WALKER CREEK-STATE LINE WATER ASSOC

EIN: 582085848

TAYLOR, AR

Total Revenue
$223,233
Total Expenses
$226,578
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AR
Principal Officer
GEORGE SHELLY
Phone
8706941263
Tax Period
2017-07-01 to 2018-06-30

WALKER CREEK-STATE LINE WATER ASSOC, founded in 1991, is a small nonprofit that reported $223K in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PRODUCE AND PROVIDE WATER TO RESIDENTS IN A SPECIFIED AREA IN LAFAYETTE COUNTY, ARKANSAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $221,941
Investment Income $917
Other Revenue $375
TOTAL REVENUE $223,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,845
Fundraising Expenses $0
Other Expenses $157,733
TOTAL EXPENSES $226,578

Year-over-Year Comparison

2017 2016 Change
Revenue $223,233 $284,608 -0.2%
Expenses $226,578 $282,441 -0.2%
Net Income $-3,345 $2,167 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE SHELLY PRESIDENT 0.50
Officer Director
$0 $0 $0
MEGAN WHITEHEAD VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
PAM DINKINS TREASURER 0.50
Officer Director
$0 $0 $0
PATRICIA LAYSSARD BOARD MEMBER 0.50
Director
$0 $0 $0
AMBER OVERHOLSER SECRETARY 0.50
Officer Director
$0 $0 $0
HARVEY PRICE BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $223,233 $226,578 No data $-3,345
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