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Arkansas Groundwater And Reservoir Association

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.92M (2023)

Expenses
$2.23M (2023)

Total Assets
$5.19M (2023)

Total Liabilities
$1.02M (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
$1,915,708
Expenses
$2,234,958
Net Income
-$319,250
Net Assets
$4,177,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,746,701
91.2%
Investment Income $664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,113
5.2%
Net Inventory Sales $0
Other Revenue $68,230
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,100
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $416,652
18.6%
Assets/Debt
Total Assets $5,194,327
Total Liabilities $1,016,570
Net Assets $4,177,757
Club or Co-Op Income
Income From Members $1,756,718
Income From Other Sources $212,015
Compensation
Key Employees and Officers Compensation Related Other
Matthew Proctor (Board President) $1,609 $0 $0
Tracy Tolle (Board Secretary And Treasurer) $1,355 $0 $0
Mark Morley (Director) $1,258 $0 $0
Kyle Stroud (Director) $1,254 $0 $0
Pete Labarre (Director) $1,093 $0 $0
Nathan Knapp (Director) $1,057 $0 $0
Tom Bregar (Director) $1,052 $0 $0
Zach Mason (Director) $930 $0 $0
Scott Brazil (Board Vice President) $900 $0 $0
Tyler Karney (Director) $883 $0 $0
Carl Scofield (Director) $700 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,567
Expenses
$2,347,175
Net Income
-$269,608
Net Assets
$4,497,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,997,171
96.1%
Investment Income $840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,556
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,900
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $408,470
17.4%
Assets/Debt
Total Assets $5,748,336
Total Liabilities $1,251,329
Net Assets $4,497,007
Club or Co-Op Income
Income From Members $2,047,692
Income From Other Sources $103,557
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Tolle (Secretary Treasurer) $5,733 $0 $0
Matthew Proctor (Board President) $1,004 $0 $0
Pete Labarre (Director) $875 $0 $0
Kyle Stroud (Director) $795 $0 $0
Tyler Karney (Director) $620 $0 $0
Zach Mason (Director) $615 $0 $0
Scott Brazil (Board Vice President) $600 $0 $0
Carl Scofield (Director) $0 $0 $0
Mark Morley (Director) $0 $0 $0
Nathan Knapp (Director) $0 $0 $0
Tom Bregar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,661,823
Expenses
$1,115,210
Net Income
$546,613
Net Assets
$4,766,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,979
5.7%
Program Services $1,512,883
91.0%
Investment Income $537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,424
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,300
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $251,809
22.6%
Assets/Debt
Total Assets $6,015,191
Total Liabilities $1,248,576
Net Assets $4,766,615
Club or Co-Op Income
Income From Members $1,518,396
Income From Other Sources $123,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Proctor (Board President) $900 $0 $0
Tom Bregar (Director) $800 $0 $0
Nathan Knapp (Director) $800 $0 $0
Garrett Godfrey (Director) $800 $0 $0
Tracy Tolle (Secretary Treasurer) $800 $0 $0
Clay Fitzsimmons (Director) $700 $0 $0
Zach Mason (Director) $700 $0 $0
Carl Scofield (Director) $700 $0 $0
Steve Ptolemy (Director) $600 $0 $0
Rex Reyher (Director) $500 $0 $0
Tyler Karney (Director) $400 $0 $0
Kyle Stroud (Director) $200 $986 $0
Scott Brazil (Board Vice President) $100 $639 $0
Pete Labarre (Director) $0 $922 $0
Mark Morley (Director) $0 $574 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,464
Expenses
$1,483,841
Net Income
-$372,377
Net Assets
$2,662,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,065,126
95.8%
Investment Income $497
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,841
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,762
14.1%
Assets/Debt
Total Assets $2,920,785
Total Liabilities $258,093
Net Assets $2,662,692
Club or Co-Op Income
Income From Members $1,113,601
Income From Other Sources $27,740
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Proctor (Board President) $800 $0 $0
Carl Scofield (Director) $800 $0 $0
Tracy Tolle (Director) $800 $0 $0
Clay Fitzsimmons (Board Vice President) $700 $0 $0
Tom Bregar (Director) $700 $0 $0
Jane Rhodes (Secretary & Treasurer) $600 $0 $0
Zach Mason (Director) $400 $0 $0
Steve Ptolemy (Director) $400 $0 $0
Rex Reyher (Director) $400 $0 $0
Garrett Godfrey (Director) $400 $0 $0
Nathan Knapp (Director) $300 $0 $0
Tyler Karney (Director) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,837,684
Expenses
$1,217,224
Net Income
$620,460
Net Assets
$3,035,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,796,793
97.8%
Investment Income $468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,423
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,400
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $147,214
12.1%
Assets/Debt
Total Assets $3,223,030
Total Liabilities $187,961
Net Assets $3,035,069
Club or Co-Op Income
Income From Members $1,848,991
Income From Other Sources $24,187

