Civic Intelligence

Okarche Rural Water District Inc

990 • Fiscal year 2017 • EIN 23-7056516

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

Organization Profile
PO Box 333Okarche, OK 73762

(405) 263-4495

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

5.7%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

58%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$715,641

Up $38,632 (+5.7%) from 2016

Net Assets

Up

$707,978

Up $32,881 (+4.9%) from 2016

Liabilities

Up

$7,663

Up $5,751 (+301%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$229,516

Up $84,337 (+58%) from 2016

Expenses

Up

$196,635

Up $65,424 (+50%) from 2016

Net Income

Up

$32,881

Up $18,913 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $677,009Liabilities 2016: $1,912Net Assets 2016: $675,0972016Assets 2017: $715,641Liabilities 2017: $7,663Net Assets 2017: $707,9782017Assets 2018: $705,618Liabilities 2018: $7,579Net Assets 2018: $698,0392018Assets 2019: $676,722Liabilities 2019: $7,328Net Assets 2019: $669,3942019Assets 2020: $672,924Liabilities 2020: $19,905Net Assets 2020: $653,0192020Assets 2021: $728,217Liabilities 2021: $15,712Net Assets 2021: $712,5052021Assets 2022: $825,884Liabilities 2022: $24,077Net Assets 2022: $801,8072022Assets 2023: $1,580,759Liabilities 2023: $22,746Net Assets 2023: $1,558,0132023Assets 2024: $1,757,153Liabilities 2024: $21,803Net Assets 2024: $1,735,3502024Assets 2025: $1,753,250Liabilities 2025: $27,698Net Assets 2025: $1,725,5522025

Highlighted filing

2017

Assets$715,641
Liabilities$7,663
Net Assets$707,978
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $145,179Expenses 2016: $131,211Net Income 2016: $13,9682016Revenue 2017: $229,516Expenses 2017: $196,635Net Income 2017: $32,8812017Revenue 2018: $194,101Expenses 2018: $204,040Net Income 2018: -$9,9392018Revenue 2019: $192,712Expenses 2019: $221,357Net Income 2019: -$28,6452019Revenue 2020: $183,449Expenses 2020: $200,306Net Income 2020: -$16,8572020Revenue 2021: $206,965Expenses 2021: $147,479Net Income 2021: $59,4862021Revenue 2022: $288,720Expenses 2022: $199,418Net Income 2022: $89,3022022Revenue 2023: $279,815Expenses 2023: $245,414Net Income 2023: $34,4012023Revenue 2024: $433,627Expenses 2024: $256,290Net Income 2024: $177,3372024Revenue 2025: $263,257Expenses 2025: $273,055Net Income 2025: -$9,7982025

Highlighted filing

2017

Revenue$229,516
Expenses$196,635
Net Income$32,881
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
$229,516
Mission and Program Overview

Mission

To provide water services to its members.

To provide water services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,347$632,228▲ $32,881
Land, Buildings, and Equipment, Net$394,021$381,926▼ $12,095
Cash and Non-Interest-Bearing Accounts$264,258$326,175▲ $61,917
Cap Stk Tr Prin Current Funds$75,750$75,750→ $0
Prepaid Expenses and Deferred Charges$3,110$3,777▲ $667
Accounts Receivable$15,309$3,404▼ $11,905
Other Notes and Loans Receivable, Net$311$359▲ $48
Total Assets$677,009$715,641▲ $38,632
Liabilities
Accounts Payable and Accrued Expenses$1,912$7,663▲ $5,751
Total Liabilities$1,912$7,663▲ $5,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,097$707,978▲ $32,881
Total Liabilities and Net Assets / Fund Balance$677,009$715,641▲ $38,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,915$611,224$865,139
Land$114,701-$114,701
Buildings$13,310$35,328$48,638
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike KrittenbrinkPresident
Dale RotherMember
J D MueggenborgMember
Richard AligMember
Revenue and Support

Revenue Composition

Contributions and Grants
$160,289
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$68,395
All Other Contributions
$160,289
Change in Net Assets
$32,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,516
Total Revenue per Audited Statements
$229,516
Total Revenue per Form 990
$229,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,244--$58,244
Depreciation Depletion$22,485--$22,485
Fees for Services Management$16,811--$16,811
Occupancy$5,017--$5,017
Office Expenses-$2,018-$2,018
Travel$1,545$152-$1,697
Conferences and Meetings-$943-$943
All Other Expenses$22--$22
Total Functional Expenses$193,522$3,113$0$196,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,635
Total Expenses per Audited Statements$196,635
Total Expenses per Form 990$196,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviewed the audit report and gave authority to sign the tax return”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Okarche Rural Water District Inc
EIN
23-7056516
Address
PO BOX 333, OKARCHE, OK 73762

Signing Officer

Name
Karyn Mcilvain
Title
Secretary
Phone
4053731224
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Krittenbrink
Formed
1968
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Linda S Woodruff CPA PC
Address
PO Box 721578, Oklahoma City, OK 73172
Preparer
Linda S Woodruff
Phone
4053731224
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda S Woodruff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 721578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073172
ReturnHeader/PreparerPersonGrp/PhoneNum04053731224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Woodruff
ReturnHeader/ReturnTs02018-05-21T14:40:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$715,641
Liabilities
$7,663
Net assets
$707,978
Revenue
$229,516
Expenses
$196,635
Net income
$32,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.73$0.26$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.43$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.29$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.13$0.01