Civic Intelligence

Hulah Water District Inc

990 • Fiscal year 2014 • EIN 73-0951813

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileN/A
302 S OsageBartlesville, OK 74003

(918) 336-0008

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)12 • <$500k 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 / Assets76th percentile

Assets

Down

$450,670

Down $38,984 (-8.0%) from 2013

Net Assets

Down

$351,702

Down $4,740 (-1.3%) from 2013

Liabilities

Down

$98,968

Down $34,244 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

$153,445

No earlier filing loaded for comparison.

Expenses

Up

$158,185

Up $22,214 (+16%) from 2013

Net Income

-$4,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,795Liabilities 2011: $111,445Net Assets 2011: $209,3502011Assets 2012: $451,583Liabilities 2012: $172,289Net Assets 2012: $279,2942012Assets 2013: $489,654Liabilities 2013: $133,212Net Assets 2013: $356,4422013Assets 2014: $450,670Liabilities 2014: $98,968Net Assets 2014: $351,7022014Assets 2015: $426,202Liabilities 2015: $88,092Net Assets 2015: $338,1102015Assets 2016: $676,994Liabilities 2016: $136,930Net Assets 2016: $540,0642016Assets 2017: $661,598Liabilities 2017: $90,082Net Assets 2017: $571,5162017Assets 2018: $630,945Liabilities 2018: $69,576Net Assets 2018: $561,3692018Assets 2019: $596,051Liabilities 2019: $47,353Net Assets 2019: $548,6982019Assets 2020: $558,121Liabilities 2020: $28,217Net Assets 2020: $529,9042020Assets 2021: $526,314Liabilities 2021: $27,442Net Assets 2021: $498,8722021Assets 2022: $504,178Liabilities 2022: $31,114Net Assets 2022: $473,0642022Assets 2023: $584,817Liabilities 2023: $43,279Net Assets 2023: $541,5382023Assets 2024: $558,465Liabilities 2024: $22,180Net Assets 2024: $536,2852024

Highlighted filing

2014

Assets$450,670
Liabilities$98,968
Net Assets$351,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $125,9932011Expenses 2012: $127,7812012Expenses 2013: $135,9712013Revenue 2014: $153,445Expenses 2014: $158,185Net Income 2014: -$4,7402014Revenue 2015: $119,929Expenses 2015: $133,521Net Income 2015: -$13,5922015Revenue 2016: $367,685Expenses 2016: $165,731Net Income 2016: $201,9542016Revenue 2017: $225,300Expenses 2017: $193,848Net Income 2017: $31,4522017Revenue 2018: $146,268Expenses 2018: $156,415Net Income 2018: -$10,1472018Revenue 2019: $124,372Expenses 2019: $137,043Net Income 2019: -$12,6712019Revenue 2020: $124,760Expenses 2020: $143,554Net Income 2020: -$18,7942020Revenue 2021: $138,267Expenses 2021: $169,299Net Income 2021: -$31,0322021Revenue 2022: $135,006Expenses 2022: $160,814Net Income 2022: -$25,8082022Revenue 2023: $229,630Expenses 2023: $183,257Net Income 2023: $46,3732023Revenue 2024: $184,343Expenses 2024: $189,596Net Income 2024: -$5,2532024

Highlighted filing

2014

Revenue$153,445
Expenses$158,185
Net Income-$4,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$153,445
Mission and Program Overview

Mission

Provide water to rural osage county, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,738$394,480▼ $33,258
Rtn Earn Endowment Incm Other Fnds$356,442$351,702▼ $4,740
Savings and Temporary Cash Investments$17,777$16,613▼ $1,164
Cash and Non-Interest-Bearing Accounts$18,394$15,528▼ $2,866
Accounts Receivable$13,657$14,358▲ $701
Inventories for Sale or Use$5,547$5,547→ $0
Prepaid Expenses and Deferred Charges$4,267$4,144▼ $123
Intangible Assets$2,274--
Total Assets$489,654$450,670▼ $38,984
Liabilities
Other Liabilities$85,147$86,220▲ $1,073
Accounts Payable and Accrued Expenses$48,065$12,748▼ $35,317
Total Liabilities$133,212$98,968▼ $34,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,442$351,702▼ $4,740
Total Liabilities and Net Assets / Fund Balance$489,654$450,670▼ $38,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,938$632,838$1,026,776
Equipment$542-$542
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sharon LockmanChairman
William CubbageVice Chairma
David HortonMember
Pat BarnettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$21,500
Program Service Revenue
$131,931
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-4,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,445
Total Revenue per Audited Statements
$153,445
Total Revenue per Form 990
$153,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,031
Salaries, Compensation, and Employee Benefits$30,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,506--$34,506
Other Salaries and Wages$27,906--$27,906
Other Expenses$9,438--$9,438
Fees for Services Accounting$8,400--$8,400
All Other Expenses$8,060--$8,060
Insurance$5,100--$5,100
Interest$4,782--$4,782
Fees for Services Legal$3,427--$3,427
Payroll Taxes$2,248--$2,248
Office Expenses$2,047--$2,047
Travel$1,310--$1,310
Fees for Services Other$750--$750
Total Functional Expenses$158,185$0$0$158,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,185
Total Expenses per Audited Statements$158,185
Total Expenses per Form 990$158,185
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
Ok Water Resources Board Loan$86,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Reviewed by chairman before signing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-0951813
Phone
9183360008

Signing Officer

Name
Sharon Lockman
Title
Chairman
Phone
9183360008
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lockman
Formed
1972
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Deborah K Eastman
Phone
9183360008
Raw XML Appendix300 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/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$450,670
Liabilities
$98,968
Net assets
$351,702
Revenue
$153,445
Expenses
$158,185
Net income
-$4,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.22$5.36$1.84$1.90$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.43$5.42$2.30$1.83$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.31$4.73$1.35$1.61$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.27$4.99$1.38$1.69$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.28$5.30$1.25$1.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.47$5.49$1.24$1.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.70$5.61$1.46$1.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.90$5.72$2.25$1.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.77$1.37$5.40$3.68$1.66$2.02
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.88$3.38$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.99$3.52$1.53$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.33$3.56$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.72$2.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.11$2.09$1.26