Civic Intelligence

Consolidated Rural Water District No 1

EIN 73-1289613 • 501(c)3 • Nowata, OK

Profile

Delivery of water to rural customers in Oklahoma.

HC 62 Box 134-6Nowata, OK 74048-9417
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,637,918

Up $52,688 (+3.3%) from 2020

Liabilities

Down

$255,985

Down $92,889 (-27%) from 2020

Net Assets

Up

$1,381,933

Up $145,577 (+12%) from 2020

Operations
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$914,652

Up $152,196 (+20%) from 2020

Expenses

Up

$769,075

Up $17,785 (+2.4%) from 2020

Net Income

Up

$145,577

Up $134,411 (+1204%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,527,421Liabilities 2019: $317,298Net Assets 2019: $1,210,1232019Assets 2020: $1,585,230Liabilities 2020: $348,874Net Assets 2020: $1,236,3562020Assets 2021: $1,637,918Liabilities 2021: $255,985Net Assets 2021: $1,381,9332021

Highlighted filing

2021

Assets$1,637,918
Liabilities$255,985
Net Assets$1,381,933
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $705,349Expenses 2019: $741,538Net Income 2019: -$36,1892019Revenue 2020: $762,456Expenses 2020: $751,290Net Income 2020: $11,1662020Revenue 2021: $914,652Expenses 2021: $769,075Net Income 2021: $145,5772021

Highlighted filing

2021

Revenue$914,652
Expenses$769,075
Net Income$145,577
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,918
Liabilities
$255,985
Net assets
$1,381,933
Revenue
$914,652
Expenses
$769,075
Net income
$145,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$0.91$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.24$0.76$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$0.71$0.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$914,652
Mission and Program Overview

Mission

Delivery of water to rural customers in Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,236,356$1,381,933▲ $145,577
Land, Buildings, and Equipment, Net$998,130$993,887▼ $4,243
Cash and Non-Interest-Bearing Accounts$310,085$414,646▲ $104,561
Inventories for Sale or Use$75,656$98,508▲ $22,852
Accounts Receivable$62,865$62,865→ $0
Savings and Temporary Cash Investments$60,593$60,166▼ $427
Prepaid Expenses and Deferred Charges$7,278$7,846▲ $568
Total Assets$1,585,230$1,637,918▲ $52,688
Other Assets Total$70,623--
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$206,438▼ $43,562
Other Liabilities$55,556--
Accounts Payable and Accrued Expenses$43,318$49,547▲ $6,229
Total Liabilities$348,874$255,985▼ $92,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,356$1,381,933▲ $145,577
Total Liabilities and Net Assets / Fund Balance$1,585,230$1,637,918▲ $52,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944,901$2,579,823$3,528,967
Buildings$48,986-$48,986
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cody VillinesChairman
Tony MossVice-Chairman
Larry GreenDirector
James BargerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$812,965
Investment Income
$0
Other Revenue
$101,687
Change in Net Assets
$145,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,845
Salaries, Compensation, and Employee Benefits$230,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,927--$211,927
Depreciation Depletion$88,817--$88,817
Other Expenses$88,288--$88,288
All Other Expenses$33,487--$33,487
Pension Plan Contributions$18,303--$18,303
Interest$17,966--$17,966
Insurance$15,606--$15,606
Office Expenses$7,916--$7,916
Total Functional Expenses$769,075$0$0$769,075
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Pension Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The organization provides a copy of the 990 for the board review aand approval at a regular board meeting”

Filing and Contact Details

Filer

Filer Name
Consolidated Rural Water District No 1
EIN
73-1289613
Phone
9184752383
Address
HC 62 Box 134-6, Nowata, OK 74048-9417

Signing Officer

Name
Cody Villiness Villiness
Title
President
Phone
9184752383
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Villiness Villiness
Formed
1982
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010
Preparer
Ralph Osborn
Phone
9183672208
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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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ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0731289613
ReturnHeader/Filer/PhoneNum09184752383
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 62 Box 134-6
ReturnHeader/Filer/USAddress/CityNm0Nowata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740489417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731231510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Osborn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074010
ReturnHeader/PreparerPersonGrp/PhoneNum09183672208
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Osborn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T03:02:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody Villiness
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Villiness
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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