Civic Intelligence

Rural Water & Sewer Dist 4 Ottawa County Ok

EIN 23-7073370 • 501(c)12 • Miami, OK

Revoked

Profile

To provide water and sewer services to rural customers.

Revocation date: Nov 15, 2021

PO Box 1267Miami, OK 74355-1267
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

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

Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $2,137,231 (-100%) from 2017

Liabilities

Down

$0

Down $203,595 (-100%) from 2017

Net Assets

Down

$0

Down $1,933,636 (-100%) from 2017

Revenue

Down

$0

Down $373,204 (-100%) from 2017

Expenses

Down

$0

Down $451,748 (-100%) from 2017

Net Income

Up

$0

Up $78,544 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,056,490Liabilities 2012: $79,382Net Assets 2012: $1,977,1082012Assets 2013: $2,039,328Liabilities 2013: $70,298Net Assets 2013: $1,969,0302013Assets 2014: $2,002,763Liabilities 2014: $63,006Net Assets 2014: $1,939,7572014Assets 2015: $2,335,662Liabilities 2015: $221,215Net Assets 2015: $2,114,4472015Assets 2016: $2,258,137Liabilities 2016: $245,957Net Assets 2016: $2,012,1802016Assets 2017: $2,137,231Liabilities 2017: $203,595Net Assets 2017: $1,933,6362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $406,0672012Expenses 2013: $416,1402013Revenue 2014: $376,234Expenses 2014: $405,506Net Income 2014: -$29,2722014Revenue 2015: $659,574Expenses 2015: $484,884Net Income 2015: $174,6902015Revenue 2016: $329,784Expenses 2016: $461,813Net Income 2016: -$132,0292016Revenue 2017: $373,204Expenses 2017: $451,748Net Income 2017: -$78,5442017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide water and sewer services to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,933,636--
Land, Buildings, and Equipment, Net$1,731,126--
Savings and Temporary Cash Investments$207,342--
Cash and Non-Interest-Bearing Accounts$178,105--
Accounts Receivable$15,841--
Prepaid Expenses and Deferred Charges$4,817--
Total Assets$2,137,231$0▼ $2,137,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,608--
Accounts Payable and Accrued Expenses$90,572--
Deferred Revenue$12,415--
Total Liabilities$203,595$0▼ $203,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,933,636$0▼ $1,933,636
Total Liabilities and Net Assets / Fund Balance$2,137,231$0▼ $2,137,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
James LeakeChairman
LeWayne ClappVice-Chairperson
Brent McBrienMember
Jeff TealMember
Greg RendelSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Information returns are reviewed at monthly meeting held by the water district

Filing and Contact Details

Filer

Filer Name
Rural Water & Sewer Dist 4 Ottawa County OK
EIN
23-7073370
Phone
9186763662
Address
PO Box 1267, Miami, OK 74355-1267

Signing Officer

Name
James Leake
Title
Chair
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ankenman
Formed
1970
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ober & Littlefield CPA's PLLC
Address
22 South Adair St, Pryor, OK 74361
Preparer
Christie Littlefield
Phone
9185424401
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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Rendel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Teal
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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