Civic Intelligence

Oklahoma Rural Water Enrichment Foundation

990EZ • Fiscal year 2012 • EIN 73-1558074

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 06, 2012

PO Box 9534973143
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$102,700

Up $682 (+0.7%) from 2010

Net Assets

$102,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,570

Up $7,533 (+29%) from 2010

Expenses

Up

$30,000

Up $4,900 (+20%) from 2010

Net Income

Up

$3,570

Up $2,633 (+281%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $102,018Liabilities 2010: $02010Assets 2012: $102,700Net Assets 2012: $102,7002012Assets 2013: $103,935Net Assets 2013: $103,9352013Assets 2014: $98,429Net Assets 2014: $98,4292014Assets 2015: $93,844Liabilities 2015: $0Net Assets 2015: $93,8442015Assets 2016: $100,868Liabilities 2016: $0Net Assets 2016: $100,8682016Assets 2017: $94,749Liabilities 2017: $0Net Assets 2017: $94,7492017Assets 2018: $101,221Liabilities 2018: $0Net Assets 2018: $101,2212018Assets 2019: $117,017Liabilities 2019: $0Net Assets 2019: $117,0172019Assets 2020: $128,927Liabilities 2020: $0Net Assets 2020: $128,9272020Assets 2021: $138,423Liabilities 2021: $0Net Assets 2021: $138,4232021Assets 2022: $149,410Liabilities 2022: $0Net Assets 2022: $149,4102022Assets 2023: $154,572Liabilities 2023: $02023Assets 2024: $157,423Liabilities 2024: $0Net Assets 2024: $157,4232024

Highlighted filing

2012

Assets$102,700
Liabilities-
Net Assets$102,700

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $26,037Expenses 2010: $25,100Net Income 2010: $9372010Revenue 2012: $33,570Expenses 2012: $30,000Net Income 2012: $3,5702012Revenue 2013: $29,735Expenses 2013: $28,500Net Income 2013: $1,2352013Revenue 2014: $26,744Expenses 2014: $32,250Net Income 2014: -$5,5062014Revenue 2015: $30,665Expenses 2015: $35,250Net Income 2015: -$4,5852015Revenue 2016: $40,024Expenses 2016: $33,000Net Income 2016: $7,0242016Revenue 2017: $33,671Expenses 2017: $39,790Net Income 2017: -$6,1192017Revenue 2018: $43,496Expenses 2018: $37,024Net Income 2018: $6,4722018Revenue 2019: $55,571Expenses 2019: $39,775Net Income 2019: $15,7962019Revenue 2020: $59,918Expenses 2020: $48,008Net Income 2020: $11,9102020Revenue 2021: $59,522Expenses 2021: $50,026Net Income 2021: $9,4962021Revenue 2022: $63,062Expenses 2022: $52,075Net Income 2022: $10,9872022Revenue 2023: $50,182Expenses 2023: $45,020Net Income 2023: $5,1622023Revenue 2024: $46,851Expenses 2024: $44,000Net Income 2024: $2,8512024

Highlighted filing

2012

Revenue$33,570
Expenses$30,000
Net Income$3,570
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To benefit and promote the rural water communities in oklahoma

Filing and Contact Details

Filer

EIN
73-1558074
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0BILL SECREST
CompensationExplanation/Compensation/PersonName1DARRELL WOOTTON
CompensationExplanation/Compensation/PersonName2CHARLES LEWIS
CompensationExplanation/Compensation/PersonName3EDGAR OWENS
CompensationExplanation/Compensation/PersonName4BOYD HUGHES
CompensationExplanation/Compensation/PersonName5WAYNE JOHNSON
CompensationExplanation/Compensation/PersonName6JIMMY SEAGO
CompensationExplanation/Compensation/PersonName7BILL SIMS
CompensationExplanation/Compensation/PersonName8JAMES GAMMILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099130
IRS990EZ/CashSavingsAndInvestments/EOY0102700
IRS990EZ/ContributionsGiftsGrantsEtc032241
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03570
IRS990EZ/FeesAndOthPymtToIndContractors030000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033570
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome01329
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099130
IRS990EZ/NetAssetsOrFundBalancesBOY099130
IRS990EZ/NetAssetsOrFundBalances/EOY0102700
IRS990EZ/NetAssetsOrFundBalancesEOY0102700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120295 E 1280 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RT 1 BOX 141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RT 2 BPX 396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14RR 1 BOX 92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 95349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 95349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17RT 2 BOX 206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 95349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROKEN ARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COMANCEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FREEDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode473842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode573143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode673143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode773062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode873143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL SECREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRELL WOOTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDGAR OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOYD HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIMMY SEAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES GAMMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. SEC/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT AND PROMOTE THE RURAL WATER COMMUNITIES IN OK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BENEFIT AND PROMOTE RURAL WATER COMMUNITIES THROUGH EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 95349
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073143
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORW ENRICHMENT FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056728925
IRS990EZ/TotalAssets/BOY099130
IRS990EZ/TotalAssets/EOY0102700
IRS990EZ/TotalExpenses030000
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue033570
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03426
IRS990ScheduleA/GrossInvestmentIncome170/Total07172
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93400
IRS990ScheduleA/PublicSupportTotal1700132556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032241
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026091
IRS990ScheduleA/Total170/Total0132556
IRS990ScheduleA/TotalSupport0139728
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731558074
ReturnHeader/Filer/Name/BusinessNameLine10OKLAHOMA RURAL WATER ENRICHMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0OKLA
ReturnHeader/Filer/Phone04056728925
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95349
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073143
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0JAMES GAMMILL
ReturnHeader/Officer/Phone04056728925
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0ELLAN WRIGHT
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T16:46:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.47$0.44$0.03
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$0.50$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.63$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.60$0.50$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.56$0.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.34$0.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.27$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.34$0.30$0.04
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$0.26$0.25$0.01