Civic Intelligence

Oklahoma Rural Water Association

990 • Fiscal year 2019 • EIN 23-7329973

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.OKRURALWATER.ORG

View Organization Page

1410 SE 15th StreetOklahoma City, OK 73129

(405) 672-8925

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$147,498

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,617,644

Up $101,319 (+2.2%) from 2018

Net Assets

Up

$4,284,435

Up $30,221 (+0.7%) from 2018

Liabilities

Up

$333,209

Up $71,098 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$3,327,415

Up $615,289 (+23%) from 2018

Expenses

Up

$3,297,194

Up $462,608 (+16%) from 2018

Net Income

Up

$30,221

Up $152,681 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2012: $3,988,429Liabilities 2012: $237,147Net Assets 2012: $3,751,2822012Assets 2013: $4,220,243Liabilities 2013: $238,147Net Assets 2013: $3,982,0962013Assets 2015: $4,582,051Liabilities 2015: $269,755Net Assets 2015: $4,312,2962015Assets 2016: $4,550,607Liabilities 2016: $232,128Net Assets 2016: $4,318,4792016Assets 2017: $4,687,997Liabilities 2017: $311,323Net Assets 2017: $4,376,6742017Assets 2018: $4,516,325Liabilities 2018: $262,111Net Assets 2018: $4,254,2142018Assets 2019: $4,617,644Liabilities 2019: $333,209Net Assets 2019: $4,284,4352019Assets 2020: $5,391,348Liabilities 2020: $1,472,291Net Assets 2020: $3,919,0572020Assets 2021: $5,870,301Liabilities 2021: $1,929,739Net Assets 2021: $3,940,5622021Assets 2022: $6,648,408Liabilities 2022: $1,767,900Net Assets 2022: $4,880,5082022Assets 2024: $8,725,598Liabilities 2024: $860,513Net Assets 2024: $7,865,0852024

Highlighted filing

2019

Assets$4,617,644
Liabilities$333,209
Net Assets$4,284,435
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,075,9152012Expenses 2013: $2,033,9282013Revenue 2015: $3,220,901Expenses 2015: $2,958,127Net Income 2015: $262,7742015Revenue 2016: $2,446,740Expenses 2016: $2,440,557Net Income 2016: $6,1832016Revenue 2017: $2,788,837Expenses 2017: $2,730,642Net Income 2017: $58,1952017Revenue 2018: $2,712,126Expenses 2018: $2,834,586Net Income 2018: -$122,4602018Revenue 2019: $3,327,415Expenses 2019: $3,297,194Net Income 2019: $30,2212019Revenue 2020: $3,563,007Expenses 2020: $3,775,096Net Income 2020: -$212,0892020Revenue 2021: $4,941,882Expenses 2021: $4,920,377Net Income 2021: $21,5052021Revenue 2022: $6,535,477Expenses 2022: $5,595,531Net Income 2022: $939,9462022Revenue 2024: $6,744,317Expenses 2024: $5,375,110Net Income 2024: $1,369,2072024

Highlighted filing

2019

Revenue$3,327,415
Expenses$3,297,194
Net Income$30,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 27, 2020
Return Version
2018v3.3
Gross Receipts
$3,327,415
Mission and Program Overview

Mission

To enhance the quality of life in rural oklahoma through the development and delivery of services and programs for the benefit of orwa members and the rural people they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,253,973$2,363,843▲ $109,870
Cash and Non-Interest-Bearing Accounts$1,803,281$1,425,067▼ $378,214
Land, Buildings, and Equipment, Net$194,156$439,119▲ $244,963
Pledges and Grants Receivable$199,915$325,615▲ $125,700
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Accounts Receivable$15,000$14,000▼ $1,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,516,325$4,617,644▲ $101,319
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,781$241,014▲ $1,233
Mortgage Notes Payable Secured by Investment Property$0$61,045▲ $61,045
Deferred Revenue$22,330$31,150▲ $8,820
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$262,111$333,209▲ $71,098
Net Assets / Fund Balance
Unrestricted Net Assets$4,183,403$4,213,480▲ $30,077
Temporarily Rstr Net Assets$70,811$70,955▲ $144
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,254,214$4,284,435▲ $30,221
Total Liabilities and Net Assets / Fund Balance$4,516,325$4,617,644▲ $101,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,764$335,298$721,062
Buildings$53,355$131,311$184,666
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GammillExecutive DirectorFT$127,874$19,624$147,498
Jimmy E SeagoDeputy CEOFT$102,575$14,027$116,602

