Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 23-7378221 • 501(c)12 • Stillwater, OK
Profile
Provide treated water to the
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,784,133
Up $630,984 (+10%) from 2023
Liabilities
Up$1,490,748
Up $62,053 (+4.3%) from 2023
Net Assets
Up$5,293,385
Up $568,931 (+12%) from 2023
Revenue
Up$1,187,322
Up $160,528 (+16%) from 2023
Expenses
Up$902,535
Up $53,974 (+6.4%) from 2023
Net Income
Up$284,787
Up $106,554 (+60%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Provide treated water to the
Provide treated water to the rural residents and businesses of payne county, oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,779,328 | $5,111,618 | ▲ $332,290 |
| Inventories for Sale or Use | $315,502 | $296,154 | ▼ $19,348 |
| Investments in Publicly Traded Securities | $374,709 | $229,315 | ▼ $145,394 |
| Cash and Non-Interest-Bearing Accounts | $170,444 | $179,008 | ▲ $8,564 |
| Savings and Temporary Cash Investments | $190,495 | $177,493 | ▼ $13,002 |
| Accounts Receivable | $96,626 | $117,806 | ▲ $21,180 |
| Prepaid Expenses and Deferred Charges | $19,668 | $32,305 | ▲ $12,637 |
| Total Assets | $5,956,759 | $6,153,149 | ▲ $196,390 |
| Other Assets Total | $9,987 | $9,450 | ▼ $537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,179,479 | $1,181,468 | ▲ $1,989 |
| Accounts Payable and Accrued Expenses | $240,394 | $247,227 | ▲ $6,833 |
| Total Liabilities | $1,419,873 | $1,428,695 | ▲ $8,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,467,633 | $4,590,202 | ▲ $122,569 |
| Net Assets With Donor Restrictions | $69,253 | $134,252 | ▲ $64,999 |
| Total Net Assets Fund Balance | $4,536,886 | $4,724,454 | ▲ $187,568 |
| Total Liabilities and Net Assets / Fund Balance | $5,956,759 | $6,153,149 | ▲ $196,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,320,831 | $2,308,660 | $6,629,491 |
| Equipment | $626,124 | $380,399 | $1,006,523 |
| Buildings | $124,537 | $134,372 | $258,909 |
| Land | $40,126 | - | $40,126 |
| Name | Title |
|---|---|
| Jan Harris | Chairman |
| Monty Bruner | Vice-chairman |
| Max Myers | Director |
| Teri Egleberry | Director |
| Jim Arthur | Secty/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,649 |
| Salaries, Compensation, and Employee Benefits | $331,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $0 | $259,319 |
| Depreciation Depletion | $0 | $0 | $0 | $235,451 |
| Interest | $0 | $0 | $0 | $45,814 |
| Other Employee Benefits | $0 | $0 | $0 | $44,843 |
| Travel | $0 | $0 | $0 | $33,622 |
| Insurance | $0 | $0 | $0 | $24,536 |
| All Other Expenses | $0 | $0 | $0 | $23,229 |
| Fees for Services Accounting | $0 | $0 | $0 | $23,225 |
| Occupancy | $0 | $0 | $0 | $22,615 |
| Payroll Taxes | $0 | $0 | $0 | $20,545 |
| Office Expenses | $0 | $0 | $0 | $17,608 |
| Fees for Services Legal | $0 | $0 | $0 | $12,390 |
| Pension Plan Contributions | $0 | $0 | $0 | $7,205 |
| Other Expenses | $0 | $0 | $0 | $3,243 |
| Advertising | $0 | $0 | $0 | $667 |
| Conferences and Meetings | $0 | $0 | $0 | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $848,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $848,561 |
| Total Expenses per Audited Statements | $848,561 |
| Total Expenses per Form 990 | $848,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anyone owning property within the rural water area may buy a membership in the corporation and purchase water.”
“There is only one class of membership”
“When a member of the governing body's term expires, the membership nominates and votes on all new board members.”
