Civic Intelligence

Rural Water District 3- Okmulgee County

990EZ • Fiscal year 2012 • EIN 73-1027574

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
PO Box 23674437
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,438

Up $6,483 (+4.6%) from 2011

Net Assets

$148,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$37,917

Up $357 (+1.0%) from 2011

Expenses

Down

$31,434

Down $6,755 (-18%) from 2011

Net Income

Up

$6,483

Up $7,112 (+1131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $142,584Net Assets 2010: $142,5842010Assets 2011: $141,955Liabilities 2011: $02011Assets 2012: $148,438Net Assets 2012: $148,4382012Assets 2013: $157,923Net Assets 2013: $157,9232013Assets 2014: $158,422Liabilities 2014: $02014Assets 2015: $158,487Net Assets 2015: $158,4872015Assets 2016: $144,354Net Assets 2016: $144,3542016Assets 2017: $144,278Net Assets 2017: $144,2782017Assets 2018: $141,867Net Assets 2018: $141,8672018Assets 2019: $144,088Net Assets 2019: $144,0882019Assets 2020: $137,075Net Assets 2020: $137,0752020Assets 2021: $125,740Net Assets 2021: $125,7402021Assets 2022: $110,668Net Assets 2022: $110,6682022Assets 2023: $103,710Liabilities 2023: $02023Assets 2024: $108,670Net Assets 2024: $108,6702024

Highlighted filing

2012

Assets$148,438
Liabilities-
Net Assets$148,438
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $34,948Expenses 2010: $37,595Net Income 2010: -$2,6472010Revenue 2011: $37,560Expenses 2011: $38,189Net Income 2011: -$6292011Revenue 2012: $37,917Expenses 2012: $31,434Net Income 2012: $6,4832012Revenue 2013: $40,196Expenses 2013: $30,711Net Income 2013: $9,4852013Revenue 2014: $42,188Expenses 2014: $41,689Net Income 2014: $4992014Revenue 2015: $42,428Expenses 2015: $42,363Net Income 2015: $652015Revenue 2016: $39,933Expenses 2016: $54,066Net Income 2016: -$14,1332016Revenue 2017: $42,735Expenses 2017: $42,811Net Income 2017: -$762017Revenue 2018: $40,651Expenses 2018: $43,062Net Income 2018: -$2,4112018Revenue 2019: $41,672Expenses 2019: $39,451Net Income 2019: $2,2212019Revenue 2020: $44,129Expenses 2020: $51,142Net Income 2020: -$7,0132020Revenue 2021: $56,277Expenses 2021: $67,612Net Income 2021: -$11,3352021Revenue 2022: $58,305Expenses 2022: $73,377Net Income 2022: -$15,0722022Revenue 2023: $58,224Expenses 2023: $65,162Net Income 2023: -$6,9382023Revenue 2024: $65,156Expenses 2024: $60,196Net Income 2024: $4,9602024

Highlighted filing

2012

Revenue$37,917
Expenses$31,434
Net Income$6,483
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing potable water at a reasonable rate to approximately 200 rural member/ users in okmulgee county, oklahoma

Filing and Contact Details

Filer

EIN
73-1027574
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123358
IRS990EZ/CashSavingsAndInvestments/EOY0131402
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06483
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037917
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0289
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141955
IRS990EZ/NetAssetsOrFundBalancesBOY0141955
IRS990EZ/NetAssetsOrFundBalances/EOY0148438
IRS990EZ/NetAssetsOrFundBalancesEOY0148438
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD LILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ONETA POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018597
IRS990EZ/OtherAssetsTotal/EOY017036
IRS990EZ/OtherExpensesTotal025034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING POTABLE WATER AT A REASONABLE RATE TO APPROXIMATELY 200 RURAL MEMBER/ USERS IN OKMULGEE COUNTY, OKLAHOMA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING POTABLE WATER AT A REASONABLE RATE TO APPROXIMATELY 200 RURAL MEMBER/ USERS IN OKMULGEE COUNTY, OKLAHOMA
IRS990EZ/ProgramServiceRevenue037628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 236
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENRYETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074437
IRS990EZ/TheBooksAreInCareOf/NamePerson0ONETA POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186528019
IRS990EZ/TotalAssets/BOY0141955
IRS990EZ/TotalAssets/EOY0148438
IRS990EZ/TotalExpenses031434
IRS990EZ/TotalRevenue037917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $18597 Miscellaneous - Ending $17036
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $52
IRS990ScheduleO/GeneralExplanation/Explanation2POST OFFICE BOX RENT $91
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation4WATER TESTING $751
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES PARTS REPAIRS $1723
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $5050
IRS990ScheduleO/GeneralExplanation/Explanation7WATER PURCHASED $13460
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $850
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1561
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $848
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $548
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731027574
ReturnHeader/Filer/Name/BusinessNameLine10RURAL WATER DISTRICT 3- OKMULGEE COUNTY
ReturnHeader/Filer/NameControl0RURA
ReturnHeader/Filer/Phone09186528019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0HENRYETTA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Oneta Powell
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth R Baldwin PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Henryetta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074437
ReturnHeader/Preparer/Name0Kenneth R Baldwin
ReturnHeader/Preparer/Phone09186527890
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T09:08:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,438
Liabilities
-
Net assets
$148,438
Revenue
$37,917
Expenses
$31,434
Net income
$6,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.65$0.60$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.58$0.73$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.56$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.44$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.42$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.43$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.40$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.40$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.38$0.31$0.06
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.38$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.35$0.38$0.03