Civic Intelligence

Hochatown Rural Water District No 5

990 • Fiscal year 2016 • EIN 73-1317069

Feb 01, 2015 to Jan 31, 2016 • Filed on Jan 23, 2017

Organization Profile
9180 N US Hwy 259Broken Bow, OK 74728

(580) 494-6283

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$51,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,741,997 (-100%) from 2015

Net Assets

Down

$0

Down $1,715,126 (-100%) from 2015

Liabilities

Down

$0

Down $1,026,871 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$998,819

Up $141,553 (+17%) from 2015

Expenses

Up

$845,448

Up $180,929 (+27%) from 2015

Net Income

Down

$153,371

Down $39,376 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,911Liabilities 2011: $220,703Net Assets 2011: $1,278,2082011Assets 2012: $1,605,127Liabilities 2012: $182,873Net Assets 2012: $1,422,2542012Assets 2013: $2,027,618Liabilities 2013: $493,901Net Assets 2013: $1,533,7172013Assets 2014: $2,560,639Liabilities 2014: $1,038,257Net Assets 2014: $1,522,3822014Assets 2015: $2,741,997Liabilities 2015: $1,026,871Net Assets 2015: $1,715,1262015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $560,835Expenses 2011: $482,122Net Income 2011: $78,7132011Revenue 2012: $605,750Expenses 2012: $461,701Net Income 2012: $144,0492012Revenue 2013: $663,435Expenses 2013: $551,972Net Income 2013: $111,4632013Revenue 2014: $826,263Expenses 2014: $837,598Net Income 2014: -$11,3352014Revenue 2015: $857,266Expenses 2015: $664,519Net Income 2015: $192,7472015Revenue 2016: $998,819Expenses 2016: $845,448Net Income 2016: $153,3712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$998,819
Expenses$845,448
Net Income$153,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$998,819
Mission and Program Overview

Mission

RURAL WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,414--
Cash and Non-Interest-Bearing Accounts$480,569--
Investments Program Related$435,591--
Inventories for Sale or Use$27,613--
Prepaid Expenses and Deferred Charges$255--
Total Assets$2,741,997$0▼ $2,741,997
Other Assets Total$23,555--
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,906--
Other Liabilities$57,412--
Accounts Payable and Accrued Expenses$2,553--
Total Liabilities$1,026,871$0▼ $1,026,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,535--
Temporarily Rstr Net Assets$435,591--
Total Net Assets Fund Balance$1,715,126$0▼ $1,715,126
Total Liabilities and Net Assets / Fund Balance$2,741,997$0▼ $2,741,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$-2,476,646-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod PrattSystems ManagerFT$51,728$51,728
Pam PrattOffice ManagerFT$31,393$31,393
Cathy BurkeDirector-$300$300
Craig JohnsonVice Chairman-$300$300
Ed HutchisonChairman-$300$300
Johnice BowlingSecr/treas-$300$300
Walter SmithDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,124
Investment Income
$1,695
Other Revenue
$0
Change in Net Assets
$153,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,819
Total Revenue per Audited Statements
$998,819
Total Revenue per Form 990
$998,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,634
Salaries, Compensation, and Employee Benefits$189,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,121$1,500-$84,621
Travel$55,698--$55,698
Depreciation Depletion$52,232--$52,232
Other Salaries and Wages$52,198--$52,198
Other Employee Benefits$29,287--$29,287
Interest$23,365--$23,365
Office Expenses-$20,449-$20,449
Insurance$18,822--$18,822
Payroll Taxes$13,548--$13,548
Pension Plan Contributions-$10,160-$10,160
Occupancy-$8,487-$8,487
Other Expenses$6,929--$6,929
All Other Expenses-$4,450-$4,450
Fees for Services Accounting-$3,612-$3,612
Total Functional Expenses$796,790$48,658$0$845,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,448
Total Expenses per Audited Statements$845,448
Total Expenses per Form 990$845,448
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Customer Deposits-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hochatown Rural Water District No 5
EIN
73-1317069
Phone
5804946283
Address
9180 N US HWY 259, BROKEN BOW, OK 74728

Signing Officer

Name
Johnice Bowling-treasurer
Title
5232016
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnice Bowling-treasurer
Formed
1987
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Joe Bob Smith CPA Pc
Address
PO BOX 70, BROKEN BOW, OK 74728
Preparer
Joe Bob Smith
Phone
5805846840
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 22

“The Organization is an Oklahoma Rural Water District created under Title 82 of Oklahoma Statutes. The Organization applied for non profit recognition status in error and has filed Form 990 for several years. As a State of Oklahoma entity the District is not required to file Form 990 and this is the final filing and late penalties shoud not apply.”

Financial Statement Notes

I 22

“The Organization is an Oklahoma Rural Water District created under Title 82 of Oklahoma Statutes. The Organization applied for non profit recognition status in error and has filed Form 990 for several years. As a State of Oklahoma entity the District is not required to file Form 990 and this is the final filing and late penalties shoud not apply.”

Raw XML Appendix339 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/TotalProgramServiceExpensesAmt0796790
IRS990/TotalProgramServiceRevenueAmt0997124
IRS990/TotalReportableCompFromOrgAmt084621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0998819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02741997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt055698
IRS990/TravelGrp/TotalAmt055698
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01279535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HIGHWAY 259 NORTH
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074728
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0The Organization is an Oklahoma Rural Water District created under Title 82 of Oklahoma Statutes. The Organization applied for non profit recognition status in error and has filed Form 990 for several years. As a State of Oklahoma entity the District is not required to file Form 990 and this is the final filing and late penalties shoud not apply.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNICE BOWLING-TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05232016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCHATOWN RURAL WATER DISTRICT NO 5
ReturnHeader/Filer/BusinessNameControlTxt0HOCH
ReturnHeader/Filer/EIN0731317069
ReturnHeader/Filer/PhoneNum05804946283
ReturnHeader/Filer/USAddress/AddressLine1Txt09180 N US HWY 259
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE BOB SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074728
ReturnHeader/PreparerPersonGrp/PhoneNum05805846840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE BOB SMITH
ReturnHeader/ReturnTs02017-01-23T03:16:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$998,819
Expenses
$845,448
Net income
$153,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.03$1.72$0.86$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$2.56$1.04$1.52$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$2.03$0.49$1.53$0.66$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$1.61$0.18$1.42$0.61$0.46$0.14
2011Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$0.56$0.48$0.08