Civic Intelligence

Selkirk Community Association

EIN 76-0323204 • Jasper, TX

990-N CoverageNTEE S2XZ
Jasper, TX

lori walker

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$222,188

No earlier filing loaded for comparison.

Liabilities

$159,199

No earlier filing loaded for comparison.

Net Assets

$62,989

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$143,578

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $222,188Liabilities 2010: $159,199Net Assets 2010: $62,9892010

Highlighted filing

2010

Assets$222,188
Liabilities$159,199
Net Assets$62,989
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $143,5782010

Highlighted filing

2010

Revenue-
Expenses$143,578
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$222,188
Liabilities
$159,199
Net assets
$62,989
Revenue
-
Expenses
$143,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.59$0.63$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$117,370
Filing and Contact Details

Filer

EIN
76-0323204
Raw XML Appendix294 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE AND PROVIDE FOR THE CIVIC IMPROVEMENT OF THE SELKIRK ISLAND HOMEOWNERS ALL OF WHOM ARE MEMBERS OF THE ASSOCIATION. CURRENT ACTIVITES INCLUDE A WATER SUPPLY SERVICE, STREET LIGHTS AND GENERAL MAINTENANCE FOR COMMON AREAS.
IRS990/ActivityOther/Description0TO PROMOTE AND PROVIDE FOR THE CIVIC IMPROVEMENT OF THE SELKIRK ISLAND HOMEOWNERS ALL OF WHOM ARE MEMBERS OF THE ASSOCIATION. CURRENT ACTIVITES INCLUDE A WATER SUPPLY SERVICE, STREET LIGHTS AND GENERAL MAINTENANCE FOR COMMON AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine101652 CR 243
IRS990/AddressPrincipalOfficerUS/City0BAY CITY
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077414
IRS990/AllOtherExpenses/Total0499
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07315
IRS990/CashNonInterestBearing/EOY05400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total027375
IRS990/DescribedIn501C30false
IRS990/Description0TO PROMOTE AND PROVIDE FOR THE CIVIC IMPROVEMENT OF THE SELKIRK ISLAND HOMEOWNERS ALL OF WHOM ARE MEMBERS OF THE ASSOCIATION. CURRENT ACTIVITES INCLUDE A WATER SUPPLY SERVICE, STREET LIGHTS AND GENERAL MAINTENANCE FOR COMMON AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total0388
IRS990/FeesForServicesManagement/Total01287
IRS990/FeesForServicesOther/Total069935
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KEN SAVAGE
IRS990/Form990PartVIISectionA/NamePerson1BARBARA SILVERTHORNE
IRS990/Form990PartVIISectionA/NamePerson2BILL ABER
IRS990/Form990PartVIISectionA/NamePerson3RON GAVENDER
IRS990/Form990PartVIISectionA/NamePerson4JANE COX
IRS990/Form990PartVIISectionA/NamePerson5MARK RUTKOSKI
IRS990/Form990PartVIISectionA/NamePerson6KAREN TALASEK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0117370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total01031
IRS990/Insurance/Total02408
IRS990/Interest/Total010629
IRS990/InvestmentIncomeCurrentYear0328
IRS990/InvestmentIncomePriorYear01090
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0328
IRS990/InvestmentIncome/TotalRevenueColumn0328
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042125
IRS990/LandBuildingsEquipmentBasis0235000
IRS990/LandBuildingsEquipmentBasisNet/BOY0220250
IRS990/LandBuildingsEquipmentBasisNet/EOY0192875
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE AND PROVIDE FOR THE CIVIC IMPROVEMENT OF THE SELKIRK ISLAND HOMEOWNERS ALL OF WHOM ARE MEMBERS OF THE ASSOCIATION. CURRENT ACTIVITES INCLUDE A WATER SUPPLY SERVICE, STREET LIGHTS AND GENERAL MAINTENANCE FOR COMMON AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEN SAVAGE
IRS990/NbrIndependentVotingMembers0250
IRS990/NbrVotingGoverningBodyMembers0250
IRS990/NbrVotingMembersGoverningBody0250
IRS990/NetAssetsOrFundBalancesBOY089197
IRS990/NetAssetsOrFundBalancesEOY062989
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0250
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0866
IRS990/OfficeExpenses/Total05057
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear057347
IRS990/OtherExpensesCurrentYear0129149
IRS990/OtherExpenses/Description0ELECTRICITY
