Civic Intelligence

Rural Water Sewer & Solid Waste Management Dist 4

990 • Fiscal year 2013 • EIN 73-1093412

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
PO Box 38673036

(405) 262-4203

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

1.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$1,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,857,233

Down $30,806 (-1.6%) from 2012

Net Assets

Down

$1,656,052

Down $12,128 (-0.7%) from 2012

Liabilities

Down

$201,181

Down $18,678 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

$202,173

No earlier filing loaded for comparison.

Expenses

Up

$214,302

Up $1,119 (+0.5%) from 2012

Net Income

-$12,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,838,236Liabilities 2010: $262,294Net Assets 2010: $1,575,9422010Assets 2011: $1,869,925Liabilities 2011: $242,823Net Assets 2011: $1,627,1022011Assets 2012: $1,888,039Liabilities 2012: $219,859Net Assets 2012: $1,668,1802012Assets 2013: $1,857,233Liabilities 2013: $201,181Net Assets 2013: $1,656,0522013Assets 2014: $1,640,498Liabilities 2014: $15,053Net Assets 2014: $1,625,4452014Assets 2015: $1,614,197Liabilities 2015: $12,687Net Assets 2015: $1,601,5102015Assets 2016: $1,622,484Liabilities 2016: $12,349Net Assets 2016: $1,610,1352016Assets 2017: $1,653,058Liabilities 2017: $15,339Net Assets 2017: $1,637,7192017Assets 2018: $1,672,392Liabilities 2018: $15,099Net Assets 2018: $1,657,2932018Assets 2019: $1,686,344Liabilities 2019: $22,437Net Assets 2019: $1,663,9072019Assets 2020: $1,701,749Liabilities 2020: $15,058Net Assets 2020: $1,686,6912020Assets 2021: $1,764,694Liabilities 2021: $14,592Net Assets 2021: $1,750,1022021Assets 2022: $1,840,541Liabilities 2022: $14,070Net Assets 2022: $1,826,4712022Assets 2023: $2,333,665Liabilities 2023: $444,366Net Assets 2023: $1,889,2992023Assets 2024: $2,408,565Liabilities 2024: $340,713Net Assets 2024: $2,067,8522024

Highlighted filing

2013

Assets$1,857,233
Liabilities$201,181
Net Assets$1,656,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $191,5872010Expenses 2011: $206,3642011Expenses 2012: $213,1832012Revenue 2013: $202,173Expenses 2013: $214,302Net Income 2013: -$12,1292013Revenue 2014: $202,031Expenses 2014: $232,638Net Income 2014: -$30,6072014Revenue 2015: $211,056Expenses 2015: $234,990Net Income 2015: -$23,9342015Revenue 2016: $229,195Expenses 2016: $220,570Net Income 2016: $8,6252016Revenue 2017: $257,513Expenses 2017: $229,929Net Income 2017: $27,5842017Revenue 2018: $266,723Expenses 2018: $247,149Net Income 2018: $19,5742018Revenue 2019: $266,370Expenses 2019: $259,757Net Income 2019: $6,6132019Revenue 2020: $271,565Expenses 2020: $248,782Net Income 2020: $22,7832020Revenue 2021: $325,031Expenses 2021: $261,620Net Income 2021: $63,4112021Revenue 2022: $343,378Expenses 2022: $267,009Net Income 2022: $76,3692022Revenue 2023: $337,717Expenses 2023: $274,889Net Income 2023: $62,8282023Revenue 2024: $456,953Expenses 2024: $278,401Net Income 2024: $178,5522024

Highlighted filing

2013

Revenue$202,173
Expenses$214,302
Net Income-$12,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$202,173
Mission and Program Overview

