Civic Intelligence

Rural Water Sewer & Solid Waste Management Dist 4

990 • Fiscal year 2017 • EIN 73-1093412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.06x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$1,200

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

1.9%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$1,653,058

Flat from 2017

Net Assets

Flat

$1,637,719

Flat from 2017

Liabilities

Flat

$15,339

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Flat

$257,513

Flat from 2017

Expenses

Flat

$229,929

Flat from 2017

Net Income

Flat

$27,584

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2017

Assets$1,653,058
Liabilities$15,339
Net Assets$1,637,719
Open 2017 Filing

Operations Trend

Revenue Growth80th 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 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

2017

Revenue$257,513
Expenses$229,929
Net Income$27,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$257,513
Mission and Program Overview

Mission

FURNISH WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,610,135$1,637,719▲ $27,584
Savings and Temporary Cash Investments$1,013,949$1,077,411▲ $63,462
Land, Buildings, and Equipment, Net$596,586$553,852▼ $42,734
Accounts Receivable$6,637$9,725▲ $3,088
Cash and Non-Interest-Bearing Accounts$3,490$5,264▲ $1,774
Prepaid Expenses and Deferred Charges$1,772$1,697▼ $75
Total Assets$1,622,484$1,653,058▲ $30,574
Other Assets Total$50$5,109▲ $5,059
Liabilities
Accounts Payable and Accrued Expenses$12,349$15,338▲ $2,989
Other Liabilities-$1-
Total Liabilities$12,349$15,339▲ $2,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,610,135$1,637,719▲ $27,584
Total Liabilities and Net Assets / Fund Balance$1,622,484$1,653,058▲ $30,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,852$964,545$1,518,397
Other Assets Org$5,059--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Mike HufnagelPresident$1,200$1,200
David RotherVice President$1,100$1,100
Henry HeinrichSecretary$1,100$1,100
Darin MerveldtDirector$1,000$1,000
Alton Miller JrDirector$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,831
Investment Income
$10,262
Other Revenue
$1,420
Change in Net Assets
$27,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,513
Total Revenue per Audited Statements
$257,513
Total Revenue per Form 990
$257,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,139
Salaries, Compensation, and Employee Benefits$5,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,696--$98,696
Depreciation Depletion$42,734--$42,734
Fees for Services Accounting$23,800--$23,800
Fees for Services Management$14,400--$14,400
Current Officers, Directors, Trustees, and Key Employees$5,300--$5,300
Office Expenses$3,673--$3,673
Fees for Services Legal$1,036--$1,036
Payroll Taxes$490--$490
Total Functional Expenses$229,929$0$0$229,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,929
Total Expenses per Audited Statements$229,929
Total Expenses per Form 990$229,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-11-12
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 Appendix344 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt04
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622484
IRS990/TotalAssetsEOYAmt01653058
IRS990/TotalAssetsGrp/BOYAmt01622484
IRS990/TotalAssetsGrp/EOYAmt01653058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012349
IRS990/TotalLiabilitiesEOYAmt015339
IRS990/TotalLiabilitiesGrp/BOYAmt012349
IRS990/TotalLiabilitiesGrp/EOYAmt015339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0229929
IRS990/TotalProgramServiceRevenueAmt0245831
IRS990/TotalReportableCompFromOrgAmt05300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653058
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052624203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1320F868957A92A8C7F5465CB7193FBFAEFA90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E1320F868957A92A8C7F5465CB7193FBFAEFA90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07314522018317slrgsdc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.97.254.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:54:10
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/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02018-11-13T16:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,058
Liabilities
$15,339
Net assets
$1,637,719
Revenue
$257,513
Expenses
$229,929
Net income
$27,584
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
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.26$0.23$0.03
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