Civic Intelligence

Pittsburg County Water District 5

990 • Fiscal year 2021 • EIN 23-7128808

Oct 01, 2020 to Sep 30, 2021 • Filed on May 31, 2022

Organization ProfileN/A
PO Box 102McAlester, OK 74502

(918) 426-5555

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$72,082

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$399,163

Down $91,387 (-19%) from 2020

Net Assets

Down

$329,421

Down $81,210 (-20%) from 2020

Liabilities

Down

$69,742

Down $10,177 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$700,845

Up $172,373 (+33%) from 2020

Expenses

Up

$782,055

Up $195,958 (+33%) from 2020

Net Income

Down

-$81,210

Down $23,585 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2016: $570,650Liabilities 2016: $12,023Net Assets 2016: $558,6272016Assets 2017: $510,199Liabilities 2017: $62,393Net Assets 2017: $447,8062017Assets 2018: $525,006Liabilities 2018: $55,231Net Assets 2018: $469,7752018Assets 2019: $517,358Liabilities 2019: $49,102Net Assets 2019: $468,2562019Assets 2020: $490,550Liabilities 2020: $79,919Net Assets 2020: $410,6312020Assets 2021: $399,163Liabilities 2021: $69,742Net Assets 2021: $329,4212021Assets 2022: $644,671Liabilities 2022: $216,903Net Assets 2022: $427,7682022Assets 2023: $859,766Liabilities 2023: $203,366Net Assets 2023: $656,4002023

Highlighted filing

2021

Assets$399,163
Liabilities$69,742
Net Assets$329,421
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $467,790Expenses 2016: $505,117Net Income 2016: -$37,3272016Revenue 2017: $480,980Expenses 2017: $537,991Net Income 2017: -$57,0112017Revenue 2018: $552,767Expenses 2018: $530,818Net Income 2018: $21,9492018Revenue 2019: $521,380Expenses 2019: $522,899Net Income 2019: -$1,5192019Revenue 2020: $528,472Expenses 2020: $586,097Net Income 2020: -$57,6252020Revenue 2021: $700,845Expenses 2021: $782,055Net Income 2021: -$81,2102021Revenue 2022: $864,713Expenses 2022: $767,343Net Income 2022: $97,3702022Revenue 2023: $972,041Expenses 2023: $736,028Net Income 2023: $236,0132023

Highlighted filing

2021

Revenue$700,845
Expenses$782,055
Net Income-$81,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 31, 2022
Return Version
2020v4.2
Gross Receipts
$700,845
Mission and Program Overview

Mission

PROVIDE POTABLE WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,086$166,971▼ $64,115
Land, Buildings, and Equipment, Net$171,689$138,937▼ $32,752
Accounts Receivable$82,623$88,308▲ $5,685
Prepaid Expenses and Deferred Charges$5,152$4,947▼ $205
Total Assets$490,550$399,163▼ $91,387
Liabilities
Accounts Payable and Accrued Expenses$75,985$69,742▼ $6,243
Mortgage Notes Payable Secured by Investment Property$3,934--
Total Liabilities$79,919$69,742▼ $10,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,631$329,421▼ $81,210
Total Net Assets Fund Balance$410,631$329,421▼ $81,210
Total Liabilities and Net Assets / Fund Balance$490,550$399,163▼ $91,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,814$739,213$858,027
Equipment$20,123$203,481$223,604
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HenleySystem ManagerFT$72,082$72,082

Board Members and Trustees

NameTitle
Rodney BriggsChairman
Mark JordanVice-chairman
Donald ArmstrongBoard Member
Melvin CrownoverBoard Member
Mark CatesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,405
Investment Income
$440
Other Revenue
$0
Change in Net Assets
$-81,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,151
Salaries, Compensation, and Employee Benefits$9,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$135,672--$135,672
Other Expenses$36,074--$36,074
Depreciation Depletion$33,252--$33,252
Insurance$20,547--$20,547
Office Expenses$10,788--$10,788
Payroll Taxes$9,232--$9,232
Travel$7,590--$7,590
All Other Expenses$7,294--$7,294
Interest$58--$58
Total Functional Expenses$782,055$0$0$782,055
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
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 18

“Returns and policies are available to public upon request”

Form 990, Part VI, Line 11B

“Form available at board meeting”

Filing and Contact Details

Filer

Filer Name
Rural Water District 5
EIN
23-7128808
Phone
9184265555
Address
PO BOX 102, McAlester, OK 74502

