Civic Intelligence

Rural Water District No 1

990 • Fiscal year 2012 • EIN 73-0758132

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Wilburton, OK
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

3.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,373,057

Up $87,951 (+3.8%) from 2011

Net Assets

Up

$2,276,674

Up $60,502 (+2.7%) from 2011

Liabilities

Up

$96,383

Up $27,449 (+40%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$857,489

Up $421,939 (+97%) from 2011

Expenses

Up

$812,472

Up $411,650 (+103%) from 2011

Net Income

Up

$45,017

Up $10,289 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$2,373,057
Liabilities$96,383
Net Assets$2,276,674
Open 2012 Filing

Operations Trend

Revenue Growth96th 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

2012

Revenue$857,489
Expenses$812,472
Net Income$45,017
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SALE OF WATER TO MEMBERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,373,057
Liabilities
$96,383
Net assets
$2,276,674
Revenue
$857,489
Expenses
$812,472
Net income
$45,017
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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