Civic Intelligence

Rural Water Sewer & Solid Waste Management Dist 4

990 • Fiscal year 2011 • EIN 73-1093412

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Box 38673036
Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

1.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,869,925

Up $31,689 (+1.7%) from 2010

Net Assets

Up

$1,627,102

Up $51,160 (+3.2%) from 2010

Liabilities

Down

$242,823

Down $19,471 (-7.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,364

Up $14,777 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,869,925
Liabilities$242,823
Net Assets$1,627,102

Operations Trend

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

2011

Revenue-
Expenses$206,364
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$257,524
Mission and Program Overview

Mission

FURNISH WATER TO MEMBERS

Filing and Contact Details

Filer

EIN
73-1093412
Raw XML Appendix338 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/AccountsPayableAccruedExpenses/BOY012444
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IRS990/AccountsReceivable/BOY014798
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FURNISH WATER TO MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine101813 E MEMORIAL
IRS990/AddressPrincipalOfficerUS/City0EL RENO
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073036
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRES
IRS990/Form990PartVIISectionA/Title1PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0236140
IRS990/GrossIncomeOtherSources020213
IRS990/GrossReceipts0257524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
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IRS990/IntangibleAssets/BOY05103
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020213
IRS990/InvestmentIncome/TotalRevenueColumn020213
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0707569
IRS990/LandBuildingsEquipmentBasis01482438
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FURNISH WATER TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0249850
IRS990/MortNotesPyblSecuredInvestProp/EOY0229250
IRS990/NameOfPrincipalOfficerPerson0MIKE HUFNAGEL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY01575942
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY050
IRS990/OtherAssetsTotal/EOY050
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0191587
IRS990/OtherExpensesCurrentYear0206364
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SEE STATEMENT
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices063044
IRS990/OtherExpenses/ProgramServices180741
IRS990/OtherExpenses/ProgramServices215992
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IRS990/OtherExpenses/Total180741
IRS990/OtherExpenses/Total215992
IRS990/OtherExpenses/Total361
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01307
IRS990/PrepaidExpensesDeferredCharges/EOY01307
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
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IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenue/BusinessCode4221000
IRS990/ProgramServiceRevenueCY0237311
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1RECONNECT CHARGE
IRS990/ProgramServiceRevenue/Description2DELINQUENT CHARGE
IRS990/ProgramServiceRevenue/Description3OTHER CHARGES
IRS990/ProgramServiceRevenue/Description4TRANSFER FEES
IRS990/ProgramServiceRevenuePriorYear0195543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0222927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41275
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IRS990/ProgramServiceRevenue/TotalRevenueColumn23438
IRS990/ProgramServiceRevenue/TotalRevenueColumn3425
IRS990/ProgramServiceRevenue/TotalRevenueColumn41275
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01575942
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IRS990/RevenuesLessExpensesCY051160
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IRS990/Royalties/Total00
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IRS990ScheduleD/ExcessOrDeficitForYear051160
IRS990ScheduleD/ExcessOrDeficitPerFS051160
IRS990ScheduleD/ExpensesSubtotal0206364
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0257524
IRS990ScheduleD/TotalExpenses0206364
IRS990ScheduleD/TotalExpensesPerForm9900206364
IRS990ScheduleD/TotalOfBookValueLandBuildings0774869
IRS990ScheduleD/TotalRevenue0257524
IRS990ScheduleD/TotalRevenuePerForm9900257524
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0257524
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL DISCLOSURES NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 NO ADDITIONAL DISCLOSURES NECESSARY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 E WADE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL RENO
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0206364
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IRS990/TotalNetAssetsFundBalances/BOY01575942
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0237311
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IRS990/TotalRevenuePriorYear0219272
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0257524
IRS990/TotalRevenue/TotalRevenueColumn0257524
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731093412
ReturnHeader/Filer/Name/BusinessNameLine10RURAL WATER SEWER & SOLID WASTE MANAGEMENT DISTRICT NO 4
ReturnHeader/Filer/NameControl0RURA
ReturnHeader/Filer/Phone04052624203
ReturnHeader/Filer/USAddress/AddressLine10BOX 386
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0MIKE HUFNAGEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 E WADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073036
ReturnHeader/Preparer/Name0JACK R CHRONISTER
ReturnHeader/Preparer/Phone04052629091
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T14:56:07-00:00

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.$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