Horsehead Water Users Association Inc

  • Clarksville, AR
  • Tax-exempt since Sept. 1984
  • EIN: 71-0526683

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Organization summary might be incomplete or out of date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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,298
Expenses
$1,501,885
Net Income
-$410,587
Net Assets
$4,472,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,090,518
99.9%
Investment Income $780
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 $184,755
12.3%
Assets/Debt
Total Assets $7,291,662
Total Liabilities $2,819,095
Net Assets $4,472,567
Club or Co-Op Income
Income From Members $1,083,618
Income From Other Sources $6,900
Compensation
Key Employees and Officers Compensation Related Other
Elaine Parsley (President) $0 $0 $0
Matt Mccormick (Vice Preside) $0 $0 $0
Leta Willis (Secretary) $0 $0 $0
Ricky Brown (Board Member) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Jeff Howard (Board Member) $0 $0 $0
Paul Shafer (Board Member) $0 $0 $0
Lonnie Tate (Board Member) $0 $0 $0
Larry Huff (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 2, 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
$1,059,991
Expenses
$1,486,089
Net Income
-$426,098
Net Assets
$4,883,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,058,976
99.9%
Investment Income $1,015
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 $176,904
11.9%
Assets/Debt
Total Assets $7,732,256
Total Liabilities $2,849,102
Net Assets $4,883,154
Club or Co-Op Income
Income From Members $1,049,040
Income From Other Sources $9,936
Compensation
Key Employees and Officers Compensation Related Other
Elaine Parsley (President) $0 $0 $0
Matt Mccormick (Vice Preside) $0 $0 $0
Leta Willis (Secretary) $0 $0 $0
Ricky Brown (Board Member) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Jeff Howard (Board Member) $0 $0 $0
Paul Shafer (Board Member) $0 $0 $0
Lonnie Tate (Board Member) $0 $0 $0
Larry Huff (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 22, 2017

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

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,078
Expenses
$1,424,037
Net Income
-$397,959
Net Assets
$5,309,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,024,999
99.9%
Investment Income $1,079
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 $176,559
12.4%
Assets/Debt
Total Assets $8,197,527
Total Liabilities $2,888,275
Net Assets $5,309,252
Club or Co-Op Income
Income From Members $1,015,216
Income From Other Sources $10,862
Compensation
Key Employees and Officers Compensation Related Other
Elaine Parsley (President) $0 $0 $0
Ricky Brown (Board Member) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Leta Willis (Secretary) $0 $0 $0
Jeff Howard (Board Member) $0 $0 $0
Paul Shafer (Board Member) $0 $0 $0
Lonnie Tate (Board Member) $0 $0 $0
Larry Huff (Board Member) $0 $0 $0
Matt Mccormick (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 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
$1,096,569
Expenses
$1,383,788
Net Income
-$287,219
Net Assets
$5,707,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,001
9.4%
Program Services $992,596
90.5%
Investment Income $972
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 $169,128
12.2%
Assets/Debt
Total Assets $8,627,866
Total Liabilities $2,920,655
Net Assets $5,707,211
Club or Co-Op Income
Income From Members $984,682
Income From Other Sources $111,887
Compensation
Key Employees and Officers Compensation Related Other
Elaine Parsley (President) $0 $0 $0
Zelma Stephan (Board Member) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Leta Willis (Secretary) $0 $0 $0
Len Bollman (Board Member) $0 $0 $0
Paul Shafer (Board Member) $0 $0 $0
Lonnie Tate (Board Member) $0 $0 $0
Larry Huff (Board Member) $0 $0 $0
Matt Mccormick (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 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
$4,462,532
Expenses
$1,155,939
Net Income
$3,306,593
Net Assets
$5,994,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,469,677
77.8%
Program Services $991,713
22.2%
Investment Income $1,142
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 $153,197
13.3%
Assets/Debt
Total Assets $8,946,452
Total Liabilities $2,952,022
Net Assets $5,994,430
Club or Co-Op Income
Income From Members $979,679
Income From Other Sources $3,482,853
Compensation
Key Employees and Officers Compensation Related Other
Elaine Parsley (President) $0 $0 $0
Zelma Stephan (Board Member) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Leta Willis (Secretary) $0 $0 $0
Len Bollman (Board Member) $0 $0 $0
Paul Shafer (Board Member) $0 $0 $0
Lonnie Tate (Board Member) $0 $0 $0
Larry Huff (Board Member) $0 $0 $0
Matt Mccormick (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 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
$1,527,420
Expenses
$1,085,163
Net Income
$442,257
Net Assets
$2,687,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,891
30.6%
Program Services $1,056,212
69.2%
Investment Income $4,317
0.3%
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 $141,286
13.0%
Assets/Debt
Total Assets $4,936,491
Total Liabilities $2,248,654
Net Assets $2,687,837
Club or Co-Op Income
Income From Members $1,041,991
Income From Other Sources $485,429

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
$954,073
Expenses
$1,009,179
Net Income
-$55,106
Net Assets
$2,245,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $943,788
98.9%
Investment Income $937
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,348
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,535
12.8%
Assets/Debt
Total Assets $3,462,712
Total Liabilities $1,217,132
Net Assets $2,245,580
Club or Co-Op Income
Income From Members $943,788
Income From Other Sources $10,285

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.

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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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