“Any changes to the governing documents must be voted on and approved by the entire membership.”
“After form 990 is prepared, the return is reviewed at the next scheduled board meeting by the governing board.”
“Governing board holds executive session once per year to review system manager's compensation to determine whether compensation needs to be adjusted for the year. The determination is recorded in the minutes of the meeting.”
“Financial statements are provided at the annual meeting of members as well as held at the organization's main office for review.”
“$9,335 is the unrealized gain on investments”
“PT IX, LINE 11g -”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TREATED WATER TO THE RURAL RESIDENTS AND BUSINESSES OF PAYNE COUNTY, OKLAHOMA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23229 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUNCAN ONLEY & WATKINS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053727744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 S MAIN STE 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 418580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16926 |
| IRS990/CYOtherExpensesAmt | 0 | 516649 |
| IRS990/CYOtherRevenueAmt | 0 | 956068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331912 |
| IRS990/CYTotalExpensesAmt | 0 | 848561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235451 |
| IRS990/Desc | 0 | FIFTY-ONE EAST WATER PROVIDED TREATED WATER TO OVER 1,200 RURAL HOUSEHOLDS AND BUSINESSES IN PAYNE COUNTY, OKLAHOMA IN 2022-2023. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134252 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23225 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI EGLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX MYERS |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3335 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 194428 |
| IRS990/GrossReceiptsAmt | 0 | 1664372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1351653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24536 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 45814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315502 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 296154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13996 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 374709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229315 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2823431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4779328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5111618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7935049 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30835 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188163 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1415473 |
| IRS990/MembershipDuesAmt | 0 | 53800 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TREATED WATER TO THE RURAL RESIDENTS AND BUSINESSES OF PAYNE COUNTY, OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1179479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1181468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4536886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4724454 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6265 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2930 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933073 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 933073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4467633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4590202 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44843 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIP TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16245 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6750 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 22995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259319 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 39236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20545 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32305 |
| IRS990/PrincipalOfficerNm | 0 | JAN HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27004 |
| IRS990/PYOtherExpensesAmt | 0 | 468667 |
| IRS990/PYOtherRevenueAmt | 0 | 949608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324092 |
| IRS990/PYTotalExpensesAmt | 0 | 792759 |
| IRS990/PYTotalRevenueAmt | 0 | 1036712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178233 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177493 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 626124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1006523 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40126 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40126 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4320831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2308660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6629491 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1026794 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5111618 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 848561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1026794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1036129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 848561 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANYONE OWNING PROPERTY WITHIN THE RURAL WATER AREA MAY BUY A MEMBERSHIP IN THE CORPORATION AND PURCHASE WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE CLASS OF MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN A MEMBER OF THE GOVERNING BODY'S TERM EXPIRES, THE MEMBERSHIP NOMINATES AND VOTES ON ALL NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON AND APPROVED BY THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER FORM 990 IS PREPARED, THE RETURN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD HOLDS EXECUTIVE SESSION ONCE PER YEAR TO REVIEW SYSTEM MANAGER'S COMPENSATION TO DETERMINE WHETHER COMPENSATION NEEDS TO BE ADJUSTED FOR THE YEAR. THE DETERMINATION IS RECORDED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE PROVIDED AT THE ANNUAL MEETING OF MEMBERS AS WELL AS HELD AT THE ORGANIZATION'S MAIN OFFICE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $9,335 IS THE UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PT IX, LINE 11g - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5956759 |
| IRS990/TotalAssetsEOYAmt | 0 | 6153149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5956759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6153149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53800 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1419873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1428695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1419873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1428695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4536886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4724454 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43256 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1026794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5956759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6153149 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 33622 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8601 N PERKINS RD |
| IRS990/USAddress/CityNm | 0 | STILLWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053721151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIFTY-ONE EAST WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIFT |
| ReturnHeader/Filer/EIN | 0 | 237378221 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053721151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2051 |
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