Civic Intelligence

Selma Water Association

990EZ • Fiscal year 2017 • EIN 71-0588888

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
385 Mt Tabor RdMonticello, AR 71655

(870) 377-0765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$174,627

Up $899 (+0.5%) from 2016

Net Assets

Up

-$45,770

Up $43,608 (+49%) from 2016

Liabilities

Down

$220,397

Down $42,709 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$164,532

Down $310 (-0.2%) from 2016

Expenses

Down

$120,924

Down $14,455 (-11%) from 2016

Net Income

Up

$43,608

Up $14,145 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $237,512Liabilities 2011: $438,7422011Assets 2012: $227,327Liabilities 2012: $413,4242012Assets 2013: $216,555Liabilities 2013: $377,507Net Assets 2013: -$160,9522013Assets 2014: $203,240Liabilities 2014: $340,736Net Assets 2014: -$137,4962014Assets 2015: $183,555Liabilities 2015: $302,396Net Assets 2015: -$118,8412015Assets 2016: $173,728Liabilities 2016: $263,106Net Assets 2016: -$89,3782016Assets 2017: $174,627Liabilities 2017: $220,397Net Assets 2017: -$45,7702017Assets 2018: $181,905Liabilities 2018: $176,908Net Assets 2018: $4,9972018Assets 2019: $179,224Liabilities 2019: $132,596Net Assets 2019: $46,6282019Assets 2020: $154,965Liabilities 2020: $86,121Net Assets 2020: $68,8442020Assets 2021: $133,644Liabilities 2021: $49,9272021Assets 2022: $115,056Liabilities 2022: $20,758Net Assets 2022: $94,2982022Assets 2023: $746,464Liabilities 2023: $21,348Net Assets 2023: $725,1162023Assets 2024: $696,039Liabilities 2024: $22,043Net Assets 2024: $673,9962024

Highlighted filing

2017

Assets$174,627
Liabilities$220,397
Net Assets-$45,770
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $161,840Expenses 2011: $152,944Net Income 2011: $8,8962011Revenue 2012: $158,096Expenses 2012: $142,963Net Income 2012: $15,1332012Revenue 2013: $167,427Expenses 2013: $142,282Net Income 2013: $25,1452013Revenue 2014: $169,076Expenses 2014: $145,620Net Income 2014: $23,4562014Revenue 2015: $164,924Expenses 2015: $146,269Net Income 2015: $18,6552015Revenue 2016: $164,842Expenses 2016: $135,379Net Income 2016: $29,4632016Revenue 2017: $164,532Expenses 2017: $120,924Net Income 2017: $43,6082017Revenue 2018: $167,206Expenses 2018: $116,439Net Income 2018: $50,7672018Revenue 2019: $167,517Expenses 2019: $125,886Net Income 2019: $41,6312019Revenue 2020: $155,744Expenses 2020: $133,528Net Income 2020: $22,2162020Revenue 2021: $164,444Expenses 2021: $149,571Net Income 2021: $14,8732021Revenue 2022: $171,935Expenses 2022: $161,354Net Income 2022: $10,5812022Revenue 2023: $836,716Expenses 2023: $205,898Net Income 2023: $630,8182023Revenue 2024: $177,729Expenses 2024: $228,849Net Income 2024: -$51,1202024

Highlighted filing

2017

Revenue$164,532
Expenses$120,924
Net Income$43,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$164,532
Mission and Program Overview

Mission

Provide rural water utilities to rural customers

Program Services

DescriptionGrantsExpenses
Provide rural water utilities to rural customers--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald WrightPresident-$0--
Samuel LeonardVice President-$0--
Bob BurnsSecretary-$0--
Leonard BurksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Selma Water Association
EIN
71-0588888
Phone
8703770765
Address
385 Mt Tabor Rd, Monticello, AR 71655

