Skip to content
ProPublica Donate
ProPublica Donate

Outside Kingsland Rural Water Association Incorporated

  • Fordyce, AR
  • Tax-exempt since June 1993
  • EIN: 71-0683127

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
$86.9k (2023)

Expenses
$149k (2023)

Total Assets
$1.31M (2023)

Total Liabilities
$326k (2023)

Source: Form 990 tax filings from 2010 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
$86,909
Expenses
$148,914
Net Income
-$62,005
Net Assets
$987,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165
1.3%
Program Services $0
Investment Income $245
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,499
98.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,400
7.7%
Assets/Debt
Total Assets $1,313,783
Total Liabilities $326,152
Net Assets $987,631
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Debora Shaver (Treasurer) $9,600 $0 $0
Marsha Shaver (President) $0 $0 $0
James Rogers (Vice President) $0 $0 $0
Judith Overton (Director) $0 $0 $0
James Lea (Director) $0 $0 $0
Hailey Gammel (Director) $0 $0 $0
Freddy Jacobs (Director) $0 $0 $0
Shane Matthews (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$236,721
Expenses
$149,798
Net Income
$86,923
Net Assets
$1,064,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,619
55.6%
Program Services $0
Investment Income $130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,972
44.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
14.0%
Assets/Debt
Total Assets $1,402,443
Total Liabilities $338,018
Net Assets $1,064,425
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marsha Shaver (President) $0 $0 $0
James Rogers (Vice President) $0 $0 $0
Judith Overton (Director) $0 $0 $0
James Lea (Director) $0 $0 $0
Hailey Gammel (Director) $0 $0 $0
Freddy Jacobs (Director) $0 $0 $0
Shane Matthews (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 20, 2024

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
$279,144
Expenses
$127,157
Net Income
$151,987
Net Assets
$977,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,300
63.5%
Program Services $0
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,610
36.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
16.5%
Assets/Debt
Total Assets $1,326,925
Total Liabilities $349,423
Net Assets $977,502
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marsha Shaver (President) $0 $0 $0
James Rogers (Vice President) $0 $0 $0
Judith Overton (Director) $0 $0 $0
James Lea (Director) $0 $0 $0
Hailey Gammel (Director) $0 $0 $0
Freddy Jacobs (Director) $0 $0 $0
Shane Matthews (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$114,164
Expenses
$123,464
Net Income
-$9,300
Net Assets
$825,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,004
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
17.0%
Assets/Debt
Total Assets $1,073,494
Total Liabilities $247,979
Net Assets $825,515
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marsha Shaver (President) $0 $0 $0
James Rogers (Vice President) $0 $0 $0
Judith Overton (Director) $0 $0 $0
James Lea (Director) $0 $0 $0
Hailey Gammel (Director) $0 $0 $0
Freddy Jacobs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 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
$78,016
Expenses
$113,420
Net Income
-$35,404
Net Assets
$834,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,219
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,797
98.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
18.5%
Assets/Debt
Total Assets $1,090,865
Total Liabilities $256,050
Net Assets $834,815
Club or Co-Op Income
Income From Members $76,797
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,143
Expenses
$125,511
Net Income
-$44,368
Net Assets
$870,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,143
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,724
18.9%
Assets/Debt
Total Assets $1,139,524
Total Liabilities $269,305
Net Assets $870,219
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Rogers (Member) $0 $0 $0
Marsha Shaver (President) $0 $0 $0
Freddy Jacobs (Member) $0 $0 $0
James J Lea (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 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
$81,679
Expenses
$127,443
Net Income
-$45,764
Net Assets
$914,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,679
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
16.5%
Assets/Debt
Total Assets $1,189,873
Total Liabilities $275,288
Net Assets $914,585
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Rogers (Member) $0 $0 $0
Marsha Shaver (Member) $0 $0 $0
Wayne Collins (Member) $0 $0 $0
Tommy Golden (Member) $0 $0 $0
James J Lea (Member) $0 $0 $0
Jessie Saeler (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 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
$86,017
Expenses
$116,932
Net Income
-$30,915
Net Assets
$960,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $509
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,508
99.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
18.0%
Assets/Debt
Total Assets $1,242,322
Total Liabilities $281,974
Net Assets $960,348
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Rogers (Member) $0 $0 $0
Marsha Shaver (Member) $0 $0 $0
Wayne Collins (Member) $0 $0 $0
Tommy Golden (Member) $0 $0 $0
James J Lea (Member) $0 $0 $0
Jessie Saeler (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 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
$86,537
Expenses
$141,655
Net Income
-$55,118
Net Assets
$991,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150
0.2%
Investment Income $61
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,326
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
14.8%
Assets/Debt
Total Assets $1,286,501
Total Liabilities $295,238
Net Assets $991,263
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Rogers (Member) $0 $0 $0
Marsha Shaver (Member) $0 $0 $0
Wayne Collins (Member) $0 $0 $0
Tommy Golden (Member) $0 $0 $0
James J Lea (Member) $0 $0 $0
Jessie Saeler (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,883
Expenses
$117,568
Net Income
-$30,685
Net Assets
$1,046,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $133
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,750
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,000
17.9%
Assets/Debt
Total Assets $1,349,311
Total Liabilities $302,927
Net Assets $1,046,384
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Rivers (Member) $0 $0 $0
Marsha Shaver (Member) $0 $0 $0
Jimmy Nowlin (Member) $0 $0 $0
Freddy Jacobs (Member) $0 $0 $0
James J Lea (Member) $0 $0 $0
Jessie Saeler (President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 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
$101,272
Expenses
$136,963
Net Income
-$35,691
Net Assets
$1,077,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,169
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
11.0%
Assets/Debt
Total Assets $1,386,695
Total Liabilities $309,628
Net Assets $1,077,067
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Rivers (Member) $0 $0 $0
Marsha Shaver (Member) $0 $0 $0
Jimmy Nowlin (Member) $0 $0 $0
Freddy Jacobs (Member) $0 $0 $0
James J Lea (Member) $0 $0 $0
Jessie Saeler (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 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
$100,101
Expenses
$119,371
Net Income
-$19,270
Net Assets
$1,112,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $353
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,748
99.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,153
11.9%
Assets/Debt
Total Assets $1,426,907
Total Liabilities $314,078
Net Assets $1,112,829
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$98,920
Expenses
$134,386
Net Income
-$35,466
Net Assets
$1,132,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $272
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,648
99.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,163
10.5%
Assets/Debt
Total Assets $1,449,015
Total Liabilities $316,899
Net Assets $1,132,116
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,022
Expenses
$121,973
Net Income
-$38,951
Net Assets
$1,167,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,528
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,494
98.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,951
13.1%
Assets/Debt
Total Assets $1,489,113
Total Liabilities $321,525
Net Assets $1,167,588
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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-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

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.

Updated