Civic Intelligence

Rural Water District No 1

990 • Fiscal year 2017 • EIN 73-0758132

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profile

View Organization Page

PO Box 7Wilburton, OK 74578

(918) 465-3613

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$45,117

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

4.5%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,520,886

Up $108,965 (+4.5%) from 2016

Net Assets

Up

$2,438,230

Up $119,115 (+5.1%) from 2016

Liabilities

Down

$82,656

Down $10,150 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Down

$1,019,217

Down $22,412 (-2.2%) from 2016

Expenses

Down

$900,102

Down $55,751 (-5.8%) from 2016

Net Income

Up

$119,115

Up $33,339 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,285,106Liabilities 2011: $68,934Net Assets 2011: $2,216,1722011Assets 2012: $2,373,057Liabilities 2012: $96,383Net Assets 2012: $2,276,6742012Assets 2013: $2,371,887Liabilities 2013: $96,110Net Assets 2013: $2,275,7772013Assets 2014: $2,356,950Liabilities 2014: $99,743Net Assets 2014: $2,257,2072014Assets 2015: $2,331,047Liabilities 2015: $97,708Net Assets 2015: $2,233,3392015Assets 2016: $2,411,921Liabilities 2016: $92,806Net Assets 2016: $2,319,1152016Assets 2017: $2,520,886Liabilities 2017: $82,656Net Assets 2017: $2,438,2302017Assets 2018: $2,615,766Liabilities 2018: $89,485Net Assets 2018: $2,526,2812018Assets 2019: $2,638,502Liabilities 2019: $139,053Net Assets 2019: $2,499,4492019Assets 2020: $2,321,180Liabilities 2020: $115,992Net Assets 2020: $2,205,1882020Assets 2021: $2,740,525Liabilities 2021: $109,001Net Assets 2021: $2,631,5242021Assets 2022: $2,774,757Liabilities 2022: $109,727Net Assets 2022: $2,665,0302022Assets 2024: $3,159,550Liabilities 2024: $242,142Net Assets 2024: $2,917,4082024

Highlighted filing

2017

Assets$2,520,886
Liabilities$82,656
Net Assets$2,438,230
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,550Expenses 2011: $400,822Net Income 2011: $34,7282011Revenue 2012: $857,489Expenses 2012: $812,472Net Income 2012: $45,0172012Revenue 2013: $875,283Expenses 2013: $876,180Net Income 2013: -$8972013Revenue 2014: $952,773Expenses 2014: $971,343Net Income 2014: -$18,5702014Revenue 2015: $1,313,985Expenses 2015: $1,337,853Net Income 2015: -$23,8682015Revenue 2016: $1,041,629Expenses 2016: $955,853Net Income 2016: $85,7762016Revenue 2017: $1,019,217Expenses 2017: $900,102Net Income 2017: $119,1152017Revenue 2018: $1,062,189Expenses 2018: $974,139Net Income 2018: $88,0502018Revenue 2019: $1,036,350Expenses 2019: $1,063,182Net Income 2019: -$26,8322019Revenue 2020: $1,001,345Expenses 2020: $1,295,606Net Income 2020: -$294,2612020Revenue 2021: $1,422,844Expenses 2021: $1,207,484Net Income 2021: $215,3602021Revenue 2022: $1,257,012Expenses 2022: $1,223,506Net Income 2022: $33,5062022Revenue 2024: $1,669,794Expenses 2024: $1,347,881Net Income 2024: $321,9132024

Highlighted filing

2017

Revenue$1,019,217
Expenses$900,102
Net Income$119,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,019,217
Mission and Program Overview

Mission

SALE OF WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$971,729$1,059,898▲ $88,169
Land, Buildings, and Equipment, Net$894,810$910,341▲ $15,531
Savings and Temporary Cash Investments$449,399$451,191▲ $1,792
Accounts Receivable$86,225$88,590▲ $2,365
Prepaid Expenses and Deferred Charges$9,688$10,796▲ $1,108
Total Assets$2,411,921$2,520,886▲ $108,965
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,806$82,656▼ $10,150
Total Liabilities$92,806$82,656▼ $10,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,319,115$2,438,230▲ $119,115
Total Net Assets Fund Balance$2,319,115$2,438,230▲ $119,115
Total Liabilities and Net Assets / Fund Balance$2,411,921$2,520,886▲ $108,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780,604$1,752,252$2,478,434
Equipment$85,154$106,439$151,952
Buildings$44,583$32,950$77,533
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff DowningManagerFT$45,117$45,117

