Civic Intelligence

Rural Water District 3- Okmulgee County

990EZ • Fiscal year 2014 • EIN 73-1027574

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 236Henryetta, OK 74437

(918) 652-8019

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$4,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$158,422

Flat from 2014

Net Assets

$158,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$42,188

Flat from 2014

Expenses

Flat

$41,689

Flat from 2014

Net Income

Flat

$499

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $158,422Net Assets 2014: $158,4222014Assets 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

2014

Assets$158,422
Liabilities-
Net Assets$158,422

Operations Trend

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 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

2014

Revenue$42,188
Expenses$41,689
Net Income$499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$42,188
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING POTABLE WATER AT A REASONABLE RATE TO APPROXIMATELY 200 RURAL MEMBER/ USERS IN OKMULGEE COUNTY, OKLAHOMA$41,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONETA POWELLSecretaryPT$4,800-$4,800
JOHN BARNETTChairman-$0--
RICHARD LILESMember-$0--
Filing and Contact Details

Filer

Filer Name
Rural Water District 3- Okmulgee County
EIN
73-1027574
Phone
9186528019
Address
PO BOX 236, HENRYETTA, OK 74437

Signing Officer

Name
Oneta Powell
Title
Secretary
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates CPA Pc
Address
702 E Main St, Henryetta, OK 74437
Preparer
Melissa Williams
Phone
9186527890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $656

Other Expenses.1005

Travel $1281

Other Expenses.1009

Depreciation $1740

Other Expenses.1012

Insurance $927

Other Expenses.1

WATER PURCHASED $15063

Other Expenses.2

CONTRACT LABOR $5007

Other Expenses.3

WATER TESTING $3392

Other Expenses.4

Supplies parts repairs $2942

Other Expenses.5

MEMBERSHIP DUES $111

Other Expenses.6

POST OFFICE BOX RENT $95

Other Expenses.7

BANK CHARGES $75

Other Assets.1004

Miscellaneous - Beginning $16280 Miscellaneous - Ending $14540

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ONETA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09186528019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENRYETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042188
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158422
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ONETA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014540
IRS990EZ/OtherExpensesTotalAmt031289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING POTABLE WATER AT A REASONABLE RATE TO APPROXIMATELY 200 RURAL MEMBER/ USERS IN OKMULGEE COUNTY, OKLAHOMA
IRS990EZ/ProgramServiceRevenueAmt041861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING POTABLE WATER AT A REASONABLE RATE TO APPROXIMATELY 200 RURAL MEMBER/ USERS IN OKMULGEE COUNTY, OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041689
IRS990EZ/TotalProgramServiceExpensesAmt041689
IRS990EZ/TotalRevenueAmt042188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PURCHASED $15063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES PARTS REPAIRS $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENT $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $16280 Miscellaneous - Ending $14540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oneta Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL WATER DISTRICT 3- OKMULGEE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0731027574
ReturnHeader/Filer/PhoneNum09186528019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0HENRYETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henryetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074437
ReturnHeader/PreparerPersonGrp/PhoneNum09186527890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Williams
ReturnHeader/ReturnTs02015-08-04T11:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed 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