Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$113,971
Down $863 (-0.8%) from 2014
Net Assets
$113,596
No earlier filing loaded for comparison.
Liabilities
Down$375
Down $68 (-15%) from 2014
Revenue And Expenses
Revenue
Down$48,764
Down $6,057 (-11%) from 2014
Expenses
Up$49,559
Up $3,327 (+7.2%) from 2014
Net Income
Down-$795
Down $9,384 (-109%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Jan 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $48,764
Mission and Program Overview
Mission
RURAL WATER SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER TO RURAL SERVICE AREA RESIDENTS | - | $49,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB STANBARGER | Chairman | - | $0 | - | - |
| MAYRENE LEWIS | Vice-Chairman | - | $0 | - | - |
| ANN DORRIES | Treasurer/Secr | - | $0 | - | - |
| DEE HORN | Bookkeeper | - | $0 | - | - |
| ALICIA SMITH | Member | - | $0 | - | - |
| CINDY CLARK | Member | - | $0 | - | - |
| KEITH LEWIS | Member | - | $0 | - | - |
| BILL WHITE | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rural Water District No 2
- EIN
- 73-1398666
- Phone
- 5808732358
- Address
- PO BOX 104, SWINK, OK 74761
Signing Officer
- Name
- Ann Dorries
- Title
- Treasurer
- Signed
- 2016-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joe Bob Smith CPA Pc
- Address
- PO BOX 70, BROKEN BOW, OK 74728
- Preparer
- Joe B Smith
- Phone
- 5805846840
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,498”
Form 990-EZ, Part I, Line 16, Other Expenses
“WATER PURCHASED 25,904”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues, fees, permits 4,272”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,867”
Form 990-EZ, Part I, Line 16, Other Expenses
“DEPRECIATION 3,573”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs, maint and supplies 2,666”
Form 990-EZ, Part I, Line 16, Other Expenses
“OTHER EXPENSE 497”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 3,363, End of year 2,588”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 2,242, End of year 2,178”
Form 990-EZ, Part II, Line 24, Other Assets
“DEBT RESERVE ACCOUNT Beginning of year 5,557, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“OFFICE EQUIPMENT Beginning of year 0, End of year 1,906”
Form 990-EZ, Part II, Line 24, Other Assets
“WATER SYSTEM Beginning of year 0, End of year 58,873”
Form 990-EZ, Part II, Line 26, Liabilities
“CURRENT NOTES PAYABLE Beginning of year 192, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED EXPENSES Beginning of year 1, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 250, End of year 375”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISTRICT OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5808732358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SWINK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2225 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48764 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64679 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1599 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113596 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB STANBARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAYRENE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN DORRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEE HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALICIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEITH LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER TO RURAL SERVICE AREA RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6090 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 443 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49558 |
| IRS990EZ/TotalRevenueAmt | 0 | 48764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Rural Water District |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER PURCHASED 25,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES, FEES, PERMITS 4,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 1,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION 3,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS, MAINT AND SUPPLIES 2,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSE 497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLE Beginning of year 3,363, End of year 2,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PREPAID EXPENSES Beginning of year 2,242, End of year 2,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEBT RESERVE ACCOUNT Beginning of year 5,557, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EQUIPMENT Beginning of year 0, End of year 1,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER SYSTEM Beginning of year 0, End of year 58,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CURRENT NOTES PAYABLE Beginning of year 192, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCRUED EXPENSES Beginning of year 1, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE Beginning of year 250, End of year 375 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN DORRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL WATER DISTRICT NO 2 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 731398666 |
| ReturnHeader/Filer/PhoneNum | 0 | 5808732358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWINK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOE BOB SMITH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROKEN BOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5805846840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE B SMITH |
| ReturnHeader/ReturnTs | 0 | 2016-01-17T03:18:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,971
- Liabilities
- $375
- Net assets
- $113,596
- Revenue
- $48,764
- Expenses
- $49,559
- Net income
- -$795
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