Civic Intelligence

Ottawa County Rural Water & Sewer District No 2

EIN 73-6113782 • 501(c)12 • Miami, OK

Profile

To provide water and sewer service to rural water customers.

PO Box 1267Miami, OK 74355
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $644,926 (-100%) from 2017

Liabilities

Down

$0

Down $8,939 (-100%) from 2017

Net Assets

Down

$0

Down $635,987 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $169,466 (-100%) from 2017

Expenses

Down

$0

Down $167,314 (-100%) from 2017

Net Income

Down

$0

Down $2,152 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $550,826Net Assets 2010: $550,8262010Assets 2011: $570,215Liabilities 2011: $0Net Assets 2011: $570,2152011Assets 2012: $574,411Liabilities 2012: $0Net Assets 2012: $574,4112012Assets 2013: $582,027Liabilities 2013: $0Net Assets 2013: $582,0272013Assets 2014: $588,522Liabilities 2014: $0Net Assets 2014: $588,5222014Assets 2016: $626,566Liabilities 2016: $0Net Assets 2016: $626,5662016Assets 2017: $644,926Liabilities 2017: $8,939Net Assets 2017: $635,9872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,062Expenses 2010: $86,188Net Income 2010: $22,8742010Expenses 2011: $103,9882011Expenses 2012: $113,8962012Expenses 2013: $108,4532013Revenue 2014: $132,752Expenses 2014: $136,042Net Income 2014: -$3,2902014Revenue 2016: $147,884Expenses 2016: $117,766Net Income 2016: $30,1182016Revenue 2017: $169,466Expenses 2017: $167,314Net Income 2017: $2,1522017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.09$6.36$1.69$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.48$1.18$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.33$1.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$1.09$0.86$0.23
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$147,884
Mission and Program Overview

Mission

To provide water and sewer service to rural water customers.

To provide water and sewer service to rural water customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,394$502,512▲ $30,118
Land, Buildings, and Equipment, Net$355,327$366,803▲ $11,476
Savings and Temporary Cash Investments$175,628$177,332▲ $1,704
Cap Stk Tr Prin Current Funds$119,254$124,054▲ $4,800
Cash and Non-Interest-Bearing Accounts$60,693$82,431▲ $21,738
Total Assets$591,648$626,566▲ $34,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,648$626,566▲ $34,918
Total Liabilities and Net Assets / Fund Balance$591,648$626,566▲ $34,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366,803$597,407$964,210
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Gary IceChairman
Patrick PriceVice-Chairman
Jackie CraftonMember
Rosalee WilliamsSecretary
Leroy SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,120
Investment Income
$1,764
Other Revenue
$0
Change in Net Assets
$30,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,005
Revenue Not Reported on Financial Statements
$879
Other Revenue Adjustments
$879
Total Revenue per Audited Statements
$147,005
Total Revenue per Form 990
$147,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,702--$39,702
Fees for Services Management$24,000--$24,000
Depreciation Depletion$18,721--$18,721
Fees for Services Accounting$11,508--$11,508
Other Expenses$8,433--$8,433
Insurance$2,692--$2,692
Office Expenses$2,606--$2,606
Travel$2,440--$2,440
All Other Expenses$1,977--$1,977
Fees for Services Other$1,944--$1,944
Advertising$282--$282
Total Functional Expenses$117,766$0$0$117,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,493
Expenses per Audited Statements$117,766
Total Expenses per Form 990$117,766
Expenses Not Reported on Form 990$727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The water district has monthly meetings and the Form 990 is presented for review and approval from the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request by members of the district.”

Filing and Contact Details

Filer

Filer Name
Ottawa County Rural Water & Sewer District No 2
EIN
73-6113782
Phone
9185401893
Address
PO Box 1267, Miami, OK 74355

Signing Officer

Name
Gary Ice
Title
Chairman
Phone
9186763662
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ice
Formed
1968
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
John Ober
Phone
9185424401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New membership fees.”

Financial Statement Notes

XI 4B

“Change in accounts receivable and interest receivable from accrual to cash basis.”

XII 2D

“Change in prepaid insurance and accounts payable from accrual to cash basis”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water and sewer service to rural water customers
IRS990/AdvertisingGrp/ProgramServicesAmt0282
IRS990/AdvertisingGrp/TotalAmt0282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01977
IRS990/AllOtherExpensesGrp/TotalAmt01977
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Crafton Pump Service Inc
IRS990/BooksInCareOfDetail/PhoneNum09186763662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 616
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0119254
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0124054
IRS990/CashNonInterestBearingGrp/BOYAmt060693
IRS990/CashNonInterestBearingGrp/EOYAmt082431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01764
IRS990/CYOtherExpensesAmt0117766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146120
IRS990/CYRevenuesLessExpensesAmt030118
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147884
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018721
IRS990/DepreciationDepletionGrp/TotalAmt018721
IRS990/Desc0Provide water and sewer service to rural member customers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011508
IRS990/FeesForServicesAccountingGrp/TotalAmt011508
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01944
IRS990/FeesForServicesOtherGrp/TotalAmt01944
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Crafton
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Ice
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Price
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalee Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Leroy Schulte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02692
IRS990/InsuranceGrp/TotalAmt02692
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01764
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366803
IRS990/LandBldgEquipCostOrOtherBssAmt0964210
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0146120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water and sewer service to rural water customers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591648
IRS990/NetAssetsOrFundBalancesEOYAmt0626566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039702
IRS990/OccupancyGrp/TotalAmt039702
IRS990/OfficeExpensesGrp/ProgramServicesAmt02606
IRS990/OfficeExpensesGrp/TotalAmt02606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEQ expenses
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Operating supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02438
IRS990/OtherExpensesGrp/ProgramServicesAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt2486
IRS990/OtherExpensesGrp/ProgramServicesAmt38433
IRS990/OtherExpensesGrp/TotalAmt02438
IRS990/OtherExpensesGrp/TotalAmt1537
IRS990/OtherExpensesGrp/TotalAmt2486
IRS990/OtherExpensesGrp/TotalAmt38433
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt01764
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary Ice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water and sewer services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088408
IRS990/PYProgramServiceRevenueAmt0104381
IRS990/PYRevenuesLessExpensesAmt017798
IRS990/PYTotalExpensesAmt088408
IRS990/PYTotalRevenueAmt0106206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964210
IRS990ScheduleD/ExpensesNotReportedAmt0727
IRS990ScheduleD/ExpensesSubtotalAmt0117766
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0879
IRS990ScheduleD/RevenueSubtotalAmt0147005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in accounts receivable and interest receivable from accrual to cash basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in prepaid insurance and accounts payable from accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366803
IRS990ScheduleD/TotalExpensesPerForm990Amt0117766
IRS990ScheduleD/TotalRevenuePerForm990Amt0147884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The water district has monthly meetings and the Form 990 is presented for review and approval from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available upon request by members of the district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New membership fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591648
IRS990/TotalAssetsEOYAmt0626566
IRS990/TotalAssetsGrp/BOYAmt0591648
IRS990/TotalAssetsGrp/EOYAmt0626566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626566
IRS990/TotalProgramServiceExpensesAmt0117766
IRS990/TotalProgramServiceRevenueAmt0146120
IRS990/TotalRevenueGrp/ExclusionAmt01764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626566
IRS990/TravelGrp/ProgramServicesAmt02440
IRS990/TravelGrp/TotalAmt02440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 615
IRS990/USAddress/CityNm0Fairland
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Ice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09186763662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ottawa County Rural Water & Sewer District No 2
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0736113782
ReturnHeader/Filer/PhoneNum09185401893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1267
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ober and Associates Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ober
ReturnHeader/ReturnTs02017-03-15T03:18:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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