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,893,850
Expenses
$1,036,043
Net Income
$857,807
Net Assets
$2,414,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,861,404
98.3%
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 $32,446
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,800
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $135,845
13.1%
Assets/Debt
Total Assets $2,657,357
Total Liabilities $242,748
Net Assets $2,414,609
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,366,614
Expenses
$951,762
Net Income
$414,852
Net Assets
$1,556,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,329,068
97.3%
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 $37,546
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,300
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $126,968
13.3%
Assets/Debt
Total Assets $1,877,627
Total Liabilities $320,825
Net Assets $1,556,802
Club or Co-Op Income
Income From Members $1,439,109
Income From Other Sources $20,360

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,654
Expenses
$772,932
Net Income
$385,722
Net Assets
$1,141,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,112,629
96.0%
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 $46,025
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,567
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $105,167
13.6%
Assets/Debt
Total Assets $1,461,630
Total Liabilities $319,680
Net Assets $1,141,950
Club or Co-Op Income
Income From Members $1,126,339
Income From Other Sources $32,315

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,445,966
Expenses
$1,039,536
Net Income
$406,430
Net Assets
$1,767,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,358,621
94.0%
Investment Income $512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,833
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,500
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,998
8.8%
Assets/Debt
Total Assets $2,279,600
Total Liabilities $512,574
Net Assets $1,767,026
Club or Co-Op Income
Income From Members $1,408,125
Income From Other Sources $37,841

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,732
Expenses
$970,811
Net Income
$184,921
Net Assets
$1,360,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,131,311
97.9%
Investment Income $1,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,207
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,700
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,747
7.8%
Assets/Debt
Total Assets $1,875,573
Total Liabilities $514,977
Net Assets $1,360,596
Club or Co-Op Income
Income From Members $1,138,753
Income From Other Sources $16,979
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Kelley (Director) $1,300 $0 $0
Larry Mc Elroy (Vice President) $1,300 $0 $0
Matthew Proctor (President) $1,300 $0 $0
Jane Rhodes (Secretary/Treas) $1,300 $0 $0
Rex Reyher (Director) $1,000 $0 $0
Kelly Roesch (Director) $1,000 $0 $0
Tracy Tolle (Director) $1,000 $0 $0
Tom Bregar (Director) $800 $0 $0
Tyler P Karney (524576994) $800 $0 $0
Steve Ptolemy (Director) $700 $0 $0
Clay Fitzsimmons (Director) $600 $0 $0
David Divis (Director) $500 $0 $0
Mike Spady (Past Director) $100 $0 $0
Zach Mason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,662
Expenses
$845,654
Net Income
-$378,992
Net Assets
$1,175,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,981
36.9%
Program Services $270,899
58.1%
Investment Income $1,303
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,479
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,100
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $69,707
8.2%
Assets/Debt
Total Assets $1,588,762
Total Liabilities $413,087
Net Assets $1,175,675
Club or Co-Op Income
Income From Members $279,238
Income From Other Sources $187,424
Compensation
Key Employees and Officers Compensation Related Other
Larry Mc Elroy (Vice President) $1,200 $0 $0
Matthew Proctor (President) $1,200 $0 $0
Steve Ptolemy (Director) $1,000 $0 $0
Joe Kelley (Director) $1,000 $0 $0
Tom Bregar (Director) $900 $0 $0
Jane Rhodes (Secretary/Treas) $900 $0 $0
Clay Fitzsimmons (Director) $800 $0 $0
Mike Spady (Director) $700 $0 $0
Rex Reyher (Director) $700 $0 $0
Sharon Pattee (Director) $700 $0 $0
Tyler P Karney (524576994) $500 $0 $0
David Divis (Director) $500 $0 $0
Kent A Reyher (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,382,372
Expenses
$1,296,301
Net Income
$86,071
Net Assets
$1,554,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,187
21.2%
Program Services $1,063,700
76.9%
Investment Income $1,622
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,863
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,832
5.9%
Assets/Debt
Total Assets $1,968,433
Total Liabilities $413,766
Net Assets $1,554,667
Club or Co-Op Income
Income From Members $1,073,365
Income From Other Sources $309,007

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,223
Expenses
$1,261,618
Net Income
-$118,395
Net Assets
$1,468,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,098,275
96.1%
Investment Income $2,956
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,992
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,900
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,487
6.4%
Assets/Debt
Total Assets $1,639,636
Total Liabilities $171,040
Net Assets $1,468,596
Club or Co-Op Income
Income From Members $1,113,435
Income From Other Sources $29,788

Document Links

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

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

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

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

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

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

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

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.

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