Board Members and Trustees

NameTitle
Arvil MorganPresident
Dennis MeyersVice-president
Bill SimsDirector
Bobby FriendDirector
Boyd HughesDirector
Charles LewisDirector
Darrell WoottonDirector
Gary McguireDirector
Jerry GammillDirector
John BrittonDirector
Larry BoggesDirector
Richard AligDirector
Rick BooneDirector
Tom WhitakerDirector
Sheldon TatumSecretary
Wayne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,966
Program Service Revenue
$2,139,110
Investment Income
$133,509
Other Revenue
$27,830
All Other Contributions
$245,323
Change in Net Assets
$30,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,514
Other Expenses$1,373,180
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,593$561,820-$1,652,413
Travel$241,054$124,179-$365,233
Current Officers, Directors, Trustees, and Key Employees$174,307$89,794-$264,101
Conferences and Meetings$110,535$56,941-$167,476
Depreciation Depletion$163,972--$163,972
All Other Expenses$107,564$37,613-$145,177
Office Expenses$38,211$19,683-$57,894
Occupancy$31,545$16,250-$47,795
Fees for Services Accounting$26,666$13,737-$40,403
Insurance$24,381$12,560-$36,941
Advertising$10,393$5,354-$15,747
Other Expenses$15,321$0-$15,321
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Legal$2,229$1,149-$3,378
Total Functional Expenses$2,251,407$1,045,787$0$3,297,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Rural Water Enrichment FoundationOklahoma City, OK501(c)(3)Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“James gammill (executive director) and jerald gammill (director) have a familial relationship.”

Form 990, Part VI, Line 6

“The organization is comprised of members.”

Form 990, Part VI, Line 7A

“Board members are elected to 3 year terms by the membership at an annual meeting of the membership.”

Form 990, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Line 11B

“The 990 is presented to the audit and budget committee and at the board meeting.”

Form 990, Part VI, Line 12C

“The organization monitors and enforces compliance with their conflict of interest policy. Tdokes are required annualy to disclose interests that could give rise to a conflict of interest and if found, the conflict will be brought to the board for discussion.”

Form 990, Part VI, Line 15A

“Compensation of the executive director is based on a finance committee review and approval.”

Form 990, Part VI, Line 15B

“Compensation of other officers and key employees are based on finance committee review and approval.”

Form 990, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Rural Water Association
EIN
23-7329973
In Care Of
% OKLAHOMA RURAL WATER ASSOC
Phone
4056728925
Address
1410 SE 15TH STREET, OKLAHOMA CITY, OK 73129

Signing Officer

Name
James Gammill
Title
Executive Director
Phone
4056728925
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gammill
Formed
1970
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
16

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The association evaluates and accounts for its uncertain tax positions in accordance with accounting standards codification (asc) topic 740, "income taxes," including the association's tax position as a tax-exempt, non-profit entity. Through its evaluation of the association's uncertain tax positions, management has determined that no uncertain tax positions existed as of july 31, 2019 or 2018, which would require the association to record a liability for the uncertain tax positions in its financial statements. The association is no longer subject to income tax examinations by the u.s. Federal, state or local taxing authorities for years before 2016.”

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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/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,617,644
Liabilities
$333,209
Net assets
$4,284,435
Revenue
$3,327,415
Expenses
$3,297,194
Net income
$30,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.86$7.87$6.74$5.38$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.77$4.88$6.54$5.60$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.93$3.94$4.94$4.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.47$3.92$3.56$3.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.28$3.33$3.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.25$2.71$2.83$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.31$4.38$2.79$2.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.23$4.32$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.27$4.31$3.22$2.96$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.24$3.98$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.24$3.75$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits