Civic Intelligence

Rural Water District No 2

990 • Fiscal year 2012 • EIN 73-0974076

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
PO Box 122173802
Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

7.1%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,583,665

Up $105,266 (+7.1%) from 2011

Net Assets

Up

$1,456,793

Up $57,286 (+4.1%) from 2011

Liabilities

Up

$126,872

Up $47,980 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,790

Down $27,242 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,478,399Liabilities 2011: $78,892Net Assets 2011: $1,399,5072011Assets 2012: $1,583,665Liabilities 2012: $126,872Net Assets 2012: $1,456,7932012Assets 2013: $1,585,341Liabilities 2013: $109,262Net Assets 2013: $1,476,0792013Assets 2014: $1,504,567Liabilities 2014: $84,382Net Assets 2014: $1,420,1852014Assets 2015: $1,554,498Liabilities 2015: $67,708Net Assets 2015: $1,486,7902015Assets 2016: $1,536,574Liabilities 2016: $20,219Net Assets 2016: $1,516,3552016Assets 2017: $1,806,726Liabilities 2017: $177,105Net Assets 2017: $1,629,6212017Assets 2018: $2,253,046Liabilities 2018: $449,493Net Assets 2018: $1,803,5532018Assets 2019: $2,162,166Liabilities 2019: $298,220Net Assets 2019: $1,863,9462019Assets 2020: $2,131,923Liabilities 2020: $158,888Net Assets 2020: $1,973,0352020Assets 2021: $2,124,399Liabilities 2021: $36,456Net Assets 2021: $2,087,9432021Assets 2022: $2,301,925Liabilities 2022: $35,953Net Assets 2022: $2,265,9722022Assets 2023: $2,358,647Liabilities 2023: $27,058Net Assets 2023: $2,331,5892023

Highlighted filing

2012

Assets$1,583,665
Liabilities$126,872
Net Assets$1,456,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $304,943Expenses 2011: $257,032Net Income 2011: $47,9112011Expenses 2012: $229,7902012Revenue 2013: $272,020Expenses 2013: $264,734Net Income 2013: $7,2862013Revenue 2014: $245,767Expenses 2014: $303,037Net Income 2014: -$57,2702014Revenue 2015: $303,646Expenses 2015: $247,041Net Income 2015: $56,6052015Revenue 2016: $328,858Expenses 2016: $304,155Net Income 2016: $24,7032016Revenue 2017: $363,474Expenses 2017: $260,538Net Income 2017: $102,9362017Revenue 2018: $427,822Expenses 2018: $260,890Net Income 2018: $166,9322018Revenue 2019: $342,707Expenses 2019: $289,314Net Income 2019: $53,3932019Revenue 2020: $418,927Expenses 2020: $315,662Net Income 2020: $103,2652020Revenue 2021: $395,803Expenses 2021: $319,395Net Income 2021: $76,4082021Revenue 2022: $632,151Expenses 2022: $333,030Net Income 2022: $299,1212022Revenue 2023: $399,948Expenses 2023: $334,331Net Income 2023: $65,6172023

Highlighted filing

2012

Revenue-
Expenses$229,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 16, 2013
Return Version
2011v1.5
Gross Receipts
$283,076
Mission and Program Overview

Mission

Assist in providing water service to rural areas.

Filing and Contact Details

Filer

EIN
73-0974076
Raw XML Appendix358 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/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec0686786
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear0202600
IRS990/OtherExpenses/Description0Water Lease
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Utilities and Phone
IRS990/OtherExpenses/Description3Operations and Maintenance
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01369
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/Description1Gain on Sale of Assets
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01369
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IRS990/OtherRevenuePriorYear07989
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/RevenuesLessExpensesCY053286
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/BOY068492
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/Depreciation039460
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069251
IRS990ScheduleD/ExcessOrDeficitForYear053286
IRS990ScheduleD/ExcessOrDeficitPerFS057286
IRS990ScheduleD/ExpensesSubtotal0229790
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Memberships $4000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
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IRS990ScheduleD/OtherLiabilities/Description1Notes Payable
IRS990ScheduleD/OtherLiabilities/Description2Deposits
IRS990ScheduleD/OtherLiabilities/Description3Deferred Compensation Payable
IRS990ScheduleD/RevenueSubtotal0283076
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The annual audit and the information tax return is presented to the governing body and all members present at the annual meeting. After the annual meeting is closed, there is a board meeting where the tax return along with the audited financial statements are reviewed in further detail and any discussion necessary. The board then approves both the audit report and the information tax return for filing by the manager of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2If an individual lives within the geographic boundaries of the water district and wishes to have rural water service, they apply for membership in the organization and pay a one time membership fee of $ 1,000. Upon approval by the governing body, they are issued a membership and granted rights to install one water meter and be provided with services by the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205826 E CR 49
IRS990/TheBooksAreInCareOf/AddressUS/City0Sharon
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073857
IRS990/TheBooksAreInCareOf/NamePerson0Heath Hoock
IRS990/TheBooksAreInCareOf/TelephoneNumber05802543652
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730974076
ReturnHeader/Filer/Name/BusinessNameLine10Rural Water District No 2
ReturnHeader/Filer/NameControl0RURA
ReturnHeader/Filer/Phone05802543652
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1221
ReturnHeader/Filer/USAddress/City0Woodward
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0Jim McCormick
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brittain & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 Texas Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodward
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073801
ReturnHeader/Preparer/Name0Derrel S White CPA
ReturnHeader/Preparer/Phone05802566830
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-16T15:13:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,583,665
Liabilities
$126,872
Net assets
$1,456,793
Revenue
-
Expenses
$229,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$0.40$0.33$0.07
2022Summary only. Only limited summary data is available for this year.$2.30$0.04$2.27$0.63$0.33$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.09$0.40$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$0.42$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.86$0.34$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.45$1.80$0.43$0.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.18$1.63$0.36$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.33$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.49$0.30$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$0.25$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.46$0.23
2011Summary only. Only limited summary data is available for this year.$1.48$0.08$1.40$0.30$0.26$0.05