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Walkerville Water System Inc

  • Emerson, AR
  • Tax-exempt since March 1986
  • EIN: 71-0606131

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
$59k (2023)

Expenses
$80.4k (2023)

Total Assets
$349k (2023)

Total Liabilities
$3.47k (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 Form 990
Revenue
$58,978
Expenses
$80,379
Net Income
-$21,401
Net Assets
$345,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,188
97.0%
Investment Income $1,790
3.0%
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 $0
Assets/Debt
Total Assets $348,880
Total Liabilities $3,470
Net Assets $345,410
Club or Co-Op Income
Income From Members $57,188
Income From Other Sources $1,790
Compensation
Key Employees and Officers Compensation Related Other
Ken Dailey (Board Member) $0 $0 $0
Tyler Gosvenor (Board Member) $0 $0 $0
Jason Hughes (Board Member) $0 $0 $0
Joel Mcmahen (President) $0 $0 $0
Chris Mitchell (Board Member) $0 $0 $0
Angela Sherman (Secretary Tr) $0 $0 $0
William Smith (Board Member) $0 $0 $0
Steve Torres (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 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
$57,416
Expenses
$95,201
Net Income
-$37,785
Net Assets
$366,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,048
99.4%
Investment Income $368
0.6%
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 $0
Assets/Debt
Total Assets $368,705
Total Liabilities $1,894
Net Assets $366,811
Club or Co-Op Income
Income From Members $57,048
Income From Other Sources $368
Compensation
Key Employees and Officers Compensation Related Other
Ken Dailey (Board Member) $0 $0 $0
Tyler Gosvenor (Board Member) $0 $0 $0
Jason Hughes (Board Member) $0 $0 $0
Joel Mcmahen (President) $0 $0 $0
Chris Mitchell (Board Member) $0 $0 $0
Angela Sherman (Secretary Tr) $0 $0 $0
William Smith (Board Member) $0 $0 $0
Steve Torres (Board Member) $0 $0 $0
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990
Filed on Oct. 27, 2023

Primary 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 Form 990
Revenue
$57,510
Expenses
$85,933
Net Income
-$28,423
Net Assets
$404,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,813
98.8%
Investment Income $697
1.2%
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 $0
Assets/Debt
Total Assets $406,456
Total Liabilities $1,860
Net Assets $404,596
Club or Co-Op Income
Income From Members $56,813
Income From Other Sources $697
Compensation
Key Employees and Officers Compensation Related Other
Troy Anderson (Vice Preside) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Angela Sherman (Secretary Tr) $0 $0 $0
Jerry Walker (President) $0 $0 $0
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990
Filed on Oct. 27, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,782
Expenses
$102,733
Net Income
-$44,951
Net Assets
$433,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,278
97.4%
Investment Income $1,504
2.6%
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 $0
Assets/Debt
Total Assets $434,890
Total Liabilities $1,871
Net Assets $433,019
Club or Co-Op Income
Income From Members $56,278
Income From Other Sources $1,504
Compensation
Key Employees and Officers Compensation Related Other
Troy Anderson (Vice Preside) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Angela Sherman (Secretary Tr) $0 $0 $0
Jerry Walker (President) $0 $0 $0
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990
Filed on Nov. 10, 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
$54,403
Expenses
$94,094
Net Income
-$39,691
Net Assets
$477,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,553
96.6%
Investment Income $1,850
3.4%
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 $0
Assets/Debt
Total Assets $479,783
Total Liabilities $1,813
Net Assets $477,970
Club or Co-Op Income
Income From Members $52,553
Income From Other Sources $1,850
Compensation
Key Employees and Officers Compensation Related Other
Troy Anderson (Vice Preside) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Angela Sherman (Secretary Tr) $0 $0 $0
Jerry Walker (President) $0 $0 $0
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990
Filed on Aug. 24, 2020

