Selma Water Association in Monticello, Arkansas (AR)
Table of contents:
| Selma Water Association | |
| Employer Identification Number (EIN) | 710588888 |
| Name of Organization | Selma Water Association |
| Address | 522 Rebecca Cir, Monticello, AR 71655-3956 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 08/1988 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $216,555 |
| Amount of Income | $167,427 |
| Form 990 Revenue Amount | $167,427 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,840 | $158,096 | $167,427 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $160,825 | $157,216 | $166,855 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,015 | $880 | $572 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $152,944 | $142,963 | $142,282 |
| Total net assets | $-201,230 | $-186,097 | $-160,952 |
| Excess/Deficit for the year | $8,896 | $15,133 | $25,145 |
| Net assets or fund balances at beginning of year | $-210,126 | $-201,230 | $-186,097 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-186,097 | $-160,952 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $237,512 | $227,327 | $216,555 |
| Total liabilities | $438,742 | $413,424 | $377,507 |
| Net assets or fund balances | $-201,230 | $-186,097 | $-160,952 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Palette Art League | 300 Hwy 62 W, Yellville, AR 72687 | AR | 2014-08 | $0 |
| 2 | Paul Eells Foundation | 3 Verizon Arena Way, North Little Rock, AR 72114 | AR | 2010-08 | $0 |
| 3 | Pine Bluff Jefferson County Historical Museum | 201 E 4th Ave, Pine Bluff, AR 71601 | AR | 1981-09 | $77,698 |
| 4 | Plc Outreach Inc | PO BOX 645, Osceola, AR 72370-0645 | AR | 2001-08 | $2,260 |
| 5 | Pta Arkansas Congress, Redwood Early Childhood Center Pta | 401 Redwood St, North Little Rock, AR 72114 | AR | 1989-07 | $0 |
| 6 | Rector Downtown Central Inc | 324 S Main St, Rector, AR 72461-1705 | AR | 2009-08 | $74,770 |
| 7 | Rogers Board Of Realtors | 224 W Walnut St, Rogers, AR 72756-6665 | AR | 2010-05 | $71,661 |
| 8 | United Steelworkers, Usw Local 936 | 3547 Hwy 83 North, Monticello, AR 71655 | AR | 1940-12 | $0 |
| 9 | School Of Religious Studies | 6219 Highway 161, N Little Rock, AR 72117-2405 | AR | 2009-03 | $49,451 |
| 10 | Sculpture At The River Market Inc | 120 E 4th St, Little Rock, AR 72201-2808 | AR | 2010-04 | $189,757 |
| 11 | Selma Water Association | 522 Rebecca Cir, Monticello, AR 71655-3956 | AR | 1988-08 | $167,427 |
| 12 | Senior Arkansas Sports Organization Inc | PO BOX 1577, Hot Springs, AR 71902-1577 | AR | 1993-07 | $126,967 |
| 13 | Senior Citizen Activities Today Inc | 1800 Broadway St Ste 104, Little Rock, AR 72206-1207 | AR | 1963-07 | $180,398 |
| 14 | Serve People And Restore Kindred Sons & Daughters Inc, Sparks Inc | PO BOX 1230, Mountain Home, AR 72654-1230 | AR | 1992-05 | $81,825 |
| 15 | Sharp County Hospital Foundation Inc | 1 Cherokee Lane, Cherokee Village, AR 72529 | AR | 2009-12 | $0 |
| 16 | Shepherds Fold Ministry Inc | PO BOX 3, Paragould, AR 72451-0003 | AR | 2014-06 | $153,756 |
| 17 | Sheridan Youth Baseball League Inc | PO BOX 573, Sheridan, AR 72150-0573 | AR | 2007-03 | $74,083 |
| 18 | Shipka Corporation | PO BOX 1648, Little Rock, AR 72203-1648 | AR | 2001-02 | $11,557 |
| 19 | Shirley Community Service And Development Corporation | 366 Brown Rd, Shirley, AR 72153-8769 | AR | 1989-04 | $323 |
| 20 | Shorter College | 604 N Locust St, N Little Rock, AR 72114-4858 | AR | 1946-06 | $2,314,027 |
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