IRS990/OtherExpenses/Description1MISC EXP
IRS990/OtherExpenses/Description2MOWING
IRS990/OtherExpenses/Description3REFUND
IRS990/OtherExpenses/Description4FILING FEES
IRS990/OtherExpenses/Total06332
IRS990/OtherExpenses/Total11476
IRS990/OtherExpenses/Total2850
IRS990/OtherExpenses/Total3650
IRS990/OtherExpenses/Total4366
IRS990/OtherLiabilities/BOY0170920
IRS990/OtherLiabilities/EOY0159199
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total014000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0429
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0657
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0117042
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear040453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0117042
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117042
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-26208
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26208
IRS990/RevenuesLessExpensesPriorYear0-15804
IRS990/SalariesEtcCurrentYear014429
IRS990/SavingsAndTempCashInvestments/BOY032552
IRS990/SavingsAndTempCashInvestments/EOY023256
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/OtherLandBuildings/BookValue0187875
IRS990ScheduleD/OtherLandBuildings/Depreciation042125
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0230000
IRS990ScheduleD/OtherLiabilities/Amount0159199
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE-WILLIAMSON
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0159199
IRS990ScheduleD/TotalOfBookValueLandBuildings0192875
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE AND PROVIDE FOR THE CIVIC IMPROVEMENT OF THE SELKIRK ISLAND HOMEOWNERS ALL OF WHOM ARE MEMBERS OF THE ASSOCIATION. CURRENT ACTIVITES INCLUDE A WATER SUPPLY SERVICE, STREET LIGHTS AND GENERAL MAINTENANCE FOR COMMON AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE AND PROVIDE FOR THE CIVIC IMPROVEMENT OF THE SELKIRK ISLAND HOMEOWNERS ALL OF WHOM ARE MEMBERS OF THE ASSOCIATION. CURRENT ACTIVITES INCLUDE A WATER SUPPLY SERVICE, STREET LIGHTS AND GENERAL MAINTENANCE FOR COMMON AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2418
IRS990/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0774042418
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SELKIRK WATER
IRS990/TheBooksAreInCareOf/TelephoneNumber09794297383
IRS990/TotalAssets/BOY0260117
IRS990/TotalAssetsBOY0260117
IRS990/TotalAssets/EOY0222188
IRS990/TotalAssetsEOY0222188
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0143578
IRS990/TotalExpensesPriorYear057347
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0143578
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0170920
IRS990/TotalLiabilitiesBOY0170920
IRS990/TotalLiabilities/EOY0159199
IRS990/TotalLiabilitiesEOY0159199
IRS990/TotalLiabNetAssetsFundBalances/BOY0260117
IRS990/TotalLiabNetAssetsFundBalances/EOY0222188
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY089197
IRS990/TotalNetAssetsFundBalances/EOY062989
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0117042
IRS990/TotalRevenueCurrentYear0117370
IRS990/TotalRevenuePriorYear041543
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0117370
IRS990/TotalRevenue/TotalRevenueColumn0117370
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY089197
IRS990/UnrestrictedNetAssets/EOY062989
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760323204
ReturnHeader/Filer/Name/BusinessNameLine10SELKIRK COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0SELK
ReturnHeader/Filer/Phone09794297383
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2418
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774042418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0KEN SAVAGE
ReturnHeader/Officer/Phone09794297383
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKSON AND GRIFFITH CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 AVENUE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774145037
ReturnHeader/Preparer/Name0MICHAEL D GRIFFITH CPA
ReturnHeader/Preparer/Phone09792459236
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T09:29:06-05:00

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