Civic Intelligence

Rural Water Sewer & Solid Waste Management Dist 4

990 • Fiscal year 2015 • EIN 73-1093412

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 386El Reno, OK 73036

(405) 262-4203

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$1,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,614,197

Down $26,301 (-1.6%) from 2014

Net Assets

Down

$1,601,510

Down $23,935 (-1.5%) from 2014

Liabilities

Down

$12,687

Down $2,366 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Up

$211,056

Up $9,025 (+4.5%) from 2014

Expenses

Up

$234,990

Up $2,352 (+1.0%) from 2014

Net Income

Up

-$23,934

Up $6,673 (+22%) from 2014

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

2015

Assets$1,614,197
Liabilities$12,687
Net Assets$1,601,510
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$211,056
Expenses$234,990
Net Income-$23,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$211,056
Mission and Program Overview

Mission

FURNISH WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,625,445$1,601,510▼ $23,935
Savings and Temporary Cash Investments$949,186$963,975▲ $14,789
Land, Buildings, and Equipment, Net$683,124$639,331▼ $43,793
Cash and Non-Interest-Bearing Accounts$3,752$4,625▲ $873
Accounts Receivable$2,664$4,520▲ $1,856
Prepaid Expenses and Deferred Charges$1,722$1,696▼ $26
Total Assets$1,640,498$1,614,197▼ $26,301
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,053$12,687▼ $2,366
Total Liabilities$15,053$12,687▼ $2,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,625,445$1,601,510▼ $23,935
Total Liabilities and Net Assets / Fund Balance$1,640,498$1,614,197▼ $26,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639,331$879,066$1,518,397
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Darin MerveldtDirector$1,100$1,100
David RotherVice President$1,100$1,100
Mike HufnagelPresident$900$900
Henry HeinrichSecretary$800$800
Alton Miller JrDirector$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,405
Investment Income
$7,651
Other Revenue
$0
Change in Net Assets
$-23,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,056
Total Revenue per Audited Statements
$211,056
Total Revenue per Form 990
$211,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,964
Salaries, Compensation, and Employee Benefits$5,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,753--$110,753
Depreciation Depletion$43,793--$43,793
Fees for Services Accounting$23,550--$23,550
Fees for Services Management$14,400--$14,400
Current Officers, Directors, Trustees, and Key Employees$4,600--$4,600
Fees for Services Legal$885--$885
Payroll Taxes$426--$426
Total Functional Expenses$234,990$0$0$234,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,990
Total Expenses per Audited Statements$234,990
Total Expenses per Form 990$234,990
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

Filer Name
Rural Water Sewer & Solid Waste Management Dist 4
EIN
73-1093412
Address
PO BOX 386, EL RENO, OK 73036
Doing Business As
Green Valley Rural Water

Signing Officer

Name
Mike Hufnagel
Title
President
Phone
4052624203
Signed
2016-11-14
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

Firm
Jack R Chronister CPA Pllc
Address
203 EAST WADE STREET, El Reno, OK 73036
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 Appendix325 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/Form990PartVIISectionAGrp/PersonNm1DAVID ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALTON MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN MERVELDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt04
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IRS990/MissionDesc0FURNISH WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01625445
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015053
IRS990/TotalLiabilitiesEOYAmt012687
IRS990/TotalLiabilitiesGrp/BOYAmt015053
IRS990/TotalLiabilitiesGrp/EOYAmt012687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0234990
IRS990/TotalProgramServiceRevenueAmt0203405
IRS990/TotalReportableCompFromOrgAmt04600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01640498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01813 E MEMORIAL
IRS990/USAddress/CityNm0EL RENO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052624203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL WATER SEWER & SOLID WASTE MANAGEMENT DIST 4
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0731093412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0EL RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203575752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 EAST WADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052629091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02016-11-14T16:06:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,197
Liabilities
$12,687
Net assets
$1,601,510
Revenue
$211,056
Expenses
$234,990
Net income
-$23,934
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
2015Detailed filing. Detailed filing data is available for this year.$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