Signing Officer

Name
David Clark
Title
Manager
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010
Preparer
Ralph Osborn
Phone
9183672208
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069742
IRS990/AccountsReceivableGrp/BOYAmt082623
IRS990/AccountsReceivableGrp/EOYAmt088308
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE POTABLE WATER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07294
IRS990/AllOtherExpensesGrp/TotalAmt07294
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0135672
IRS990/BenefitsToMembersGrp/TotalAmt0135672
IRS990/BooksInCareOfDetail/PersonNm0JIM HENLEY
IRS990/BooksInCareOfDetail/PhoneNum09184265555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCALESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231086
IRS990/CashNonInterestBearingGrp/EOYAmt0166971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0135672
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0440
IRS990/CYOtherExpensesAmt0637151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0700405
IRS990/CYRevenuesLessExpensesAmt0-81210
IRS990/CYSalariesCompEmpBnftPaidAmt09232
IRS990/CYTotalExpensesAmt0782055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033252
IRS990/DepreciationDepletionGrp/TotalAmt033252
IRS990/Desc0SEE SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0782055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CATES
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN CROWNOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SYSTEM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020547
IRS990/InsuranceGrp/TotalAmt020547
IRS990/InterestGrp/ProgramServicesAmt058
IRS990/InterestGrp/TotalAmt058
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138937
IRS990/LandBldgEquipCostOrOtherBssAmt01081631
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE POTABLE WATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03934
IRS990/NetAssetsOrFundBalancesBOYAmt0410631
IRS990/NetAssetsOrFundBalancesEOYAmt0329421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010788
IRS990/OfficeExpensesGrp/TotalAmt010788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINT
IRS990/OtherExpensesGrp/Desc2LIC/DUES/SUBS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0516920
IRS990/OtherExpensesGrp/ProgramServicesAmt12966
IRS990/OtherExpensesGrp/ProgramServicesAmt21662
IRS990/OtherExpensesGrp/ProgramServicesAmt336074
IRS990/OtherExpensesGrp/TotalAmt0516920
IRS990/OtherExpensesGrp/TotalAmt12966
IRS990/OtherExpensesGrp/TotalAmt21662
IRS990/OtherExpensesGrp/TotalAmt336074
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09232
IRS990/PayrollTaxesGrp/TotalAmt09232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04947
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIM HENLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRA HOOKUPS
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3BENEFIT UNITS
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0129167
IRS990/PYInvestmentIncomeAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447900
IRS990/PYProgramServiceRevenueAmt0528047
IRS990/PYRevenuesLessExpensesAmt0-57625
IRS990/PYSalariesCompEmpBnftPaidAmt09030
IRS990/PYTotalExpensesAmt0586097
IRS990/PYTotalRevenueAmt0528472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0739213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0858027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS AND POLICIES ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM AVAILABLE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490550
IRS990/TotalAssetsEOYAmt0399163
IRS990/TotalAssetsGrp/BOYAmt0490550
IRS990/TotalAssetsGrp/EOYAmt0399163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079919
IRS990/TotalLiabilitiesEOYAmt069742
IRS990/TotalLiabilitiesGrp/BOYAmt079919
IRS990/TotalLiabilitiesGrp/EOYAmt069742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329421
IRS990/TotalProgramServiceExpensesAmt0782055
IRS990/TotalProgramServiceRevenueAmt0700405
IRS990/TotalReportableCompFromOrgAmt072082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399163
IRS990/TravelGrp/ProgramServicesAmt07590
IRS990/TravelGrp/TotalAmt07590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0MCALESTER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rural Water District 5
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0237128808
ReturnHeader/Filer/PhoneNum09184265555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0McAlester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Osborn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074010
ReturnHeader/PreparerPersonGrp/PhoneNum09183672208
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Osborn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-31T02:01:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rodney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briggs
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,163
Liabilities
$69,742
Net assets
$329,421
Revenue
$700,845
Expenses
$782,055
Net income
-$81,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.60$2.03$6.56$9.72$7.36$2.36
2022Detailed filing. Detailed filing data is available for this year.$6.45$2.17$4.28$8.65$7.67$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.70$3.29$7.01$7.82$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.80$4.11$5.28$5.86$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.49$4.68$5.21$5.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.55$4.70$5.53$5.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.62$4.48$4.81$5.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.12$5.59$4.68$5.05$0.37