Civic Intelligence

Rural Water Sewer & Solid Waste Management Dist 4

990 • Fiscal year 2020 • EIN 73-1093412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$1,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,701,749

Up $15,405 (+0.9%) from 2019

Net Assets

Up

$1,686,691

Up $22,784 (+1.4%) from 2019

Liabilities

Down

$15,058

Down $7,379 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Up

$271,565

Up $5,195 (+2.0%) from 2019

Expenses

Down

$248,782

Down $10,975 (-4.2%) from 2019

Net Income

Up

$22,783

Up $16,170 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,701,749
Liabilities$15,058
Net Assets$1,686,691
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$271,565
Expenses$248,782
Net Income$22,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$271,565
Mission and Program Overview

Mission

FURNISH WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,663,907$1,686,691▲ $22,784
Savings and Temporary Cash Investments$1,010,028$1,070,590▲ $60,562
Land, Buildings, and Equipment, Net$650,907$607,899▼ $43,008
Accounts Receivable$9,274$14,703▲ $5,429
Cash and Non-Interest-Bearing Accounts$6,033$6,738▲ $705
Prepaid Expenses and Deferred Charges$1,658$1,769▲ $111
Total Assets$1,686,344$1,701,749▲ $15,405
Other Assets Total$8,444$50▼ $8,394
Liabilities
Accounts Payable and Accrued Expenses$22,437$15,058▼ $7,379
Total Liabilities$22,437$15,058▼ $7,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,663,907$1,686,691▲ $22,784
Total Liabilities and Net Assets / Fund Balance$1,686,344$1,701,749▲ $15,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,899$1,114,000$1,721,899
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Darin MerveldtDirector$1,000$1,000
Michael EndresDirector$900$900
Mike HufnagelPresident$900$900
David RotherVice President$800$800
Roy H HeinrichSecretary$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,656
Investment Income
$13,909
Other Revenue
$0
Change in Net Assets
$22,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,565
Total Revenue per Audited Statements
$271,565
Total Revenue per Form 990
$271,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,975
Salaries, Compensation, and Employee Benefits$4,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,001--$100,001
Depreciation Depletion$51,402--$51,402
Fees for Services Accounting$25,100--$25,100
Fees for Services Management$14,400--$14,400
All Other Expenses$5,440--$5,440
Current Officers, Directors, Trustees, and Key Employees$4,400--$4,400
Office Expenses$3,161--$3,161
Fees for Services Legal$753--$753
Payroll Taxes$407--$407
Total Functional Expenses$248,782$0$0$248,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,782
Total Expenses per Audited Statements$248,782
Total Expenses per Form 990$248,782
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 35% controlled entity
No
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
2021-11-15
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 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROTHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,749
Liabilities
$15,058
Net assets
$1,686,691
Revenue
$271,565
Expenses
$248,782
Net income
$22,783
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • $1M-$5M nonprofits