Civic Intelligence

West Davis Rural Water Corporation

EIN 73-0973850 • 501(c)12 • Hennepin, OK

Profile

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 distributions system.

PO Box 204Hennepin, OK 73444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

2.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-2.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,225,997

Up $197,760 (+6.5%) from 2023

Liabilities

Down

$1,718,529

Down $19,713 (-1.1%) from 2023

Net Assets

Up

$1,507,468

Up $217,473 (+17%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$766,531

Down $32,478 (-4.1%) from 2023

Expenses

Up

$681,665

Up $135,871 (+25%) from 2023

Net Income

Down

$84,866

Down $168,349 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $899,583Liabilities 2011: $414,432Net Assets 2011: $485,1512011Assets 2012: $973,457Liabilities 2012: $416,496Net Assets 2012: $556,9612012Assets 2013: $1,033,687Liabilities 2013: $392,401Net Assets 2013: $641,2862013Assets 2014: $2,897,151Liabilities 2014: $2,103,262Net Assets 2014: $793,8892014Assets 2015: $3,047,188Liabilities 2015: $2,088,152Net Assets 2015: $959,0362015Assets 2016: $3,091,100Liabilities 2016: $2,018,511Net Assets 2016: $1,072,5892016Assets 2017: $3,054,084Liabilities 2017: $1,978,235Net Assets 2017: $1,075,8492017Assets 2018: $3,074,736Liabilities 2018: $1,950,379Net Assets 2018: $1,124,3572018Assets 2019: $3,011,289Liabilities 2019: $1,897,830Net Assets 2019: $1,113,4592019Assets 2020: $2,943,369Liabilities 2020: $1,855,425Net Assets 2020: $1,087,9442020Assets 2021: $2,903,785Liabilities 2021: $1,811,405Net Assets 2021: $1,092,3802021Assets 2022: $2,876,367Liabilities 2022: $1,763,861Net Assets 2022: $1,112,5062022Assets 2023: $3,028,237Liabilities 2023: $1,738,242Net Assets 2023: $1,289,9952023Assets 2025: $3,225,997Liabilities 2025: $1,718,529Net Assets 2025: $1,507,4682025

Highlighted filing

2025

Assets$3,225,997
Liabilities$1,718,529
Net Assets$1,507,468
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $282,1252011Expenses 2012: $258,3682012Expenses 2013: $321,0282013Revenue 2014: $494,922Expenses 2014: $342,392Net Income 2014: $152,5302014Revenue 2015: $689,923Expenses 2015: $524,691Net Income 2015: $165,2322015Revenue 2016: $573,330Expenses 2016: $433,308Net Income 2016: $140,0222016Revenue 2017: $457,510Expenses 2017: $480,720Net Income 2017: -$23,2102017Revenue 2018: $511,927Expenses 2018: $463,421Net Income 2018: $48,5062018Revenue 2019: $451,872Expenses 2019: $462,770Net Income 2019: -$10,8982019Revenue 2020: $456,489Expenses 2020: $482,004Net Income 2020: -$25,5152020Revenue 2021: $519,670Expenses 2021: $515,230Net Income 2021: $4,4402021Revenue 2022: $488,338Expenses 2022: $393,769Net Income 2022: $94,5692022Revenue 2023: $799,009Expenses 2023: $545,794Net Income 2023: $253,2152023Revenue 2025: $766,531Expenses 2025: $681,665Net Income 2025: $84,8662025

Highlighted filing

2025

Revenue$766,531
Expenses$681,665
Net Income$84,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,997
Liabilities
$1,718,529
Net assets
$1,507,468
Revenue
$766,531
Expenses
$681,665
Net income
$84,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$1.72$1.51$0.77$0.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.74$1.29$0.80$0.55$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.76$1.11$0.49$0.39$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.81$1.09$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.86$1.09$0.46$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.90$1.11$0.45$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.95$1.12$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.98$1.08$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.02$1.07$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.05$2.09$0.96$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.10$0.79$0.49$0.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.42$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$766,531
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 benfit 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
Land, Buildings, and Equipment, Net$2,596,712$2,650,015▲ $53,303
Cash and Non-Interest-Bearing Accounts$441,840$508,785▲ $66,945
Accounts Receivable$67,881$53,799▼ $14,082
Prepaid Expenses and Deferred Charges$8,570$13,398▲ $4,828
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,115,003$3,225,997▲ $110,994
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,621,549$1,604,941▼ $16,608
Accounts Payable and Accrued Expenses$30,543$89,930▲ $59,387
Other Liabilities$29,640$18,342▼ $11,298
Deferred Revenue$10,669$5,316▼ $5,353
Total Liabilities$1,692,401$1,718,529▲ $26,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,602$1,507,468▲ $84,866
Total Net Assets Fund Balance$1,422,602$1,507,468▲ $84,866
Total Liabilities and Net Assets / Fund Balance$3,115,003$3,225,997▲ $110,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,502,103$1,599,829$4,101,932
Equipment$129,431$50,135$179,566
Land$18,481-$18,481
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Rob DossChair
David SinclairVice Chair
Kris MooreMember
Mike FosterMember
Matt WakefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,743
Investment Income
$4,788
Other Revenue
$0
Change in Net Assets
$84,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,912
Salaries, Compensation, and Employee Benefits$117,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,753--$117,753
Depreciation Depletion---$91,332
Interest$48,543--$48,543
Other Expenses$30,417$59,831-$30,417
All Other Expenses$23,028$4,268-$27,296
Insurance$18,439--$18,439
Office Expenses-$6,650-$6,650
Travel$6,447--$6,447
Total Functional Expenses$519,584$70,749$0$681,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accurred Payroll$8,820
Accurred Compensated Absences$4,500
Payroll Tax Liabilities$3,375
Interest Payable$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Davis Rural Water Corporation
EIN
73-0973850
Phone
5805048803
Address
PO Box 204, Hennepin, OK 73444

Signing Officer

Name
Rob Doss
Title
Chairman
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Doss
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Raw XML Appendix336 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179566
IRS990ScheduleD/LandGrp/BookValueAmt018481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02502103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01599829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04101932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accurred Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accurred Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650015
IRS990ScheduleD/TotalLiabilityAmt018342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03115003
IRS990/TotalAssetsEOYAmt03225997
IRS990/TotalAssetsGrp/BOYAmt03115003
IRS990/TotalAssetsGrp/EOYAmt03225997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681665
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01718529
IRS990/TotalLiabilitiesGrp/BOYAmt01692401
IRS990/TotalLiabilitiesGrp/EOYAmt01718529
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507468
IRS990/TotalProgramServiceRevenueAmt0761743
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03115003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03225997
IRS990/TravelGrp/ProgramServicesAmt06447
IRS990/TravelGrp/TotalAmt06447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 204
IRS990/USAddress/CityNm0Hennepin
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073444
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Doss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Davis Rural Water Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0730973850
ReturnHeader/Filer/PhoneNum05805048803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 204
ReturnHeader/Filer/USAddress/CityNm0Hennepin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073507
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02025-12-17T08:26:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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