Board Members and Trustees

NameTitle
Fred JamesChairman
Hank AllenVice Chairman
Carl WooldridgeMember
Duane JefferyMember
Mark WardMember
Robert YotherMember
Shawna BusbyMember
Ted EvicksMember
Tom WartickMember
Ramon GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,689
Investment Income
$4,428
Other Revenue
$5,100
Change in Net Assets
$119,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,528
Salaries, Compensation, and Employee Benefits$216,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,213--$141,213
Payments to Affiliates$78,533--$78,533
Current Officers, Directors, Trustees, and Key Employees$45,117--$45,117
Insurance$40,046--$40,046
Payroll Taxes$15,415--$15,415
Pension Plan Contributions$14,829--$14,829
Office Expenses$7,590--$7,590
Occupancy$4,200--$4,200
Conferences and Meetings$3,293--$3,293
Fees for Services Accounting$2,600--$2,600
Other Expenses$1,855--$1,855
Fees for Services Legal$1,800--$1,800
Total Functional Expenses$900,102$0$0$900,102
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
Annual disclosure for covered persons
No
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
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, Section B, Line 11

“Board members review the return at a meeting before filing.”

Form 990, Part VI, Section B, Line 19

“All public documents are available for public review during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Latimer County RWD # 1
EIN
73-0758132
Phone
9184653613
Address
PO Box 7, Wilburton, OK 74578
Doing Business As
Latimer County RWD # 1

Signing Officer

Name
Cliff Downing
Title
Manager
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred James
Formed
1954
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010-1015
Preparer
Ralph Osborn
Phone
9183672208
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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077533
IRS990ScheduleD/EquipmentGrp/BookValueAmt085154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151952
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0780604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01752252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02478434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the return at a meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public documents are available for public review during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02411921
IRS990/TotalAssetsEOYAmt02520886
IRS990/TotalAssetsGrp/BOYAmt02411921
IRS990/TotalAssetsGrp/EOYAmt02520886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092806
IRS990/TotalLiabilitiesEOYAmt082656
IRS990/TotalLiabilitiesGrp/BOYAmt092806
IRS990/TotalLiabilitiesGrp/EOYAmt082656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02319115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438230
IRS990/TotalProgramServiceExpensesAmt0900102
IRS990/TotalProgramServiceRevenueAmt01009689
IRS990/TotalReportableCompFromOrgAmt045117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02411921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02520886
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02319115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02438230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0WILBURTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074578
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latimer County RWD # 1
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0730758132
ReturnHeader/Filer/PhoneNum09184653613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7
ReturnHeader/Filer/USAddress/CityNm0Wilburton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A7C5F9CFC50834D47DF5858CC1E8A384C5BFE82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A7C5F9CFC50834D47DF5858CC1E8A384C5BFE82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07324592018129rifat38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.89.126.72
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Osborn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740101015
ReturnHeader/PreparerPersonGrp/PhoneNum09183672208
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Osborn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T03:09:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,886
Liabilities
$82,656
Net assets
$2,438,230
Revenue
$1,019,217
Expenses
$900,102
Net income
$119,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.24$2.92$1.67$1.35$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.67$1.26$1.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$1.42$1.21$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.12$2.21$1.00$1.30$0.29
2019Summary only. Only limited summary data is available for this year.$2.64$0.14$2.50$1.04$1.06$0.03
2018Summary only. Only limited summary data is available for this year.$2.62$0.09$2.53$1.06$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.02$0.90$0.12
2016Summary only. Only limited summary data is available for this year.$2.41$0.09$2.32$1.04$0.96$0.09
2015Summary only. Only limited summary data is available for this year.$2.33$0.10$2.23$1.31$1.34$0.02
2014Summary only. Only limited summary data is available for this year.$2.36$0.10$2.26$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$2.37$0.10$2.28$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$2.37$0.10$2.28$0.86$0.81$0.05
2011Summary only. Only limited summary data is available for this year.$2.29$0.07$2.22$0.44$0.40$0.03