Nonprofit · EIN 71-0528706
WATALULA WATER USERS ASSOCIATION INC
Tax-exempt · OZARK, AR 72949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,024,499 | $1,299,159 | -$274,660 | $9,287,539 | $2,624,383 | $6,663,156 |
| December 31, 2023 | 990 | $949,352 | $1,089,916 | -$140,564 | $9,670,411 | $2,732,595 | $6,937,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,016,461
- Investment income
- $8,038
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,336
- Salaries, compensation and benefits (total)
- $258,783
- Professional fundraising fees
- $0
- Occupancy
- $17,361
- Depreciation
- $365,960
- Program services (functional)
- $1,035,457
- Management and general (functional)
- $263,702
Balance sheet and other
- Total assets, start of year
- $9,670,411
- Total assets, end of year
- $9,287,539
- Total liabilities, end of year
- $2,624,383
- Net assets, end of year
- $6,663,156
- Land, buildings and equipment
- $8,646,461
- Net assets without donor restrictions
- $6,663,156
- Gross receipts
- $1,024,499
- Employees
- 5
- Volunteers
- 5
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CLOOS | SECRETARY/ M Officer | 36 | $48,102 |
| KIM HOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY DICKERSON | VICE-PRESIDE Trustee or director, Officer | 0.75 | $0 |
| KILEY DURNING | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH HALMES | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT MAYNER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY DICKERSON | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 |
| KILEY DURNING | DIRECTOR Trustee or director | 0.25 | $0 |
| SARAH HALMES | DIRECTOR Trustee or director | 0.25 | $0 |
| SCOTT MAYNER | DIRECTOR Trustee or director | 0.25 | $0 |
| SUSAN CLOOS | SECRETARY/ M Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1121, OZARK, AR 72949-1121
- Principal officer (990 for 2024)
- KIM HOGAN, 11754 HIGHWAY 219, OZARK, AR 72949
- Signed the 990
- KIM HOGAN, PRESIDENT
- Phone
- (479) 667-8803
- Return prepared by
- KING JACOBS & LORFING CPAS PA
Mission
PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS
Program accomplishments
- ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF TREATED WATER TO THE MEMBERS OF WATALULA WATER USERS' ASSOCIATION.Expenses $1,035,457 · revenue $1,016,461
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 | Not 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
- 71-0528706
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,287,539
- Income (IRS master file)
- $1,024,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,024,499 | $1,299,159 | $9,287,539 | XML |
| 990 | December 2023 | $949,352 | $1,089,916 | $9,670,411 | XML |
| 990 | December 2022 | $997,378 | $1,030,499 | $9,909,217 | 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 71-0528706).
Questions about WATALULA WATER USERS ASSOCIATION INC
- What is the EIN of WATALULA WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of WATALULA WATER USERS ASSOCIATION INC is 71-0528706.
- Is WATALULA WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to WATALULA WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATALULA WATER USERS 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 WATALULA WATER USERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATALULA WATER USERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATALULA WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names KIM HOGAN.
- Who are the officers and directors of WATALULA WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $48,102 (SUSAN CLOOS, SECRETARY/ M).
- How much revenue does WATALULA WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,024,499, expenses of $1,299,159 and total assets of $9,287,539 at year end.
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