Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 23-7329973 • 501(c)6 • Oklahoma City, OK
Profile
To enhance the quality of life in rural oklahoma through the development and delivery of services and programs for the benefit of orwa members and the rural people they serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$8,725,598
Up $2,077,190 (+31%) from 2022
Liabilities
Down$860,513
Down $907,387 (-51%) from 2022
Net Assets
Up$7,865,085
Up $2,984,577 (+61%) from 2022
Revenue
Up$6,744,317
Up $208,840 (+3.2%) from 2022
Expenses
Down$5,375,110
Down $220,421 (-3.9%) from 2022
Net Income
Up$1,369,207
Up $429,261 (+46%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the quality of life in rural oklahoma through the development and delivery of services and programs for the benefit of orwa members and the rural people they serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,291,151 | $3,785,433 | ▲ $494,282 |
| Savings and Temporary Cash Investments | $2,489,126 | $3,189,351 | ▲ $700,225 |
| Pledges and Grants Receivable | $779,759 | $911,126 | ▲ $131,367 |
| Land, Buildings, and Equipment, Net | $805,715 | $612,748 | ▼ $192,967 |
| Accounts Receivable | - | $126,940 | - |
| Intangible Assets | $42,500 | $100,000 | ▲ $57,500 |
| Prepaid Expenses and Deferred Charges | $18,656 | - | - |
| Total Assets | $7,426,907 | $8,725,598 | ▲ $1,298,691 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,742 | $310,742 | → $0 |
| Accounts Payable and Accrued Expenses | $274,021 | $299,903 | ▲ $25,882 |
| Deferred Revenue | $169,077 | $249,868 | ▲ $80,791 |
| Total Liabilities | $753,840 | $860,513 | ▲ $106,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,601,868 | $7,793,554 | ▲ $1,191,686 |
| Net Assets With Donor Restrictions | $71,199 | $71,531 | ▲ $332 |
| Total Net Assets Fund Balance | $6,673,067 | $7,865,085 | ▲ $1,192,018 |
| Total Liabilities and Net Assets / Fund Balance | $7,426,907 | $8,725,598 | ▲ $1,298,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $442,228 | $792,852 | $1,235,080 |
| Equipment | $138,633 | $556,428 | $695,061 |
| Buildings | $31,887 | $152,779 | $184,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Seago | CEO | FT | $158,902 | $34,743 | $193,645 |
| Carly Cordell | Deputy CEO | FT | $136,113 | $36,198 | $172,311 |
| Brandon Bowman | State Programs Director | FT | $105,086 | $3,495 | $108,581 |
| Name | Title |
|---|---|
| Arvil Morgan | President |
| Dennis Meyers | Vice President |
| Bobby Friend | Director |
| Darrell Wootton | Director |
| Gary Mcguire | Director |
| Jeff Mcintosh | Director |
| Jerry Gammill | Director |
| John Britton | Director |
| Kenny Lovett | Director |
| Larry Bogges | Director |
| Melvin Lawson | Director |
| Rick Boone | Director |
| Robert Moore | Director |
| Todd Ray | Director |
| Tom Whitaker | Director |
| Sheldon Tatum | Secretary |
| Darren Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,759,988 |
| Salaries, Compensation, and Employee Benefits | $2,604,522 |
| Grants and Similar Amounts Paid | $10,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,279,463 | - | - | $1,279,463 |
| Travel | $1,026,256 | - | - | $1,026,256 |
| Pension Plan Contributions | $361,311 | - | - | $361,311 |
| Depreciation Depletion | $8,607 | $335,525 | - | $344,132 |
| Payroll Taxes | $337,196 | - | - | $337,196 |
| Current Officers, Directors, Trustees, and Key Employees | $323,670 | - | - | $323,670 |
| Other Employee Benefits | $302,882 | - | - | $302,882 |
| Fees for Services Other | $251,545 | - | - | $251,545 |
| Conferences and Meetings | $167,796 | - | - | $167,796 |
| Fees for Services Legal | $104,653 | - | - | $104,653 |
| Information Technology | - | $91,316 | - | $91,316 |
| Fees for Services Lobbying | $78,000 | - | - | $78,000 |
| Office Expenses | $37,680 | $19,196 | - | $56,876 |
| Fees for Services Accounting | - | $45,362 | - | $45,362 |
| Insurance | - | $32,531 | - | $32,531 |
| Occupancy | - | $30,000 | - | $30,000 |
| All Other Expenses | $9,497 | $15,988 | - | $25,485 |
| Other Expenses | $21,203 | $24,508 | - | $21,203 |
| Interest | $12,850 | - | - | $12,850 |
| Grants to Domestic Orgs | $10,600 | - | - | $10,600 |
| Total Functional Expenses | $4,780,684 | $594,426 | $0 | $5,375,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,389,210 |
| Expenses per Audited Statements | $5,375,110 |
| Total Expenses per Form 990 | $5,375,110 |
| Expenses Not Reported on Form 990 | $14,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oklahoma Rural Water Enrichment Foundation | Oklahoma City, OK | 501(c)(3) | Scholarships | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the organization's tax year, the related board members were bobby friend and dennis myers as brother-in-laws.”