Signing Officer

Name
Gerald Wright
Title
President
Phone
8703675639
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
McMahan Jacobs & Company CPAs
Address
400 N 2nd Street, McGehee, AR 71654
Preparer
Myrena McMahan
Phone
8702226686
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $201”

Other Expenses.1005

“Travel $581”

Other Expenses.1008

“Interest $9007”

Other Expenses.1009

“Depreciation $13168”

Other Expenses.1010

“Amortization $75”

Other Expenses.1012

“Insurance $913”

Other Expenses.1

“Water Costs $37246”

Other Expenses.2

“Taxes - State Sales $12605”

Other Expenses.3

“Supplies/Parts $7977”

Other Expenses.4

“Contract Hire $2500”

Other Expenses.6

“Telephone $1073”

Other Expenses.7

“Meter Installations/Collection $1000”

Other Expenses.8

“Lease Payments $847”

Other Expenses.9

“Permits/Licenses $531”

Other Expenses.10

“Miscellaneous $295”

Other Expenses.11

“Returned Checks $272”

Other Expenses.12

“Utilities - C&L Electric $196”

Other Expenses.13

“Repairs & Maintenance $82”

Other Expenses.14

“Nondeductible Penalties $30”

Other Assets.1010

“Inventories - Beginning $1000 Inventories - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $773 Intangible Assets - Ending $697”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $244451 Secured Mortgages and Notes Payable - Ending $202469”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1741 Payroll Taxes Payable - Ending $585”

Total Liabilities.2

“Refundable Meter Deposits - Beginning $16893 Refundable Meter Deposits - Ending $17343”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lee Anthony
IRS990EZ/BooksInCareOfDetail/PhoneNum08703770765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 Mt Tabor Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107016
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt079082
IRS990EZ/LandAndBuildingsGrp/EOYAmt066914
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-89378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-89378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leonard Burks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0697
IRS990EZ/OtherExpensesTotalAmt088599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rural water utilities to rural customers
IRS990EZ/PrintingPublicationsPostageAmt02009
IRS990EZ/ProgramServiceRevenueAmt0164078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rural water utilities to rural customers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120924
IRS990EZ/TotalRevenueAmt0164532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $9007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Costs $37246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes - State Sales $12605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies/Parts $7977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Hire $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meter Installations/Collection $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lease Payments $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits/Licenses $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Returned Checks $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities - C&L Electric $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintenance $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Nondeductible Penalties $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $1000 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $773 Intangible Assets - Ending $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $244451 Secured Mortgages and Notes Payable - Ending $202469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Taxes Payable - Beginning $1741 Payroll Taxes Payable - Ending $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Refundable Meter Deposits - Beginning $16893 Refundable Meter Deposits - Ending $17343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08703675639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Selma Water Association
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0710588888
ReturnHeader/Filer/PhoneNum08703770765
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 Mt Tabor Rd
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451679151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMahan Jacobs & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McGehee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071654
ReturnHeader/PreparerPersonGrp/PhoneNum08702226686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myrena McMahan
ReturnHeader/ReturnTs02018-05-08T07:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,627
Liabilities
$220,397
Net assets
-$45,770
Revenue
$164,532
Expenses
$120,924
Net income
$43,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.22$6.74$1.78$2.29$0.51
2023Summary only. Only limited summary data is available for this year.$7.46$0.21$7.25$8.37$2.06$6.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.21$0.94$1.72$1.61$0.11
2021Summary only. Only limited summary data is available for this year.$1.34$0.50$1.64$1.50$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.86$0.69$1.56$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.33$0.47$1.68$1.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.77$0.05$1.67$1.16$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.75$2.20$0.46$1.65$1.21$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.74$2.63$0.89$1.65$1.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.84$3.02$1.19$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.41$1.37$1.69$1.46$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.17$3.78$1.61$1.67$1.42$0.25
2012Summary only. Only limited summary data is available for this year.$2.27$4.13$1.58$1.43$0.15
2011Summary only. Only limited summary data is available for this year.$2.38$4.39$1.62$1.53$0.09