Civic Intelligence

Oklahoma Rural Water Enrichment Foundation

990EZ • Fiscal year 2015 • EIN 73-1558074

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 95349Oklahoma City, OK 73143

(405) 672-8925

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,844

Down $4,585 (-4.7%) from 2014

Net Assets

Down

$93,844

Down $4,585 (-4.7%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$30,665

Up $3,921 (+15%) from 2014

Expenses

Up

$35,250

Up $3,000 (+9.3%) from 2014

Net Income

Up

-$4,585

Up $921 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$93,844
Liabilities$0
Net Assets$93,844
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$30,665
Expenses$35,250
Net Income-$4,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$30,665
Mission and Program Overview

Mission

To benefit and promote the rural water communities in oklahoma

To benefit and promote the rural water communities in ok.

Program Services

DescriptionGrantsExpenses
TO BENEFIT AND PROMOTE RURAL WATER COMMUNITIES THROUGH EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS.$0$35,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOYD HUGHESDirector-$0--
DARRELL WOOTTONChairman-$0--
CHARLES LEWISSec/Treas-$0--
EDGAR OWENSAsst. Sec/Treas-$0--
RICK BOONEDirector-$0--
WAYNE JOHNSONDirector-$0--
JIMMY SEAGODirector-$0--
BILL SIMSVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Rural Water Enrichment Foundation
EIN
73-1558074
Phone
4056728925
Address
PO BOX 95349, OKLAHOMA CITY, OK 73143

Signing Officer

Name
James Gammill
Title
Executive Director
Phone
4056728925
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 223.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORW ENRICHMENT FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04056728925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030442
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093844
IRS990EZ/GrossReceiptsAmt030665
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0223
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOYD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL WOOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDGAR OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY SEAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT AND PROMOTE THE RURAL WATER COMMUNITIES IN OK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT AND PROMOTE RURAL WATER COMMUNITIES THROUGH EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035250
IRS990EZ/TotalProgramServiceExpensesAmt035250
IRS990EZ/TotalRevenueAmt030665
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt0143684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143684
IRS990ScheduleA/TotalSupportAmt0145726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAMMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056728925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA RURAL WATER ENRICHMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731558074
ReturnHeader/Filer/PhoneNum04056728925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95349
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLAN WRIGHT
ReturnHeader/ReturnTs02016-01-12T09:22:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$93,844
Liabilities
$0
Net assets
$93,844
Revenue
$30,665
Expenses
$35,250
Net income
-$4,585
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