Civic Intelligence

Selkirk Water Supply Corporation

EIN 27-4317990 • 501(c)12 • Wadsworth, TX

Profile

Provide water and garbage service to all of the members

PO Box 269Wadsworth, TX 77483
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$315,944

Down $79,766 (-20%) from 2022

Liabilities

Down

$46,360

Down $136,844 (-75%) from 2022

Net Assets

Up

$269,584

Up $57,078 (+27%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$222,220

Up $7,257 (+3.4%) from 2022

Expenses

Up

$221,909

Up $36,951 (+20%) from 2022

Net Income

Down

$311

Down $29,694 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $176,716Liabilities 2011: $206,391Net Assets 2011: -$29,6752011Assets 2014: $251,206Liabilities 2014: $246,834Net Assets 2014: $4,3722014Assets 2015: $213,683Liabilities 2015: $221,106Net Assets 2015: -$7,4232015Assets 2016: $345,212Liabilities 2016: $331,895Net Assets 2016: $13,3172016Assets 2017: $341,095Liabilities 2017: $306,805Net Assets 2017: $34,2902017Assets 2018: $358,784Liabilities 2018: $286,184Net Assets 2018: $72,6002018Assets 2019: $368,136Liabilities 2019: $263,450Net Assets 2019: $104,6862019Assets 2020: $388,822Liabilities 2020: $238,578Net Assets 2020: $150,2442020Assets 2021: $394,776Liabilities 2021: $212,275Net Assets 2021: $182,5012021Assets 2022: $395,710Liabilities 2022: $183,204Net Assets 2022: $212,5062022Assets 2024: $315,944Liabilities 2024: $46,360Net Assets 2024: $269,5842024

Highlighted filing

2024

Assets$315,944
Liabilities$46,360
Net Assets$269,584
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $166,6062011Revenue 2014: $160,173Expenses 2014: $145,585Net Income 2014: $14,5882014Revenue 2015: $163,729Expenses 2015: $176,364Net Income 2015: -$12,6352015Revenue 2016: $199,012Expenses 2016: $178,272Net Income 2016: $20,7402016Revenue 2017: $193,706Expenses 2017: $172,600Net Income 2017: $21,1062017Revenue 2018: $188,951Expenses 2018: $150,641Net Income 2018: $38,3102018Revenue 2019: $188,609Expenses 2019: $156,523Net Income 2019: $32,0862019Revenue 2020: $197,479Expenses 2020: $151,921Net Income 2020: $45,5582020Revenue 2021: $189,699Expenses 2021: $157,442Net Income 2021: $32,2572021Revenue 2022: $214,963Expenses 2022: $184,958Net Income 2022: $30,0052022Revenue 2024: $222,220Expenses 2024: $221,909Net Income 2024: $3112024

Highlighted filing

2024

Revenue$222,220
Expenses$221,909
Net Income$311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$315,944
Liabilities
$46,360
Net assets
$269,584
Revenue
$222,220
Expenses
$221,909
Net income
$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.46$2.70$2.22$2.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.83$2.13$2.15$1.85$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.12$1.83$1.90$1.57$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.39$1.50$1.97$1.52$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.63$1.05$1.89$1.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.86$0.73$1.89$1.51$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.07$0.34$1.94$1.73$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.32$0.13$1.99$1.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.21$0.07$1.64$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.47$0.04$1.60$1.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.06$0.30$1.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$214,963
Mission and Program Overview

Mission

Provide water and garbage service to the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,666$273,007▲ $30,341
Rtn Earn Endowment Incm Other Fnds$182,501$212,506▲ $30,005
Cash and Non-Interest-Bearing Accounts$77,711$73,580▼ $4,131
Land, Buildings, and Equipment, Net$74,399$49,123▼ $25,276
Total Assets$394,776$395,710▲ $934
Liabilities
Other Liabilities$212,275$183,204▼ $29,071
Total Liabilities$212,275$183,204▼ $29,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,501$212,506▲ $30,005
Total Liabilities and Net Assets / Fund Balance$394,776$395,710▲ $934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,123$452,793$496,916
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Karen CrainPresident
Margaret DobbsDirector
Melvin GavenderDirector
Robert KlepacSecretary
Harley AaronTreasurer
Walter UrbishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,332
Investment Income
$1,631
Other Revenue
$0
Change in Net Assets
$30,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,276--$25,276
Fees for Services Management$23,395--$23,395
All Other Expenses$13,806--$13,806
Interest$8,076--$8,076
Other Expenses$7,463--$7,463
Office Expenses$3,385--$3,385
Insurance$2,369--$2,369
Occupancy$1,980--$1,980
Information Technology$1,610--$1,610
Fees for Services Accounting$800--$800
Total Functional Expenses$184,958$0$0$184,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Prosperity Bank$132,619
Membership Fees$50,425
Deposits$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE FOR INSPECTION”

Filing and Contact Details

Filer

Filer Name
Selkirk Water Supply Corporation
EIN
27-4317990
Phone
9794297383
Address
PO BOX 269, WADSWORTH, TX 77483

Signing Officer

Name
Karen Crain
Title
President
Phone
9792357023
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Crain
Formed
2010
Legal Domicile
TX
Voting Board Members
216
Independent Board Members
216
Employees
0

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
Michael D Griffith CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water and garbage service to all of its members.”