Mission

FURNISH WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,668,180$1,656,052▼ $12,128
Savings and Temporary Cash Investments$1,103,954$1,101,398▼ $2,556
Land, Buildings, and Equipment, Net$755,659$726,921▼ $28,738
Accounts Receivable$19,411$18,479▼ $932
Cash and Non-Interest-Bearing Accounts$3,243$5,350▲ $2,107
Intangible Assets$3,931$3,346▼ $585
Prepaid Expenses and Deferred Charges$1,791$1,689▼ $102
Total Assets$1,888,039$1,857,233▼ $30,806
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,900$182,700▼ $24,200
Accounts Payable and Accrued Expenses$12,959$18,481▲ $5,522
Total Liabilities$219,859$201,181▼ $18,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,180$1,656,052▼ $12,128
Total Liabilities and Net Assets / Fund Balance$1,888,039$1,857,233▼ $30,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726,921$791,476$1,518,397
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
David RotherVice President$1,200$1,200
Andrew SchoelenSecretary$800$800

Board Members and Trustees

NameTitle
Mike HufnagelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,364
Investment Income
$12,809
Other Revenue
$0
Change in Net Assets
$-12,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,173
Total Revenue per Audited Statements
$202,173
Total Revenue per Form 990
$202,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,385
Salaries, Compensation, and Employee Benefits$4,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,724--$84,724
Depreciation Depletion$43,370--$43,370
Fees for Services Accounting$21,600--$21,600
Fees for Services Management$14,400--$14,400
Other Salaries and Wages$4,500--$4,500
Interest$3,185--$3,185
Office Expenses$3,050--$3,050
Insurance$3,009--$3,009
Fees for Services Other$1,750--$1,750
Payroll Taxes$417--$417
Fees for Services Legal$225--$225
Total Functional Expenses$214,302$0$0$214,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,302
Total Expenses per Audited Statements$214,302
Total Expenses per Form 990$214,302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is composed of members and a board of directors. The board of directors meet monthly and the members meet annually. All decisions are made with approval of the board and membership.”

Member election for additional members Part VI line 7A

“The directors are elected at the annual membership meeting. Every member is entitled to vote on the directors.”

Governing body decisions Part VI line 7B

“Members are able to vote at the annual meetings.”

Form 990 governing body review Part VI line 11

“The tax return is approved by members of the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial records are available for viewing at 203 east wade el reno, oklahoma.”

Filing and Contact Details

Filer

EIN
73-1093412

Signing Officer

Name
Mike Hufnagel
Title
President
Phone
4052624203
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hufnagel
Formed
1984
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Jack R Chronister CPA
Phone
4052629091
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix321 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
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IRS990/BooksInCareOfDetail/USAddress/City0EL RENO
IRS990/BooksInCareOfDetail/USAddress/State0OK
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHOELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755659
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IRS990/LandBldgEquipCostOrOtherBssAmt01518397
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0181364
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISH WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206900
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IRS990/NetAssetsOrFundBalancesEOYAmt01656052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03050
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COST OF WATER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SEE ATTACHED SCHEDULE
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IRS990/ProgramServiceRevenueGrp/Desc1DELINQUENT CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT CHARGE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITE DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS AND A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEET MONTHLY AND THE MEMBERS MEET ANNUALLY. ALL DECISIONS ARE MADE WITH APPROVAL OF THE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. EVERY MEMBER IS ENTITLED TO VOTE ON THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ABLE TO VOTE AT THE ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE FOR VIEWING AT 203 EAST WADE EL RENO, OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0201181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0175
IRS990/TotalProgramServiceExpensesAmt0214302
IRS990/TotalProgramServiceRevenueAmt0189364
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101813 E MEMORIAL
IRS990/USAddress/City0EL RENO
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052624203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RURAL WATER SEWER & SOLID WASTE MANAGEMENT DIST 4
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0731093412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 386
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203575752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 EAST WADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052629091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02014-11-10T14:27:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,233
Liabilities
$201,181
Net assets
$1,656,052
Revenue
$202,173
Expenses
$214,302
Net income
-$12,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.34$2.07$0.46$0.28$0.18
2023Summary only. Only limited summary data is available for this year.$2.33$0.44$1.89$0.34$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.34$0.27$0.08
2021Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.33$0.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.27$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.66$0.27$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$1.67$0.02$1.66$0.27$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$1.65$0.02$1.64$0.26$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.63$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.24$1.63$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.26$1.58$0.19