Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Oklahoma Ground Water Association
990EZ • Fiscal year 2020 • 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
12th percentile
Higher net margin than 12% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$92,954
Down $23,015 (-20%) from 2019
Net Assets
Down$92,954
Down $23,015 (-20%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,321
Down $27,968 (-35%) from 2019
Expenses
Down$74,336
Down $16,296 (-18%) from 2019
Net Income
Down-$23,015
Down $11,672 (-103%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $51,321
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 | - | $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
- Josh Mcclintock
- Title
- Executive Director
- Phone
- 4052588747
- Signed
- 2021-11-09
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 16
“Expenses postage & delivery 251 bank service charges 56 computer expenses 160 conference expenses 29,683 credit card processing fe 1,066 dues & subscriptions 2,645 education & training 553 insurance - liability 1,063 licenses & permits 56 marketing 25 telephone 335 travel 30 website expense 72 total 35,995”
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 Appendix119 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID CORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JESSE CORDRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KODI ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT KEYES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENNIS ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOSH MCCLINTOCK |
| 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 | 115969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23015 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38341 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92954 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51321 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 516 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22325 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 | 35995 |
| 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 | 28480 |
| 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/SpecialConditionDesc | 0 | OKLAHOMA SEVERE WINTER STORMS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74336 |
| IRS990EZ/TotalRevenueAmt | 0 | 51321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OKGROUNDWATER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE & DELIVERY 251 BANK SERVICE CHARGES 56 COMPUTER EXPENSES 160 CONFERENCE EXPENSES 29,683 CREDIT CARD PROCESSING FE 1,066 DUES & SUBSCRIPTIONS 2,645 EDUCATION & TRAINING 553 INSURANCE - LIABILITY 1,063 LICENSES & PERMITS 56 MARKETING 25 TELEPHONE 335 TRAVEL 30 WEBSITE EXPENSE 72 TOTAL 35,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OKLAHOMA GROUND WATER ASSOCIATIONS (OGWA) MISSION IS TO SERVE AS AN ADVOCATE AND RESOURCE FOR THE GROUND WATER INDUSTRY IN OKLAHOMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | ONGOING ORGANIZATION NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH MCCLINTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052588747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M PHELAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T12:49:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCLINTOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,954
- Liabilities
- -
- Net assets
- $92,954
- Revenue
- $51,321
- Expenses
- $74,336
- Net income
- -$23,015