Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.51x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$173,728
Down $9,827 (-5.4%) from 2015
Net Assets
Up-$89,378
Up $29,463 (+25%) from 2015
Liabilities
Down$263,106
Down $39,290 (-13%) from 2015
Revenue And Expenses
Revenue
Down$164,842
Down $82 (-0.0%) from 2015
Expenses
Down$135,379
Down $10,890 (-7.4%) from 2015
Net Income
Up$29,463
Up $10,808 (+58%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $164,842
Mission and Program Overview
Mission
Provide rural water utilities to rural customers
Primary exempt purpose is to provide rural water utilities to rural customers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RURAL WATER UTILITIES TO RURAL CUSTOMERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD WRIGHT | President | - | $0 | - | - |
| SAMUEL LEONARD | Vice Preside | - | $0 | - | - |
| BOB BURNS | Secretary | - | $0 | - | - |
| LEONARD BURKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Selma Water Association
- EIN
- 71-0588888
- Phone
- 8707235723
- Address
- 385 MT TABOR RD, MONTICELLO, AR 71655
Signing Officer
- Name
- Gerald Wright
- Title
- President
- Phone
- 8707235723
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmahan Jacobs & Company Cpas Pllc
- Address
- 400 N 2ND ST, MCGEHEE, AR 71654-2002
- Preparer
- Myrena K Mcmahan
- Phone
- 8702226686
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 13 office exp. 228 interest 10,698 insurance 957 bond 825 subscriptions & dues 1,025 contract hire 805 miscellaneous 175 permits 1,606 lease payments 847 repairs & mtn 457 meter installations 350 supplies & parts 1,516 nondeductible penalties 57 taxes - sales 11,621 water costs 36,616 telephone 1,083 utilities - c&l elect 172 depreciation 19,513 amortization expense 75 total 88,639”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 800 1,000 loan fees 1,131 1,131 less accumulated amortization 283 358 total 1,648 1,773”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 21 unsecured notes and loans payable 284,748 244,451 payroll taxes payable 1,155 1,741 refundable meter deposits 16,493 16,893”
Form 990-ez, Part III
“Primary exempt purpose is to provide rural water utilities to rural customers”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE ANTHONY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8703770765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 MT TABOR RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 432 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97295 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79082 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -118841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -89378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -118841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -89378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUEL LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONARD BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1773 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88639 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE IS TO PROVIDE RURAL WATER UTILITIES TO RURAL CUSTOMERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2040 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 164410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RURAL WATER UTILITIES TO RURAL CUSTOMERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 302396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135379 |
| IRS990EZ/TotalRevenueAmt | 0 | 164842 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 13 OFFICE EXP. 228 INTEREST 10,698 INSURANCE 957 BOND 825 SUBSCRIPTIONS & DUES 1,025 CONTRACT HIRE 805 MISCELLANEOUS 175 PERMITS 1,606 LEASE PAYMENTS 847 REPAIRS & MTN 457 METER INSTALLATIONS 350 SUPPLIES & PARTS 1,516 NONDEDUCTIBLE PENALTIES 57 TAXES - SALES 11,621 WATER COSTS 36,616 TELEPHONE 1,083 UTILITIES - C&L ELECT 172 DEPRECIATION 19,513 AMORTIZATION EXPENSE 75 TOTAL 88,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 800 1,000 LOAN FEES 1,131 1,131 LESS ACCUMULATED AMORTIZATION 283 358 TOTAL 1,648 1,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 21 UNSECURED NOTES AND LOANS PAYABLE 284,748 244,451 PAYROLL TAXES PAYABLE 1,155 1,741 REFUNDABLE METER DEPOSITS 16,493 16,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE IS TO PROVIDE RURAL WATER UTILITIES TO RURAL CUSTOMERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707235723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELMA WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELM |
| ReturnHeader/Filer/EIN | 0 | 710588888 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707235723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 385 MT TABOR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A9B8788D804F0E2ECACA6AFB243A17C93E2948AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A9B8788D804F0E2ECACA6AFB243A17C93E2948AF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451679151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHAN JACOBS & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCGEHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 716542002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702226686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MYRENA K MCMAHAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T16:47:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,728
- Liabilities
- $263,106
- Net assets
- -$89,378
- Revenue
- $164,842
- Expenses
- $135,379
- Net income
- $29,463
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits
Lucerne Valley, CA
View OrganizationLucerne Valley Mutual Water Company
501(c)12
Revenue$35,307
Assets$174,333
Revenue vs current organization
79% lowerAssets vs current organization
About the sameChicago, IL
View OrganizationAshitha Funeral Charity Fund Nfp
501(c)12
Revenue$46,708
Assets$173,016
Revenue vs current organization
72% lowerAssets vs current organization
About the sameRoseville, CA
View OrganizationPhillips Tract Mutual Water Company
501(c)12
Revenue$15,611
Assets$170,882
Revenue vs current organization
91% lowerAssets vs current organization
About the sameSafford, AZ
View OrganizationGraham Canal Company
501(c)12
Revenue$170,700
Assets$137,436
Revenue vs current organization
About the sameAssets vs current organization
21% lower