Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 73-0781241 • 501(c)12 • Ponca City, OK
Profile
To provide water services to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,167,153
Up $121,124 (+5.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$2,167,153
Up $121,124 (+5.9%) from 2023
Revenue
Up$598,309
Up $12,068 (+2.1%) from 2023
Expenses
Down$477,185
Down $91,203 (-16%) from 2023
Net Income
Up$121,124
Up $103,271 (+578%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water services to its members.
To provide water services to its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,046,029 | $2,167,153 | ▲ $121,124 |
| Land, Buildings, and Equipment, Net | $1,028,477 | $1,384,935 | ▲ $356,458 |
| Savings and Temporary Cash Investments | $560,049 | $523,015 | ▼ $37,034 |
| Cash and Non-Interest-Bearing Accounts | $404,804 | $206,504 | ▼ $198,300 |
| Intangible Assets | $33,607 | $33,607 | → $0 |
| Total Assets | $2,046,029 | $2,167,153 | ▲ $121,124 |
| Other Assets Total | $19,092 | $19,092 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,046,029 | $2,167,153 | ▲ $121,124 |
| Total Liabilities and Net Assets / Fund Balance | $2,046,029 | $2,167,153 | ▲ $121,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,410 | $142,602 | - |
| Other Land Buildings | $-5,676 | $226,172 | - |
| Land | $9,600 | - | - |
| Equipment | $3,243 | $10,840 | - |
| Leasehold Improvements | $1,197,358 | $1,120,583 | - |
| Name | Title |
|---|---|
| Darwin Haney | Chairman |
| Lisa Edens | Vice Chairman |
| Kevin Omeilia | Member |
| Mark Wilson | Member |
| Jesse Cecena | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $447,015 |
| Salaries, Compensation, and Employee Benefits | $30,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,698 | - | - | $73,698 |
| Other Salaries and Wages | $23,445 | - | - | $23,445 |
| Office Expenses | $16,098 | - | - | $16,098 |
| Insurance | $14,192 | - | - | $14,192 |
| Other Expenses | $13,754 | - | - | $13,754 |
| All Other Expenses | $9,532 | - | - | $9,532 |
| Payroll Taxes | $6,725 | - | - | $6,725 |
| Fees for Services Accounting | $5,937 | - | - | $5,937 |
| Total Functional Expenses | $477,185 | $0 | $0 | $477,185 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $477,185 |
| Total Expenses per Audited Statements | $477,185 |
| Total Expenses per Form 990 | $477,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is monitored by a board of directors”
“After the tax return is prepared, it is submited to the board for review before filing”
“The board of directors review any conflict of interest at the time an employee is hired and at hte time a new board member is elected”
“The board of directors hires all employees and approves the wages at the annual board meeting”
“The board of directors hires all employees and approves the wages at the annual board meeting”
“Thedocuments are maintained at the water district office and are available to the public by request during business hours.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICES TO ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN CASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5807654295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 N CITY VIEW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13169 |
| IRS990/CYOtherExpensesAmt | 0 | 447015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30170 |
| IRS990/CYTotalExpensesAmt | 0 | 477185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73698 |
| IRS990/Desc | 0 | PROVIDES WATER SERVICES TO ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 477185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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/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 | DARWIN HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN OMEILIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE CECENA |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14192 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1028477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2885132 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICES TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2046029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23445 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSFER RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4169 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14994 |
| IRS990/PYOtherExpensesAmt | 0 | 541983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26405 |
| IRS990/PYTotalExpensesAmt | 0 | 568388 |
| IRS990/PYTotalRevenueAmt | 0 | 586241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 585140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2046029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2167153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523015 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142602 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 323012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10840 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1197358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1120583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2317941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 226172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 220496 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1384935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 477185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 598309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 477185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MONITORED BY A BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE TAX RETURN IS PREPARED, IT IS SUBMITED TO THE BOARD FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW ANY CONFLICT OF INTEREST AT THE TIME AN EMPLOYEE IS HIRED AND AT HTE TIME A NEW BOARD MEMBER IS ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HIRES ALL EMPLOYEES AND APPROVES THE WAGES AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HIRES ALL EMPLOYEES AND APPROVES THE WAGES AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEDOCUMENTS ARE MAINTAINED AT THE WATER DISTRICT OFFICE AND ARE AVAILABLE TO THE PUBLIC BY REQUEST DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2046029 |
| IRS990/TotalAssetsEOYAmt | 0 | 2167153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2046029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2167153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2046029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167153 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 576140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2046029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167153 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARWIN HANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCORD RURAL WATER DISTRICT NO 3 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCO |
| ReturnHeader/Filer/EIN | 0 | 730781241 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DARWIN HANEY |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 517 N CITY VIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONCA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731312744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL GREEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 827 W LOCUST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stilwell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186966298 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA CAPE |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T15:06:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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