Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Oklaunion Water Supply Corporation
EIN 75-2242306 • 501(c)12 • Oklaunion, TX
Profile
Water supply
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$12,949
Up $6,254 (+93%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Up$12,949
Up $6,254 (+93%) from 2016
Revenue
Up$31,871
Up $4,600 (+17%) from 2016
Expenses
Down$25,617
Down $3,117 (-11%) from 2016
Net Income
Up$6,254
Up $7,717 (+527%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,949
- Liabilities
- $0
- Net assets
- $12,949
- Revenue
- $31,871
- Expenses
- $25,617
- Net income
- $6,254
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $45,769
Mission and Program Overview
Mission
Water supply
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provided water for domestic and farm use to persons in the rural community of Oklaunion, Texas. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh King | President | - | $0 | - | - |
| Eddy Howell | Vice-President | - | $0 | - | - |
| Richard Ramsey | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oklaunion Water Supply Corporation
- EIN
- 75-2242306
- Phone
- 9405522454
- Address
- Box 67, Oklaunion, TX 76373
Signing Officer
- Name
- Hugh King
- Title
- President
- Phone
- 9405522454
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moore Truelove Pharis Meyers Marsh PLLC
- Address
- PO Box 1331, Vernon, TX 76385
- Preparer
- Michael C Moore
- Phone
- 9405525481
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 46,367. Returns and Allowances: 598. Less Cost of Goods Sold: 13,898. Gross Profit: 31,871. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 13,898. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 13,898.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll taxes. Amount: 1,568. Description: Taxes - other. Amount: 241. Description: Lab fees. Amount: 180. Description: Insurance. Amount: 1,538. Description: Automobile. Amount: 459. Description: Dues. Amount: 95. Description: Miscellaneous. Amount: 42. Total to Form 990-EZ, line 16: 4,123.”
Raw XML Appendix113 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jan King |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9405522454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 67 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oklaunion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13898 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12949 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45769 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45769 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hugh King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eddy Howell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Richard Ramsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treas |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4123 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water supply |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization provided water for domestic and farm use to persons in the rural community of Oklaunion, Texas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15262 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25617 |
| IRS990EZ/TotalRevenueAmt | 0 | 31871 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 46,367. Returns and Allowances: 598. Less Cost of Goods Sold: 13,898. Gross Profit: 31,871. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 13,898. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 13,898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll taxes. Amount: 1,568. Description: Taxes - other. Amount: 241. Description: Lab fees. Amount: 180. Description: Insurance. Amount: 1,538. Description: Automobile. Amount: 459. Description: Dues. Amount: 95. Description: Miscellaneous. Amount: 42. Total to Form 990-EZ, line 16: 4,123. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hugh King |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9405522454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Oklaunion Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 752242306 |
| ReturnHeader/Filer/PhoneNum | 0 | 9405522454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Box 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oklaunion |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 04802BEECA09E59F0696FC5B212A922B4CE880E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8639792804830ADF5329DE237C24536FC2A9AD10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.47.50.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810753316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moore Truelove Pharis Meyers Marsh PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1331 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405525481 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael C Moore |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:20:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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