Consolidated Rural Water District No 1

EIN: 731289613 501(c)(3)

Nowata, OK

Total Revenue
$914,652
Total Expenses
$769,075
Total Assets
$1,637,918
Net Assets
$1,381,933
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OK
Principal Officer
Cody Villiness Villiness
Phone
9184752383
Tax Period
2021-01-01 to 2021-12-31

Consolidated Rural Water District No 1, founded in 1982, is a small nonprofit that reported $915K in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 16% operating margin.

Mission

Delivery of water to rural customers in Oklahoma.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $812,965
Investment Income $0
Other Revenue $101,687
TOTAL REVENUE $914,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,230
Fundraising Expenses $0
Other Expenses $538,845
TOTAL EXPENSES $769,075

Year-over-Year Comparison

2021 2020 Change
Revenue $914,652 $762,456 +0.2%
Expenses $769,075 $751,290 +0.0%
Net Income $145,577 $11,166 +12.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cody Villines Chairman 002.00
Officer
$0 $0 $0
Tony Moss Vice-Chairman 002.00
Officer
$0 $0 $0
James Barger Sec/Treasurer 002.00
Officer
$0 $0 $0
Larry Green Director 002.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $914,652 $769,075 $1,637,918 $145,577
2020 $762,456 $751,290 $1,585,230 $11,166
2019 $705,349 $741,538 $1,527,421 $-36,189
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