0

Document Links

990-EZ
Filed on May 15, 2018

Short form 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 990-EZ
Revenue
$68,548
Expenses
$75,087
Net Income
-$6,539
Net Assets
$1,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,548
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,647
Total Liabilities $11,161
Net Assets $1,486
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
W F Milam Jr (President) $0 $0
Ralph Derrick (Secretary) $0 $0
Frank Derrick (Chairman) $0 $0

Document Links

990-EZ
Filed on May 1, 2017

Short form 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 990-EZ
Revenue
$74,179
Expenses
$73,477
Net Income
$702
Net Assets
$8,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,177
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,192
Total Liabilities $9,167
Net Assets $8,025
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
W F Milam Jr (President) $0 $0
Ralph Derrick (Secretary) $0 $0

Document Links

990-EZ
Filed on Aug. 3, 2016

Short form 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 990-EZ
Revenue
$72,914
Expenses
$69,284
Net Income
$3,630
Net Assets
$7,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,910
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,491
Total Liabilities $9,168
Net Assets $7,323
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
W F Milam Jr (President) $0 $0
Ralph Derrick (Secretary) $0 $0

Document Links

990-EZ
Filed on Aug. 14, 2015

Short form 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 990-EZ
Revenue
$65,471
Expenses
$70,284
Net Income
-$4,813
Net Assets
$3,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,464
100.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,861
Total Liabilities $9,168
Net Assets $3,693
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
W F Milam Jr (President) $0 $0
Ralph Derrick (Secretary) $0 $0

Document Links

990-EZ
Filed on May 13, 2014

Short form 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 990-EZ
Revenue
$73,579
Expenses
$74,769
Net Income
-$1,190
Net Assets
$8,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,316
99.6%
Investment Income $263
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,055
Total Liabilities $9,549
Net Assets $8,506
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,661
Expenses
$87,606
Net Income
-$3,945
Net Assets
$9,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,661
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,166
Total Liabilities $9,470
Net Assets $9,696
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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

About 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

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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