Civic Intelligence

Western Carter County Water and Sewer Corporation

990 • Fiscal year 2014 • EIN 73-0790095

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
PO Box 97Ratliff City, OK 73435

(580) 856-3302

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.51x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,054,257

Down $569 (-0.1%) from 2013

Net Assets

Up

$878,710

Up $32,809 (+3.9%) from 2013

Liabilities

Down

$175,547

Down $33,378 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

$344,225

No earlier filing loaded for comparison.

Expenses

Up

$311,416

Up $42,904 (+16%) from 2013

Net Income

$32,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,110,610Liabilities 2011: $281,830Net Assets 2011: $828,7802011Assets 2012: $1,071,381Liabilities 2012: $246,317Net Assets 2012: $825,0642012Assets 2013: $1,054,826Liabilities 2013: $208,925Net Assets 2013: $845,9012013Assets 2014: $1,054,257Liabilities 2014: $175,547Net Assets 2014: $878,7102014Assets 2015: $1,062,008Liabilities 2015: $144,616Net Assets 2015: $917,3922015Assets 2016: $1,039,018Liabilities 2016: $95,268Net Assets 2016: $943,7502016Assets 2017: $1,022,211Liabilities 2017: $68,266Net Assets 2017: $953,9452017Assets 2018: $1,055,665Liabilities 2018: $67,573Net Assets 2018: $988,0922018Assets 2019: $1,058,287Liabilities 2019: $60,535Net Assets 2019: $997,7522019Assets 2020: $1,047,835Liabilities 2020: $58,441Net Assets 2020: $989,3942020Assets 2021: $1,016,844Liabilities 2021: $51,395Net Assets 2021: $965,4492021Assets 2022: $1,046,338Liabilities 2022: $55,307Net Assets 2022: $991,0312022Assets 2023: $1,007,206Liabilities 2023: $46,192Net Assets 2023: $961,0142023Assets 2024: $1,078,393Liabilities 2024: $41,489Net Assets 2024: $1,036,9042024Assets 2025: $1,136,741Liabilities 2025: $46,583Net Assets 2025: $1,090,1582025

Highlighted filing

2014

Assets$1,054,257
Liabilities$175,547
Net Assets$878,710
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $327,9852011Expenses 2012: $365,9122012Expenses 2013: $268,5122013Revenue 2014: $344,225Expenses 2014: $311,416Net Income 2014: $32,8092014Revenue 2015: $345,493Expenses 2015: $306,850Net Income 2015: $38,6432015Revenue 2016: $359,461Expenses 2016: $333,106Net Income 2016: $26,3552016Revenue 2017: $378,358Expenses 2017: $342,888Net Income 2017: $35,4702017Revenue 2018: $378,687Expenses 2018: $369,816Net Income 2018: $8,8712018Revenue 2019: $393,500Expenses 2019: $383,840Net Income 2019: $9,6602019Revenue 2020: $381,434Expenses 2020: $389,792Net Income 2020: -$8,3582020Revenue 2021: $369,967Expenses 2021: $393,910Net Income 2021: -$23,9432021Revenue 2022: $383,501Expenses 2022: $357,919Net Income 2022: $25,5822022Revenue 2023: $411,753Expenses 2023: $441,770Net Income 2023: -$30,0172023Revenue 2024: $489,764Expenses 2024: $413,874Net Income 2024: $75,8902024Revenue 2025: $532,446Expenses 2025: $475,061Net Income 2025: $57,3852025

Highlighted filing

2014

Revenue$344,225
Expenses$311,416
Net Income$32,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$344,225
Mission and Program Overview

Mission

To provide for the use and benefit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system. To provide for the use and benefit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system.

To provide for the use and benefit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$845,901$878,710▲ $32,809
Land, Buildings, and Equipment, Net$819,601$802,707▼ $16,894
Savings and Temporary Cash Investments$202,801$217,246▲ $14,445
Accounts Receivable$32,349$34,120▲ $1,771
Prepaid Expenses and Deferred Charges-$109-
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$1,054,826$1,054,257▼ $569
Liabilities
Unsecured Notes Loans Payable$158,877$122,079▼ $36,798
Accounts Payable and Accrued Expenses$44,937$47,123▲ $2,186
Deferred Revenue$5,111$6,345▲ $1,234
Total Liabilities$208,925$175,547▼ $33,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,901$878,710▲ $32,809
Total Liabilities and Net Assets / Fund Balance$1,054,826$1,054,257▼ $569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788,626$1,450,102$2,238,728
Land$14,081-$14,081
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jim MumfordChairman
Bill NeedhamVice Chairma
Larry G ForeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,646
Investment Income
$535
Other Revenue
$44
Change in Net Assets
$32,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,225
Total Revenue per Audited Statements
$344,225
Total Revenue per Form 990
$344,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,694
Salaries, Compensation, and Employee Benefits$75,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,847
Depreciation Depletion---$44,654
Travel---$43,936
Fees for Services Accounting---$29,051
Occupancy---$23,593
Other Expenses---$7,777
Insurance---$7,728
Office Expenses---$7,121
Interest---$7,110
Payroll Taxes---$5,875
All Other Expenses---$2,197
Total Functional Expenses$0$0$0$311,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,416
Total Expenses per Audited Statements$311,416
Total Expenses per Form 990$311,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-0790095
Phone
5808563302

Signing Officer

Name
Larry Fore
Title
President
Phone
5808563302
Signed
2014-12-10

Organization Details

Principal Officer
Larry Fore
Formed
1971
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
C Ray Butler
Phone
5802264569
Raw XML Appendix266 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN CARTER COUNTY WATER &
ReturnHeader/Filer/BusinessName/BusinessNameLine20SEWAGE CORPORATION
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ReturnHeader/Filer/USAddress/State0OK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731297785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIMER BUTLER AND VERNER CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum05802264569
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RAY BUTLER
ReturnHeader/ReturnTs02014-12-18T10:06:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,257
Liabilities
$175,547
Net assets
$878,710
Revenue
$344,225
Expenses
$311,416
Net income
$32,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.53$0.48$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.49$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.38$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.88$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.83$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$0.33