Civic Intelligence

Rural Water District No 3 Saline County Kansas

990 • Fiscal year 2018 • EIN 48-0787242

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
PO Box 3081Salina, KS 67402

(785) 823-8605

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

3.6%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$794,395

Up $27,846 (+3.6%) from 2017

Net Assets

Up

$792,437

Up $27,465 (+3.6%) from 2017

Liabilities

Up

$1,958

Up $381 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$115,649

Up $11,361 (+11%) from 2017

Expenses

Up

$88,184

Up $2,035 (+2.4%) from 2017

Net Income

Up

$27,465

Up $9,326 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $668,968Liabilities 2010: $2,225Net Assets 2010: $666,7432010Assets 2011: $686,286Liabilities 2011: $1,885Net Assets 2011: $684,4012011Assets 2012: $691,600Liabilities 2012: $1,556Net Assets 2012: $690,0442012Assets 2013: $719,372Liabilities 2013: $1,658Net Assets 2013: $717,7142013Assets 2014: $728,822Liabilities 2014: $1,857Net Assets 2014: $726,9652014Assets 2015: $752,026Liabilities 2015: $1,914Net Assets 2015: $750,1122015Assets 2016: $749,505Liabilities 2016: $2,672Net Assets 2016: $746,8332016Assets 2017: $766,549Liabilities 2017: $1,577Net Assets 2017: $764,9722017Assets 2018: $794,395Liabilities 2018: $1,958Net Assets 2018: $792,4372018Assets 2019: $804,093Liabilities 2019: $1,813Net Assets 2019: $802,2802019Assets 2020: $755,402Liabilities 2020: $2,146Net Assets 2020: $753,2562020Assets 2021: $841,987Liabilities 2021: $1,791Net Assets 2021: $840,1962021Assets 2022: $862,176Liabilities 2022: $2,194Net Assets 2022: $859,9822022Assets 2023: $881,751Liabilities 2023: $2,341Net Assets 2023: $879,4102023Assets 2024: $1,056,891Liabilities 2024: $1,850Net Assets 2024: $1,055,0412024Assets 2025: $1,398,651Liabilities 2025: $290,575Net Assets 2025: $1,108,0762025

Highlighted filing

2018

Assets$794,395
Liabilities$1,958
Net Assets$792,437
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2010: $88,6002010Expenses 2011: $80,0512011Expenses 2012: $76,3452012Revenue 2013: $106,615Expenses 2013: $78,945Net Income 2013: $27,6702013Revenue 2014: $95,908Expenses 2014: $86,657Net Income 2014: $9,2512014Revenue 2015: $118,096Expenses 2015: $94,949Net Income 2015: $23,1472015Revenue 2016: $90,032Expenses 2016: $93,311Net Income 2016: -$3,2792016Revenue 2017: $104,288Expenses 2017: $86,149Net Income 2017: $18,1392017Revenue 2018: $115,649Expenses 2018: $88,184Net Income 2018: $27,4652018Revenue 2019: $103,607Expenses 2019: $93,764Net Income 2019: $9,8432019Revenue 2020: $47,178Expenses 2020: $96,202Net Income 2020: -$49,0242020Revenue 2021: $185,346Expenses 2021: $98,406Net Income 2021: $86,9402021Revenue 2022: $115,701Expenses 2022: $95,915Net Income 2022: $19,7862022Revenue 2023: $123,833Expenses 2023: $104,405Net Income 2023: $19,4282023Revenue 2024: $117,169Expenses 2024: $136,978Net Income 2024: -$19,8092024Revenue 2025: $173,653Expenses 2025: $132,077Net Income 2025: $41,5762025

Highlighted filing

2018

Revenue$115,649
Expenses$88,184
Net Income$27,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$256,830
Mission and Program Overview

Mission

Providing water to rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,284$522,600▲ $114,316
Land, Buildings, and Equipment, Net$246,925$220,653▼ $26,272
Cash and Non-Interest-Bearing Accounts$111,340$51,142▼ $60,198
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$766,549$794,395▲ $27,846
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,577$1,958▲ $381
Total Liabilities$1,577$1,958▲ $381
Net Assets / Fund Balance
Unrestricted Net Assets$764,972$792,437▲ $27,465
Total Net Assets Fund Balance$764,972$792,437▲ $27,465
Total Liabilities and Net Assets / Fund Balance$766,549$794,395▲ $27,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,653$510,355$731,008
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jane McdonaldChairman
Lee WeisVice Chairman
Cody SchneiderDirector
Greg RietcheckSecretary
Jerome GunnersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$7,443
Other Revenue
$103,206
Change in Net Assets
$27,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,271
Salaries, Compensation, and Employee Benefits$32,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,570--$29,570
Depreciation Depletion$27,179--$27,179
Occupancy$6,234--$6,234
Office Expenses$4,365--$4,365
Insurance$2,726--$2,726
Payroll Taxes$2,456--$2,456
Fees for Services Accounting$1,600--$1,600
Other Expenses$1,326--$1,326
Other Employee Benefits$887--$887
All Other Expenses$800--$800
Total Functional Expenses$88,184$0$0$88,184
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“All customers of the water district are also members of the water district”

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

“Reviewed at monthly meeting”

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

“May be viewed at the district office”

Filing and Contact Details

Filer

Filer Name
Rural Water District No 3
EIN
48-0787242
Phone
7858238605
Address
PO BOX 3081, SALINA, KS 67402

Signing Officer

Name
Jane Mcdonald
Title
Chairman
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mcdonald
Formed
1973
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Wikoff Accounting Solutions LLC
Address
200 S Santa Fe Suite 3, Salina, KS 67401
Preparer
Cary Wikoff
Phone
7858332353
Raw XML Appendix350 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/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt0766549
IRS990/TotalAssetsGrp/EOYAmt0794395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088184
IRS990/TotalFunctionalExpensesGrp/TotalAmt088184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01577
IRS990/TotalLiabilitiesEOYAmt01958
IRS990/TotalLiabilitiesGrp/BOYAmt01577
IRS990/TotalLiabilitiesGrp/EOYAmt01958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792437
IRS990/TotalProgramServiceExpensesAmt088184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794395
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0792437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08261 HALSTEAD RD
IRS990/USAddress/CityNm0SMOLAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067456
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL WATER DISTRICT NO 3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SALINE COUNTY KANSAS
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0480787242
ReturnHeader/Filer/PhoneNum07858238605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3081
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823267812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wikoff Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Santa Fe Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858332353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary Wikoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T13:18:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,395
Liabilities
$1,958
Net assets
$792,437
Revenue
$115,649
Expenses
$88,184
Net income
$27,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$0.17$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.10$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09