Civic Intelligence

Rural Water Sewer & Solid Waste Management Dist 4

990 • Fiscal year 2018 • EIN 73-1093412

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

1.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$1,672,392

Flat from 2018

Net Assets

Flat

$1,657,293

Flat from 2018

Liabilities

Flat

$15,099

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Flat

$266,723

Flat from 2018

Expenses

Flat

$247,149

Flat from 2018

Net Income

Flat

$19,574

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2018

Assets$1,672,392
Liabilities$15,099
Net Assets$1,657,293
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$266,723
Expenses$247,149
Net Income$19,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$266,723
Mission and Program Overview

Mission

FURNISH WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,637,719$1,657,293▲ $19,574
Savings and Temporary Cash Investments$1,077,411$956,114▼ $121,297
Land, Buildings, and Equipment, Net$553,852$702,260▲ $148,408
Cash and Non-Interest-Bearing Accounts$5,264$6,346▲ $1,082
Accounts Receivable$9,725$5,905▼ $3,820
Prepaid Expenses and Deferred Charges$1,697$1,717▲ $20
Total Assets$1,653,058$1,672,392▲ $19,334
Other Assets Total$5,109$50▼ $5,059
Liabilities
Accounts Payable and Accrued Expenses$15,338$15,098▼ $240
Other Liabilities$1$1→ $0
Total Liabilities$15,339$15,099▼ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,637,719$1,657,293▲ $19,574
Total Liabilities and Net Assets / Fund Balance$1,653,058$1,672,392▲ $19,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$702,260$1,011,245$1,713,505
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Mike HufnagelPresident
David RotherVice President
Alton Miller JrDirector
Darin MerveldtDirector
Henry HeinrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,038
Investment Income
$12,685
Other Revenue
$0
Change in Net Assets
$19,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,723
Total Revenue per Audited Statements
$266,723
Total Revenue per Form 990
$266,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,922
Salaries, Compensation, and Employee Benefits$6,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105,482--$105,482
Depreciation Depletion$46,700--$46,700
Fees for Services Accounting$29,294--$29,294
Fees for Services Management$14,400--$14,400
Current Officers, Directors, Trustees, and Key Employees$5,700--$5,700
Office Expenses$3,775--$3,775
Fees for Services Legal$1,928--$1,928
Payroll Taxes$527--$527
Total Functional Expenses$247,149$0$0$247,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,149
Total Expenses per Audited Statements$247,149
Total Expenses per Form 990$247,149
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 District 4 Canadian County Oklahoma
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
2019-11-05
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 Appendix340 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/ActivityOrMissionDesc0FURNISH WATER TO MEMBERS
IRS990/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/PersonNm0JACK R CHRONISTER CPA
IRS990/BooksInCareOfDetail/PhoneNum04052624203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 E WADE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL RENO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd073036
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALTON MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN MERVELDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011245
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IRS990/LandBldgEquipCostOrOtherBssAmt01713505
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0254038
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISH WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01637719
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03775
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05109
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF WATER
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SEE ATTACHED SCHEDULE
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1DELINQUENT CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT CHARGE
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IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247149
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IRS990/TotalLiabilitiesBOYAmt015339
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052624203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL WATER DISTRICT 4 CANADIAN COUNTY OKLAHOMA
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0731093412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0EL RENO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07314522019316p5gps0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.97.254.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:25:30
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02019-11-12T15:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,392
Liabilities
$15,099
Net assets
$1,657,293
Revenue
$266,723
Expenses
$247,149
Net income
$19,574
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
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.27$0.25$0.02
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