Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $113,971 (-100%) from 2015
Net Assets
Down$0
Down $113,596 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,229
Up $8,465 (+17%) from 2015
Expenses
Up$60,196
Up $10,637 (+21%) from 2015
Net Income
Down-$2,967
Down $2,172 (-273%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2015 to Feb 29, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $57,229
Mission and Program Overview
Mission
RURAL WATER SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER TO RURAL SERVICE AREA RESIDENTS | - | $60,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEE HORN | Bookkeeper | - | $5,750 | - | $5,750 |
| ANN DORRIES | Treasurer/Secr | - | $0 | - | - |
| ALICIA SMITH | Member | - | $0 | - | - |
| CINDY CLARK | Member | - | $0 | - | - |
| JOHNNY HIMES | Member | - | $0 | - | - |
| BILL WHITE | Chairman | - | $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
- 01192016
- Signed
- 2017-01-24
- Discuss with paid preparer
- Yes
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-EZ, Part I, Line 16, Other Expenses
“Travel 1,309”
Form 990-EZ, Part I, Line 16, Other Expenses
“WATER PURCHASED 30,053”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues, fees, permits 3,080”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,613”
Form 990-EZ, Part I, Line 16, Other Expenses
“DEPRECIATION 4,166”
Form 990-EZ, Part I, Line 20, Net Assets
“Reported as oklahoma rural water district - title 82 os 1324.1-1324.6 -110,629”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 2,588, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 2,178, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“OFFICE EQUIPMENT Beginning of year 1,906, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“WATER SYSTEM Beginning of year 58,873, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 375, End of year 0”
Form 990-EZ, Part I, Line 21
“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 Appendix148 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 | 46827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2877 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57229 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1599 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6748 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN DORRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHNNY HIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65545 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -110629 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 641 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER TO RURAL SERVICE AREA RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9709 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60196 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60196 |
| IRS990EZ/TotalRevenueAmt | 0 | 57229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Rural Water District |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | THE ORGANIZATION DID NOT TRANSFER ASSETS, SEE SCH O EXPLANATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-02-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 731398666 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | OKLAHOMA RURAL WATER DISTRICT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | N/A |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | CHOCTAW COUNTY RURAL WATER DSTRICT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SWINK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 74761 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER PURCHASED 30,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES, FEES, PERMITS 3,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 1,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION 4,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPORTED AS OKLAHOMA RURAL WATER DISTRICT - TITLE 82 OS 1324.1-1324.6 -110,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE Beginning of year 2,588, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PREPAID EXPENSES Beginning of year 2,178, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EQUIPMENT Beginning of year 1,906, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WATER SYSTEM Beginning of year 58,873, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE Beginning of year 375, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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. |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| 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 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 21 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN DORRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 01192016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| 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 | 2017-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE BOB SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T04:08:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-02-29 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $57,229
- Expenses
- $60,196
- Net income
- -$2,967