“The organization is comprised of members.”
“Board members are elected to 3 year terms by the membership at an annual meeting of the membership.”
“Decisions of the governing body are subject to approval by members.”
“The 990 is presented to the audit and budget committee and at the board meeting.”
“The organization monitors and enforces compliance with their conflict of interest policy. Tdokes are required annually to disclose interests that could give rise to a conflict of interest and if found, the conflict will be brought to the board for discussion.”
“Compensation of the executive director is based on a finance committee review and approvals. Compensation of other officers and key employees are based on finance committee review and approvals.”
“The governing documents are made available upon request.”
“Orwa is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. Certain activities of orwa are subject to income taxes because they are unrelated to orwa's exempt purpose. Ok water is a single member llc, which is treated as a disregarded entity for federal and state income tax filings and its earnings are included with orwa's federal and state income tax filings. The earnings from ok water are taxable for orwa as unrelated business income. Provisions for income taxes are provided in the consolidated statements of activities (when considered to be significant) and include deferred taxes on temporary differences in the recognition of income and expense for tax and financial statement purposes. Deferred taxes are computed on the liability method as prescribed in asc topic 740, "income taxes" (asc 740). Orwa evaluates and accounts for its uncertain tax positions in accordance with asc 740, including orwa's tax position as a tax-exempt, non-profit entity. Through its evaluation of orwa's uncertain tax positions, management has determined that no uncertain tax positions existed as of july 31, 2024 or 2023, which would require the association to record a liability for the uncertain tax positions in its consolidated financial statements. Orwa is no longer subject to income tax examinations by the u.s. Federal, state, or local taxing authorities for years before 2021.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN RURAL OKLAHOMA THROUGH THE DEVELOPMENT AND DELIVERY OF SERVICES AND PROGRAMS FOR THE BENEFIT OF ORWA MEMBERS AND THE RURAL PEOPLE THEY SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 4773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056728925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 SE 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3291151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3785433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 323670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 167796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1314666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284888 |
| IRS990/CYOtherExpensesAmt | 0 | 2759988 |
| IRS990/CYOtherRevenueAmt | 0 | 17421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5127342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1369207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2604522 |
| IRS990/CYTotalExpensesAmt | 0 | 5375110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6744317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 249868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344132 |
| IRS990/Desc | 0 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO WATER, SEWER, AND SOLID WASTE TREATMENT SYSTEMS IN RURAL OKLAHOMA COMMUNITIES. IN ADDITION SPONSOR ANNUAL CONVENTION, PROVIDE TRAINING MATERIALS AND NEWSLETTERS TO MEMBER AND NON-MEMBER WATER AND WASTE TREATMENT FACILITIES IN RURAL OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71199 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71531 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4780684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45362 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 104653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104653 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELVIN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GAMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARVIL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY BOGGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNY LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRELL WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBY FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELDON TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIMMY SEAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLY CORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDON BOWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STATE PROGRAMS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1309893 |
| IRS990/GrantAmt | 0 | 10600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 87500 |
| IRS990/GrossReceiptsAmt | 0 | 6759038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32531 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12850 |
| IRS990/InterestGrp/TotalAmt | 0 | 12850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1502059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2114807 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14721 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN RURAL OKLAHOMA THROUGH THE DEVELOPMENT AND DELIVERY OF SERVICES AND PROGRAMS FOR THE BENEFIT OF ORWA MEMBERS AND THE RURAL PEOPLE THEY SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6673067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7865085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6601868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7793554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302882 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OK WATER, LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3919 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13502 |
| IRS990/OtherRevenueTotalAmt | 0 | 17421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1279463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 361311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 779759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 911126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18656 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY SEAGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -177189 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3439395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 912100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 407136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 368711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3439395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 912100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 407136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 368711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1360082 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360098 |
| IRS990/PYOtherExpensesAmt | 0 | 2852166 |
| IRS990/PYOtherRevenueAmt | 0 | 465687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5346162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1792559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2877304 |
| IRS990/PYTotalExpensesAmt | 0 | 5739470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7532029 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1369207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5204040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2489126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3189351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184666 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14100 |
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