TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Provide rural water utilities to rural customers
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provide rural water utilities to rural customers (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? Provide rural water utilities to rural customers

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Provide rural water utilities to rural customers
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Gerald Wright President	0	0
Samuel Leonard Vice President	0	0
Bob Burns Secretary	0	0
Leonard Burke Director	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Gerald Wright

President

Samuel Leonard

Vice President

Bob Burns

Secretary

Leonard Burke

Director

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Selma Water Association

Employer identification number

71-0588888

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $525
Other Expenses.1002	Office Expenses $176
Other Expenses.1008	Interest $12201
Other Expenses.1009	Depreciation $19664
Other Expenses.1010	Amortization $75
Other Expenses.1012	Insurance $931
Other Expenses.1	Water Bill $40948
Other Expenses.2	Taxes - Sales $13494
Other Expenses.3	Supplies/Parts $6717
Other Expenses.5	Contract Labor $1635
Other Expenses.6	Permits $1602
Other Expenses.7	Telephone $1175
Other Expenses.8	Bond $825
Other Expenses.9	Lease Pymts $480
Other Expenses.10	Subscriptions/Dues $475
Other Expenses.11	Repairs & Mtn $330
Other Expenses.12	Utilities - C&L $207
Other Expenses.13	Meter Installations $200
Other Expenses.14	Miscellaneous $148
Other Assets.1010	Inventories - Beginning $2000 Inventories - Ending $800
Other Assets.1012	Intangible Assets - Beginning $924 Intangible Assets - Ending $848
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $323537 Secured Mortgages and Notes Payable - Ending $284748
Total Liabilities.1	Payroll Tax Payable - Beginning $1156 Payroll Tax Payable - Ending $1156
Total Liabilities.2	Refundable Meter Deposits - Beginning $16043 Refundable Meter Deposits - Ending $16492

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	164,496
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	428
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	164,924

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	18,655
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	-137,496
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	-118,841

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	41,179
13	Professional fees and other payments to independent contractors ............	13	1,050
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	2,232
16	Other expenses (describe in Schedule O) ..............	16	101,808
17	Total expenses. Add lines 10 through 16 ..............	17	146,269