Nonprofit · EIN 23-7262301
WALKER WATER ASSOCIATION INC
Tax-exempt · MAGNOLIA, AR 71754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $415,098 | $446,709 | -$31,611 | $1,403,596 | $436,851 | $966,745 |
| December 31, 2024 | 990 | $407,097 | $435,890 | -$28,793 | $1,472,481 | $474,123 | $998,358 |
| December 31, 2023 | 990 | $410,086 | $418,376 | -$8,290 | $1,547,633 | $520,482 | $1,027,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $414,901
- Investment income
- $197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,943
- Other salaries and wages
- $100,715
- Salaries, compensation and benefits (total)
- $177,668
- Professional fundraising fees
- $0
- Accounting fees
- $11,881
- Travel
- $10,404
- Depreciation
- $103,096
- Program services (functional)
- $293,639
- Management and general (functional)
- $49,974
Balance sheet and other
- Total assets, start of year
- $1,472,481
- Total assets, end of year
- $1,403,596
- Total liabilities, end of year
- $436,851
- Net assets, end of year
- $966,745
- Land, buildings and equipment
- $937,842
- Net assets without donor restrictions
- $966,745
- Gross unrelated business income
- $197
- Gross receipts
- $415,098
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CARTER | VICE PRESIDENT Trustee or director, Officer | 30 | $35,000 |
| LILLIE WRIGHT | SECRETARY Trustee or director, Officer | 30 | $22,743 |
| JOHN T MACK | PRESIDENT Trustee or director, Officer | 10 | $7,200 |
| CAROL GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| WESLEY MARVEL | BOARD MEMBER Trustee or director | 5 | $0 |
| VELMARIE GEORGE | BOARD MEMBER Trustee or director | 5 | $0 |
| GLADYS WYRICK | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA COOPER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CARTER | VICE PRESIDE Trustee or director, Officer | 30 | $29,065 |
| LILLIE WRIGHT | SECRETARY Trustee or director, Officer | 30 | $18,925 |
| JOHN T MACK | PRESIDENT Trustee or director, Officer | 10 | $7,200 |
| BARBARA COOPER | BOARD MEMBER Trustee or director | – | $0 |
| CAROL GARLAND | TREASURER Trustee or director, Officer | – | $0 |
| VELMARIE GEORGE | BOARD MEMBER Trustee or director | – | $0 |
| WESLEY MARVEL | BOARD MEMBER Trustee or director | – | $0 |
| GLADYS WYRICK | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CARTER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BARBARA COOPER | BOARD MEMBER Trustee or director | – | $0 |
| CAROL GARLAND | TREASURER Trustee or director, Officer | – | $0 |
| VELMARIE GEORGE | BOARD MEMBER Trustee or director | – | $0 |
| JOHN T MACK | PRESIDENT Trustee or director, Officer | – | $0 |
| WESLEY MARVEL | BOARD MEMBER Trustee or director | – | $0 |
| LILLIE WRIGHT | SECRETARY Trustee or director, Officer | – | $0 |
| GLADYS WYRICK | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, MAGNOLIA, AR 71754-0188
- In care of
- % THOMAS SLATER
- Principal officer (990 for 2025)
- JOHN MACK, 371 COLUMBIA ROAD 246, MAGNOLIA, AR 71753
- Signed the 990
- JOHN MACK, PRESIDENT
- Phone
- (870) 234-3429
- Return prepared by
- WOOD AND WOOD LTD
Mission
PROVIDE WATER TO CUSTOMERS
Program accomplishments
- WATER SALES AND EXPENSESExpenses $293,639 · revenue $414,901
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7262301
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,403,596
- Income (IRS master file)
- $415,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $415,098 | $446,709 | $1,403,596 | XML |
| 990 | December 2024 | $407,097 | $435,890 | $1,472,481 | XML |
| 990 | December 2023 | $410,086 | $418,376 | $1,547,633 | XML |
| 990 | December 2022 | $406,059 | $347,267 | $1,609,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7262301).
Questions about WALKER WATER ASSOCIATION INC
- What is the EIN of WALKER WATER ASSOCIATION INC?
- The employer identification number (EIN) of WALKER WATER ASSOCIATION INC is 23-7262301.
- Is WALKER WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to WALKER WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALKER WATER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKER WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKER WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALKER WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOHN MACK.
- Who are the officers and directors of WALKER WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $35,000 (GARY CARTER, VICE PRESIDENT).
- How much revenue does WALKER WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $415,098, expenses of $446,709 and total assets of $1,403,596 at year end.
Other nonprofits in MAGNOLIA
- MAGNOLIA REGIONAL HEALTH SYSTEM INC EIN 85-0512754 · last filed 990 for 2025
- SOUTHERN ARKANSAS UNIVERSITY FOUNDATION INC EIN 71-0549140 · last filed 990 for 2024
- COLUMBIA CHRISTIAN SCHOOL EIN 71-0805588 · last filed 990 for 2025
- AREA AGENCY ON AGING OF SOUTHWEST ARKANSAS INC EIN 71-0522341 · last filed 990 for 2025
- MAGNOLIA SPECIALIZED SERVICES INC EIN 71-0397527 · last filed 990 for 2025
- SOUTHWEST ARKANSAS PLANNING & EIN 71-0519750 · last filed 990 for 2025
- PROGRESSIVE ELDERCARE SERVICES INC EIN 27-3040964 · last filed 990 for 2024
- ABILITIES UNLIMITED OF MAGNOLIA ARK INC EIN 71-0353724 · last filed 990 for 2025