Form 990, Page 5, Part V, Line 3B

“Taxpayer has no unrelated business taxable income.”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER AND GARBAGE SERVICE TO THE MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013806
IRS990/AllOtherExpensesGrp/TotalAmt013806
IRS990/BooksInCareOfDetail/PersonNm0CINDY TOMEK
IRS990/BooksInCareOfDetail/PhoneNum09794297383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077566
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077711
IRS990/CashNonInterestBearingGrp/EOYAmt073580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01631
IRS990/CYOtherExpensesAmt0184958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213332
IRS990/CYRevenuesLessExpensesAmt030005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025276
IRS990/DepreciationDepletionGrp/TotalAmt025276
IRS990/Desc0PROVIDE WATER AND GARBAGE SERVICE TO THE MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0176904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023395
IRS990/FeesForServicesManagementGrp/TotalAmt023395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLEY AARON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN GAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KLEPAC
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER URBISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0216
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01610
IRS990/InformationTechnologyGrp/TotalAmt01610
IRS990/InsuranceGrp/ProgramServicesAmt02369
IRS990/InsuranceGrp/TotalAmt02369
IRS990/InterestGrp/ProgramServicesAmt08076
IRS990/InterestGrp/TotalAmt08076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049123
IRS990/LandBldgEquipCostOrOtherBssAmt0501916
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0213332
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER AND GARBAGE SERVICE TO THE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182501
IRS990/NetAssetsOrFundBalancesEOYAmt0212506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01980
IRS990/OccupancyGrp/TotalAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt03385
IRS990/OfficeExpensesGrp/TotalAmt03385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT OPERATOR
IRS990/OtherExpensesGrp/Desc1TRASH SERVICE
IRS990/OtherExpensesGrp/Desc2MISC WELL EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt047484
IRS990/OtherExpensesGrp/ProgramServicesAmt141504
IRS990/OtherExpensesGrp/ProgramServicesAmt27810
IRS990/OtherExpensesGrp/ProgramServicesAmt37463
IRS990/OtherExpensesGrp/TotalAmt047484
IRS990/OtherExpensesGrp/TotalAmt141504
IRS990/OtherExpensesGrp/TotalAmt27810
IRS990/OtherExpensesGrp/TotalAmt37463
IRS990/OtherLiabilitiesGrp/BOYAmt0212275
IRS990/OtherLiabilitiesGrp/EOYAmt0183204
IRS990/OtherSourcesGrossIncomeAmt01631
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN CRAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER AND GARBAGE SERVICE TO ALL OF ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0157442
IRS990/PYProgramServiceRevenueAmt0189428
IRS990/PYRevenuesLessExpensesAmt032257
IRS990/PYTotalExpensesAmt0157442
IRS990/PYTotalRevenueAmt0189699
IRS990/ReconcilationRevenueExpnssAmt030005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PROSPERITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049123
IRS990ScheduleD/TotalLiabilityAmt0183204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER AND GARBAGE SERVICE TO ALL OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER HAS NO UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394776
IRS990/TotalAssetsEOYAmt0395710
IRS990/TotalAssetsGrp/BOYAmt0394776
IRS990/TotalAssetsGrp/EOYAmt0395710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212275
IRS990/TotalLiabilitiesEOYAmt0183204
IRS990/TotalLiabilitiesGrp/BOYAmt0212275
IRS990/TotalLiabilitiesGrp/EOYAmt0183204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212506
IRS990/TotalOtherProgSrvcExpenseAmt08054
IRS990/TotalProgramServiceExpensesAmt0184958
IRS990/TotalProgramServiceRevenueAmt0213332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 269
IRS990/USAddress/CityNm0WADSWORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077483
IRS990/VotingMembersGoverningBodyCnt0216
IRS990/VotingMembersIndependentCnt0216
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792357023
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELKIRK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SELK
ReturnHeader/Filer/EIN0274317990
ReturnHeader/Filer/PhoneNum09794297383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GRIFFITH CPA
ReturnHeader/ReturnTs02023-02-17T14:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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