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Nonprofit · EIN 71-0588888

SELMA WATER ASSOCIATION

Tax-exempt · MONTICELLO, AR 71655

Financials

$837K$206K2023$178K$229K2024$183K$232K2025
Revenue Expenses · by fiscal year end
Financials of SELMA WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$182,536$231,984-$49,448$647,218$22,670$624,548
December 31, 2024990$177,729$228,849-$51,120$696,039$22,043$673,996
December 31, 2023990$836,716$205,898$630,818$746,464$21,348$725,116
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$179,790
Investment income
$2,746
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$46,739
Salaries, compensation and benefits (total)
$50,316
Professional fundraising fees
$0
Accounting fees
$2,125
Depreciation
$50,862

Balance sheet and other

Total assets, start of year
$696,039
Total assets, end of year
$647,218
Total liabilities, end of year
$22,670
Net assets, end of year
$624,548
Land, buildings and equipment
$577,658
Gross receipts
$182,536
Employees
1
Year formed
1987
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LEONARD BURKSDIRECTOR
Trustee or director
–$0
BOB BURNSSECRETARY
Officer
–$0
SAMUEL LEONARDVICE PRESIDE
Officer
–$0
GERALD WRIGHTPRESIDENT
Officer
–$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
LEONARD BURKSDIRECTOR
Trustee or director
0$0
BOB BURNSSECRETARY
Officer
0$0
SAMUEL LEONARDVICE PRESIDE
Officer
0$0
GERALD WRIGHTPRESIDENT
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Leonard BurksDirector
Trustee or director
0$0
Gerald WrightPresident
Officer
0$0
Samuel LeonardVice President
Officer
0$0
Bob BurnsSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
2848 FLORENCE RD, MONTICELLO, AR 71655-9092
Principal officer (990 for 2025)
GERALD WRIGHT, 2848 FLORENCE ROAD, MONTICELLO, AR 71655
Signed the 990
GERALD WRIGHT, PRESIDENT
Phone
(870) 377-0765
Return prepared by
JACOBS & COMPANY CPAS PLLC

Mission

PROVIDE RURAL WATER UTILITIES TO RURAL CUSTOMERS

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE RURAL WATER UTILITIES TO RURAL CUSTOMERS
    Expenses $231,984 · revenue $179,790

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0588888
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$647,218
Income (IRS master file)
$182,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$182,536$231,984$647,218IRS
990December 2024$177,729$228,849$696,039IRS
990December 2023$836,716$205,898$746,464XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0588888).

Questions about SELMA WATER ASSOCIATION

What is the EIN of SELMA WATER ASSOCIATION?
The employer identification number (EIN) of SELMA WATER ASSOCIATION is 71-0588888.
Is SELMA WATER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
Are donations to SELMA WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SELMA WATER ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SELMA WATER ASSOCIATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SELMA WATER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SELMA WATER ASSOCIATION?
The 990 for the year ended December 31, 2025 names GERALD WRIGHT.
Who are the officers and directors of SELMA WATER ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SELMA WATER ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $182,536, expenses of $231,984 and total assets of $647,218 at year end.

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