Civic Intelligence

Rural Water District #8 Rogers Co

990 • Fiscal year 2013 • EIN 73-0784046

Jan 01, 2013 to Dec 31, 2013

Claremore, OK
Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

2.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,424,419

Down $114,033 (-3.2%) from 2012

Net Assets

Down

$1,337,077

Down $95,553 (-6.7%) from 2012

Liabilities

Down

$2,087,342

Down $18,480 (-0.9%) from 2012

Revenue

Down

$798,525

Down $42,591 (-5.1%) from 2012

Expenses

Down

$774,957

Down $62,815 (-7.5%) from 2012

Net Income

Up

$23,568

Up $20,224 (+605%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $3,531,600Liabilities 2009: $2,210,508Net Assets 2009: $1,321,0922009Assets 2010: $3,532,404Liabilities 2010: $2,168,331Net Assets 2010: $1,364,0732010Assets 2011: $3,563,572Liabilities 2011: $2,134,286Net Assets 2011: $1,429,2862011Assets 2012: $3,538,452Liabilities 2012: $2,105,822Net Assets 2012: $1,432,6302012Assets 2013: $3,424,419Liabilities 2013: $2,087,342Net Assets 2013: $1,337,0772013Assets 2014: $3,454,874Liabilities 2014: $2,219,573Net Assets 2014: $1,235,3012014Assets 2015: $3,353,455Liabilities 2015: $2,173,987Net Assets 2015: $1,179,4682015Assets 2016: $3,185,272Liabilities 2016: $2,038,496Net Assets 2016: $1,146,7762016Assets 2017: $3,112,497Liabilities 2017: $1,978,555Net Assets 2017: $1,133,9422017Assets 2018: $3,041,127Liabilities 2018: $1,919,323Net Assets 2018: $1,121,8042018Assets 2019: $3,006,461Liabilities 2019: $1,859,147Net Assets 2019: $1,147,3142019Assets 2020: $3,160,622Liabilities 2020: $1,796,765Net Assets 2020: $1,363,8572020Assets 2021: $3,375,085Liabilities 2021: $1,732,914Net Assets 2021: $1,642,1712021Assets 2022: $3,619,706Liabilities 2022: $1,679,746Net Assets 2022: $1,939,9602022Assets 2023: $3,838,247Liabilities 2023: $1,599,968Net Assets 2023: $2,238,2792023Assets 2024: $3,811,928Liabilities 2024: $1,595,088Net Assets 2024: $2,216,8402024Assets 2025: $3,996,574Liabilities 2025: $1,598,487Net Assets 2025: $2,398,0872025

Highlighted filing

2013

Assets$3,424,419
Liabilities$2,087,342
Net Assets$1,337,077

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $823,128Expenses 2009: $810,468Net Income 2009: $12,6602009Revenue 2010: $847,369Expenses 2010: $792,643Net Income 2010: $54,7262010Revenue 2011: $832,490Expenses 2011: $767,277Net Income 2011: $65,2132011Revenue 2012: $841,116Expenses 2012: $837,772Net Income 2012: $3,3442012Revenue 2013: $798,525Expenses 2013: $774,957Net Income 2013: $23,5682013Revenue 2014: $823,421Expenses 2014: $925,197Net Income 2014: -$101,7762014Revenue 2015: $796,093Expenses 2015: $851,926Net Income 2015: -$55,8332015Revenue 2016: $874,643Expenses 2016: $881,865Net Income 2016: -$7,2222016Revenue 2017: $864,850Expenses 2017: $903,254Net Income 2017: -$38,4042017Revenue 2018: $960,542Expenses 2018: $972,680Net Income 2018: -$12,1382018Revenue 2019: $989,451Expenses 2019: $962,736Net Income 2019: $26,7152019Revenue 2020: $1,191,507Expenses 2020: $974,964Net Income 2020: $216,5432020Revenue 2021: $1,232,640Expenses 2021: $954,326Net Income 2021: $278,3142021Revenue 2022: $1,361,861Expenses 2022: $1,062,293Net Income 2022: $299,5682022Revenue 2023: $1,536,012Expenses 2023: $1,237,693Net Income 2023: $298,3192023Revenue 2024: $1,465,418Expenses 2024: $1,486,857Net Income 2024: -$21,4392024Revenue 2025: $1,612,110Expenses 2025: $1,430,863Net Income 2025: $181,2472025

Highlighted filing

2013

Revenue$798,525
Expenses$774,957
Net Income$23,568
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide water to members of the District.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$1.60$2.40$1.61$1.43$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.60$2.22$1.47$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.60$2.24$1.54$1.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.68$1.94$1.36$1.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.73$1.64$1.23$0.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.80$1.36$1.19$0.97$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.86$1.15$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.04$1.92$1.12$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.98$1.13$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.19$2.04$1.15$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.17$1.18$0.80$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$3.45$2.22$1.24$0.82$0.93$0.10
2013Summary only. Only limited summary data is available for this year.$3.42$2.09$1.34$0.80$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$3.54$2.11$1.43$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$3.56$2.13$1.43$0.83$0.77$0.07
2010Summary only. Only limited summary data is available for this year.$3.53$2.17$1.36$0.85$0.79$0.05
2009Summary only. Only limited summary data is available for this year.$3.53$2.21$1.32$0.82$0.81$0.01