Civic Intelligence

Oklahoma Rural Water Enrichment Foundation

990EZ • Fiscal year 2019 • EIN 73-1558074

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 27, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$117,017

Up $15,796 (+16%) from 2018

Net Assets

Up

$117,017

Up $15,796 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$55,571

Up $12,075 (+28%) from 2018

Expenses

Up

$39,775

Up $2,751 (+7.4%) from 2018

Net Income

Up

$15,796

Up $9,324 (+144%) from 2018

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

2019

Assets$117,017
Liabilities$0
Net Assets$117,017

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

2019

Revenue$55,571
Expenses$39,775
Net Income$15,796
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 27, 2020
Return Version
2018v3.3
Gross Receipts
$55,571
Mission and Program Overview

Mission

To benefit and promote the rural water communities in oklahoma

Program Services

DescriptionGrantsExpenses
TO BENEFIT AND PROMOTE RURAL WATER COMMUNITIES THROUGH EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS. 25 SCHOLARSHIPS AWARDED IN CURRENT YEAR.$39,750$39,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL WOOTTONChairman-$0--
DENNIS MEYERSVice-Chairman-$0--
RICK BOONESec/Treas-$0--
RICHARD ALIGDirector-$0--
DARREN HUGHESDirector-$0--
CHARLES LEWISDirector-$0--
JIMMY E SEAGODirector-$0--
SHELDON TATUMDirector-$0--
JAMES GAMMILLExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Rural Water Enrichment Foundation
EIN
73-1558074
In Care Of
% STEPHANIE JOHNSON
Phone
4056728925
Address
PO BOX 95349, OKLAHOMA CITY, OK 73143

Signing Officer

Name
James Gammill
Title
Executive Director
Phone
4058787300
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4

INTEREST INCOME 1,361

Form 990EZ Part I Line 10

Donees name:educational scholarships relationship:n/a purpose of payment:financial support amount:39750

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:25

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04056729825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101221
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015796
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL WOOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ALIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY E SEAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELDON TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT AND PROMOTE THE RURAL WATER COMMUNITIES IN OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT AND PROMOTE RURAL WATER COMMUNITIES THROUGH EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS. 25 SCHOLARSHIPS AWARDED IN CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039775
IRS990EZ/TotalProgramServiceExpensesAmt039750
IRS990EZ/TotalRevenueAmt055571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98699
IRS990ScheduleA/PublicSupportPY170Pct00.99226
IRS990ScheduleA/PublicSupportTotal170Amt0200780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200780
IRS990ScheduleA/TotalSupportAmt0203427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:EDUCATIONAL SCHOLARSHIPS RELATIONSHIP:N/A PURPOSE OF PAYMENT:FINANCIAL SUPPORT AMOUNT:39750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAMMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058787300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA RURAL WATER ENRICHMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731558074
ReturnHeader/Filer/InCareOfNm0% STEPHANIE JOHNSON
ReturnHeader/Filer/PhoneNum04056728925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95349
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025FBAD0452B360470CADB3884518D3F697D31318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025FBAD0452B360470CADB3884518D3F697D31318
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073361420202095000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.100.158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finley & Cook PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 E 45th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804
ReturnHeader/PreparerPersonGrp/PhoneNum04058787300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Gauss
ReturnHeader/ReturnTs02020-07-28T09:05:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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