Civic Intelligence

Payne County Rural Water Corporation 3

990 • Fiscal year 2014 • EIN 23-7433333

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
PO Box 42774076

(405) 377-1305

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1366%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$216,178

Down $82,078 (-28%) from 2013

Net Assets

Down

$216,178

Down $82,078 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

$6,009

No earlier filing loaded for comparison.

Expenses

Down

$88,087

Down $218,693 (-71%) from 2013

Net Income

-$82,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2012: $596,592Liabilities 2012: $0Net Assets 2012: $596,5922012Assets 2013: $298,256Liabilities 2013: $0Net Assets 2013: $298,2562013Assets 2014: $216,178Liabilities 2014: $0Net Assets 2014: $216,1782014Assets 2015: $212,460Liabilities 2015: $0Net Assets 2015: $212,4602015Assets 2016: $209,056Liabilities 2016: $0Net Assets 2016: $209,0562016Assets 2017: $206,591Liabilities 2017: $0Net Assets 2017: $206,5912017Assets 2018: $194,972Liabilities 2018: $0Net Assets 2018: $194,9722018Assets 2019: $192,900Liabilities 2019: $0Net Assets 2019: $192,9002019

Highlighted filing

2014

Assets$216,178
Liabilities$0
Net Assets$216,178
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $2,8292012Expenses 2013: $306,7802013Revenue 2014: $6,009Expenses 2014: $88,087Net Income 2014: -$82,0782014Revenue 2015: $1,612Expenses 2015: $5,330Net Income 2015: -$3,7182015Revenue 2016: $1,404Expenses 2016: $4,808Net Income 2016: -$3,4042016Revenue 2017: $1,367Expenses 2017: $3,832Net Income 2017: -$2,4652017Revenue 2018: $1,778Expenses 2018: $13,397Net Income 2018: -$11,6192018Revenue 2019: $2,349Expenses 2019: $4,421Net Income 2019: -$2,0722019

Highlighted filing

2014

Revenue$6,009
Expenses$88,087
Net Income-$82,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,009
Mission and Program Overview

Mission

1. To distribute back assets of the corporation to its members holding membership certificates within a reasonable period of time following the sale of the corporate assets and net proceeds from the sale of the water distribution system that was for the use and benefit of its members. 2. To educate its members on issues affecting or pertaining to the provision of water and other services located in the rural, unicorporated areas formerly served by the water distribution system. To conduct meetings and provide a forum for the discussion of issues and concerns of the rural water customers. To advise and make recommendations to the rural water advisory board of the city of stillwater, oklahoma on matters pertainig to the operation and maintenance of the rural water system previously operated by the corporation and now operated and maintained by the city of stillwater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,940$215,339▼ $81,601
Cash and Non-Interest-Bearing Accounts$1,316$839▼ $477
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,256$216,178▼ $82,078
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,256$216,178▼ $82,078
Total Net Assets Fund Balance$298,256$216,178▼ $82,078
Total Liabilities and Net Assets / Fund Balance$298,256$216,178▼ $82,078
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jerry HornPresident
Norman DurhamVice President
Kent BradleyMember
Raleigh JobesMember
Robert SittonMember
Charles RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,875
Other Revenue
$1,134
Change in Net Assets
$-82,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,087
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
Insurance-$1,428-$1,428
Fees for Services Accounting-$300-$300
Office Expenses-$181-$181
Other Expenses-$50-$50
Total Functional Expenses$0$88,087$0$88,087
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 6: Explanation of Classes of Members or Shareholder

“Membership certificates issued to the members of the former rural water distribution system.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive board and signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7433333
Phone
4053771305

Signing Officer

Name
Raleigh Jobes
Title
Member
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CERTIFICATES ISSUED TO THE MEMBERS OF THE FORMER RURAL WATER DISTRIBUTION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE BOARD AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990/TotalRevenueGrp/ExclusionAmt04875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216178
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALEIGH JOBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAYNE COUNTY RURAL WATER CORPORATION 3
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0237433333
ReturnHeader/Filer/PhoneNum04053771305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 427
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK E CROOKS CPA
ReturnHeader/ReturnTs02014-12-05T06:38:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,178
Liabilities
$0
Net assets
$216,178
Revenue
$6,009
Expenses
$88,087
Net income
-$82,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.01$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.06$0.88$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.03