Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Oklahoma Ground Water Association
990EZ • Fiscal year 2017 • EIN 13-4225995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$132,657
Up $14,444 (+12%) from 2016
Net Assets
$132,657
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$111,877
Down $13,506 (-11%) from 2016
Expenses
Up$97,434
Up $841 (+0.9%) from 2016
Net Income
Down$14,443
Down $14,347 (-50%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $111,877
Mission and Program Overview
Mission
Oklahoma ground water associations (ogwa) mission is to serve as an advocate and resource for the ground water industry in oklahoma.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OKLAHOMA GROUND WATER ASSOCIATION (OGWA) HOSTS AN ANNUAL CONFERENCE AND TRADESHOW OFFERING ATTENDEES THE OPPORTUNITY TO SHARE SUCCESSES, LEARN NEW IDEAS AND SHAPE THE FUTURE OF THE INDUSTRY THROUGH A VARIETY OF WORKSHOPS, EXHIBITS AND NETWORKING OPPORTUNITIES. OGWA HAS ALSO FORGED ALLIANCES WITH INDUSTRY LEADERS WHO EXHIBIT AND SPONSOR THE ANNUAL CONFERENCE. | - | - |
| ONGOING ORGANIZATION NEEDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID CORRELL | President | - | $0 | - | - |
| JESSE CORDRAY | Vice Preside | - | $0 | - | - |
| KODI ROBERTS | Treasurer | - | $0 | - | - |
| ROBERT KEYES | Secretary | - | $0 | - | - |
| DENNIS ALLEN | Past Preside | - | $0 | - | - |
| JOSH MCCLINTOCK | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oklahoma Ground Water Association
- EIN
- 13-4225995
- Phone
- 4052588747
- Address
- PO BOX 14875, OKLAHOMA CITY, OK 73113
Signing Officer
- Name
- David Correll
- Title
- President
- Phone
- 4052588747
- Signed
- 2018-05-15
Preparer
- Firm
- Steven M Phelan CPA Pllc
- Address
- PO BOX 1197, MUSTANG, OK 73064-1197
- Preparer
- Steven M Phelan CPA
- Phone
- 4056331694
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 225 total 225”
Form 990-ez, Part I, Line 16
“Golf tournament golf tournament expense 2,315 expenses postage & delivery 112 printing 5,370 office supplies 78 advertising 25 bank service charges 25 conference expenses 32,507 credit card processing fe 1,373 dues & subscriptions 1,325 education & training 478 operating supplies 7,149 travel 4,934 insurance - liability 1,382 meetings 98 total 57,171”
Form 990-ez, Part III
“Oklahoma ground water associations (ogwa) mission is to serve as an advocate and resource for the ground water industry in oklahoma.”
Form 990-ez, Part III, Line 28
“Oklahoma ground water association (ogwa) hosts an annual conference and tradeshow offering attendees the opportunity to share successes, learn new ideas and shape the future of the industry through a variety of workshops, exhibits and networking opportunities. Ogwa has also forged alliances with industry leaders who exhibit and sponsor the annual conference.”
Form 990-ez, Part III, Line 31
“Ongoing organization needs”
Raw XML Appendix121 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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN M PHELAN CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4056331694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSTANG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38263 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132657 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 308 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28863 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132657 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID CORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSE CORDRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KODI ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT KEYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57171 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 225 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OKLAHOMA GROUND WATER ASSOCIATIONS (OGWA) MISSION IS TO SERVE AS AN ADVOCATE AND RESOURCE FOR THE GROUND WATER INDUSTRY IN OKLAHOMA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OKLAHOMA GROUND WATER ASSOCIATION (OGWA) HOSTS AN ANNUAL CONFERENCE AND TRADESHOW OFFERING ATTENDEES THE OPPORTUNITY TO SHARE SUCCESSES, LEARN NEW IDEAS AND SHAPE THE FUTURE OF THE INDUSTRY THROUGH A VARIETY OF WORKSHOPS, EXHIBITS AND NETWORKING OPPORTUNITIES. OGWA HAS ALSO FORGED ALLIANCES WITH INDUSTRY LEADERS WHO EXHIBIT AND SPONSOR THE ANNUAL CONFERENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ONGOING ORGANIZATION NEEDS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97434 |
| IRS990EZ/TotalRevenueAmt | 0 | 111877 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OKGROUNDWATER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 225 TOTAL 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF TOURNAMENT GOLF TOURNAMENT EXPENSE 2,315 EXPENSES POSTAGE & DELIVERY 112 PRINTING 5,370 OFFICE SUPPLIES 78 ADVERTISING 25 BANK SERVICE CHARGES 25 CONFERENCE EXPENSES 32,507 CREDIT CARD PROCESSING FE 1,373 DUES & SUBSCRIPTIONS 1,325 EDUCATION & TRAINING 478 OPERATING SUPPLIES 7,149 TRAVEL 4,934 INSURANCE - LIABILITY 1,382 MEETINGS 98 TOTAL 57,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OKLAHOMA GROUND WATER ASSOCIATIONS (OGWA) MISSION IS TO SERVE AS AN ADVOCATE AND RESOURCE FOR THE GROUND WATER INDUSTRY IN OKLAHOMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OKLAHOMA GROUND WATER ASSOCIATION (OGWA) HOSTS AN ANNUAL CONFERENCE AND TRADESHOW OFFERING ATTENDEES THE OPPORTUNITY TO SHARE SUCCESSES, LEARN NEW IDEAS AND SHAPE THE FUTURE OF THE INDUSTRY THROUGH A VARIETY OF WORKSHOPS, EXHIBITS AND NETWORKING OPPORTUNITIES. OGWA HAS ALSO FORGED ALLIANCES WITH INDUSTRY LEADERS WHO EXHIBIT AND SPONSOR THE ANNUAL CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONGOING ORGANIZATION NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CORRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052588747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA GROUND WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 134225995 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052588747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2B900A526440579080E064C8331D908120D75E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2B900A526440579080E064C8331D908120D75E1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.12.198.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461932715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN M PHELAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUSTANG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 730641197 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056331694 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M PHELAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T16:21:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,657
- Liabilities
- -
- Net assets
- $132,657
- Revenue
- $111,877
- Expenses
- $97,434
- Net income
- $14,443