Primary 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 Form 990
Revenue
$58,693
Expenses
$83,825
Net Income
-$25,132
Net Assets
$517,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,858
98.6%
Investment Income $835
1.4%
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 $0
Assets/Debt
Total Assets $519,531
Total Liabilities $1,870
Net Assets $517,661
Club or Co-Op Income
Income From Members $57,858
Income From Other Sources $835
Compensation
Key Employees and Officers Compensation Related Other
Jerry Walker (President) $0 $0 $0
Angela Sherman (Secretary Tr) $0 $0 $0
Troy Anderson (Vice Preside) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
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990
Filed on Oct. 31, 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
$53,782
Expenses
$72,723
Net Income
-$18,941
Net Assets
$542,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,019
98.6%
Investment Income $763
1.4%
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 $11,305
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $544,636
Total Liabilities $1,843
Net Assets $542,793
Club or Co-Op Income
Income From Members $53,019
Income From Other Sources $763
Compensation
Key Employees and Officers Compensation Related Other
Jerry Walker (President) $7,705 $0 $0
Wendy Dupree Waller (Secretary Tr) $3,600 $0 $0
Troy Anderson (Vice Preside) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
+ View more people

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990
Filed on Sept. 6, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,358
Expenses
$67,056
Net Income
-$9,698
Net Assets
$561,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,214
98.0%
Investment Income $1,144
2.0%
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 $11,351
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $563,660
Total Liabilities $1,926
Net Assets $561,734
Club or Co-Op Income
Income From Members $56,214
Income From Other Sources $1,144
Compensation
Key Employees and Officers Compensation Related Other
Jerry Walker (President) $8,751 $0 $0
Peggy Maloch (Secretary Tr) $1,400 $0 $0
Wendy Dupree (Secretary Tr) $1,200 $0 $0
Troy Anderson (Vice Preside) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
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990
Filed on Aug. 17, 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
$56,347
Expenses
$52,587
Net Income
$3,760
Net Assets
$571,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,974
97.6%
Investment Income $1,373
2.4%
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 $10,834
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $573,423
Total Liabilities $1,991
Net Assets $571,432
Club or Co-Op Income
Income From Members $54,974
Income From Other Sources $1,373
Compensation
Key Employees and Officers Compensation Related Other
Jerry Walker (President) $8,434 $0 $0
Peggy Maloch (Secretary Tr) $2,400 $0 $0
Troy Anderson (Vice Preside) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
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990
Filed on Aug. 3, 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
$58,697
Expenses
$46,318
Net Income
$12,379
Net Assets
$567,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,279
97.6%
Investment Income $1,418
2.4%
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 $11,635
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $569,708
Total Liabilities $2,036
Net Assets $567,672
Club or Co-Op Income
Income From Members $57,279
Income From Other Sources $1,418
Compensation
Key Employees and Officers Compensation Related Other
Jerry Walker (President) $9,235 $0 $0
Peggy Maloch (Secretary Tr) $2,400 $0 $0
Troy Anderson (Vice Preside) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Elvin Maloch (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
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990
Filed on July 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
$58,467
Expenses
$46,969
Net Income
$11,498
Net Assets
$555,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,035
97.6%
Investment Income $1,432
2.4%
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 $7,840
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $557,298
Total Liabilities $2,005
Net Assets $555,293
Club or Co-Op Income
Income From Members $57,035
Income From Other Sources $1,432
Compensation
Key Employees and Officers Compensation Related Other
Jerry Walker (President) $5,440 $0 $0
Peggy Maloch (Secretary Tr) $2,400 $0 $0
Troy Anderson (Vice Preside) $0 $0 $0
Jim Edwards (Board Member) $0 $0 $0
Mike Burns (Board Member) $0 $0 $0
Elvin Maloch (Board Member) $0 $0 $0
Joel Mcmahen (Board Member) $0 $0 $0
Ken Dailey (Board Member) $0 $0 $0
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990
Filed on Aug. 12, 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
$60,257
Expenses
$39,288
Net Income
$20,969
Net Assets
$543,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,528
97.1%
Investment Income $1,729
2.9%
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 $7,924
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $545,793
Total Liabilities $1,998
Net Assets $543,795
Club or Co-Op Income
Income From Members $58,528
Income From Other Sources $1,729

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
$68,618
Expenses
$48,851
Net Income
$19,767
Net Assets
$522,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,905
96.0%
Investment Income $2,713
4.0%
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 $7,964
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $524,840
Total Liabilities $2,014
Net Assets $522,826
Club or Co-Op Income
Income From Members $65,905
Income From Other Sources $2,713

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

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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