Civic Intelligence

Rural Water District No 1 Rooks County Kansas

990EZ • Fiscal year 2019 • EIN 45-3618451

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
445 28 RdWoodston, KS 67675

(785) 994-6559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$201,513

Up $5,134 (+2.6%) from 2018

Net Assets

Up

$201,513

Up $5,134 (+2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$30,561

Down $2,347 (-7.1%) from 2018

Expenses

Down

$25,427

Down $5,982 (-19%) from 2018

Net Income

Up

$5,134

Up $3,635 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2018: $196,379Net Assets 2018: $196,3792018Assets 2019: $201,513Net Assets 2019: $201,5132019Assets 2020: $214,841Net Assets 2020: $214,8412020Assets 2021: $215,136Net Assets 2021: $215,1362021Assets 2022: $201,854Net Assets 2022: $201,8542022Assets 2023: $212,181Net Assets 2023: $212,1812023Assets 2024: $184,703Net Assets 2024: $184,7032024

Highlighted filing

2019

Assets$201,513
Liabilities-
Net Assets$201,513
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $32,908Expenses 2018: $31,409Net Income 2018: $1,4992018Revenue 2019: $30,561Expenses 2019: $25,427Net Income 2019: $5,1342019Revenue 2020: $46,430Expenses 2020: $33,102Net Income 2020: $13,3282020Revenue 2021: $31,569Expenses 2021: $31,274Net Income 2021: $2952021Revenue 2022: $25,729Expenses 2022: $39,011Net Income 2022: -$13,2822022Revenue 2023: $51,161Expenses 2023: $40,834Net Income 2023: $10,3272023Revenue 2024: $20,992Expenses 2024: $48,470Net Income 2024: -$27,4782024

Highlighted filing

2019

Revenue$30,561
Expenses$25,427
Net Income$5,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$70,469
Mission and Program Overview

Mission

Providing water services to water district patrons.

Program Services

DescriptionGrantsExpenses
PROVIDING WATER SERVICES TO DISTRICT WATER PATRONS$25,427-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DIXPresident-$160-$160
LARRY LALAVice Chairman-$0--
ROYCE MUIRSec/Treas-$0--
ROBERT DIXDirector-$0--
DON BRAUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rural Water District No 1
EIN
45-3618451
Phone
7859946559
Address
445 28 RD, WOODSTON, KS 67675

Signing Officer

Name
Mark Dix
Title
President
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER $104”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“OUTSIDE SERVICES $8482”

Other Expenses.2

“UTILITIES $6291”

Other Expenses.3

“SUPPLIES $5893”

Other Expenses.4

“WATER REPORTS $2333”

Other Expenses.5

“FEES $712”

Other Expenses.6

“REPAIRS $415”

Other Expenses.7

“OTHER $185”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK DIX
IRS990EZ/BooksInCareOfDetail/PhoneNum07859946559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 28 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039908
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0856
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030457
IRS990EZ/GrossReceiptsAmt070469
IRS990EZ/GrossSalesOfInventoryAmt070365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY LALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROYCE MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024411
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER SERVICES TO WATER DISTRICT PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO DISTRICT WATER PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025427
IRS990EZ/TotalProgramServiceExpensesAmt025427
IRS990EZ/TotalRevenueAmt030561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $8482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER REPORTS $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL WATER DISTRICT NO 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROOKS COUNTY KANSAS
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0453618451
ReturnHeader/Filer/PhoneNum07859946559
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 28 RD
ReturnHeader/Filer/USAddress/CityNm0WOODSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481077109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mapes & Miller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phillipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067661
ReturnHeader/PreparerPersonGrp/PhoneNum07855436561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS W MILLER CPA
ReturnHeader/ReturnTs02020-05-11T12:32:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,513
Liabilities
-
Net assets
$201,513
Revenue
$30,561
Expenses
$25,427
Net income
$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.21$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.51$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.26$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.31$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.33$0.31$0.01