Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,160,622
Up $154,161 (+5.1%) from 2019
Net Assets
Up$1,363,857
Up $216,543 (+19%) from 2019
Liabilities
Down$1,796,765
Down $62,382 (-3.4%) from 2019
Revenue
Up$1,191,507
Up $202,056 (+20%) from 2019
Expenses
Up$974,964
Up $12,228 (+1.3%) from 2019
Net Income
Up$216,543
Up $189,828 (+711%) from 2019
To provide water to members of the District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,570,407 | $2,596,144 | ▲ $25,737 |
| Cash and Non-Interest-Bearing Accounts | $336,912 | $450,403 | ▲ $113,491 |
| Inventories for Sale or Use | $93,277 | $102,852 | ▲ $9,575 |
| Prepaid Expenses and Deferred Charges | $5,865 | $11,223 | ▲ $5,358 |
| Total Assets | $3,006,461 | $3,160,622 | ▲ $154,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,855,000 | $1,790,000 | ▼ $65,000 |
| Accounts Payable and Accrued Expenses | $4,147 | $6,765 | ▲ $2,618 |
| Total Liabilities | $1,859,147 | $1,796,765 | ▼ $62,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,147,314 | $1,363,857 | ▲ $216,543 |
| Total Net Assets Fund Balance | $1,147,314 | $1,363,857 | ▲ $216,543 |
| Total Liabilities and Net Assets / Fund Balance | $3,006,461 | $3,160,622 | ▲ $154,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,801 | $85,763 | - |
| Other Land Buildings | $2,449,657 | $2,472,496 | - |
| Land | $3,958 | - | - |
| Equipment | $112,728 | $82,526 | - |
| Name | Title |
|---|---|
| Raymond Teel | Chairman |
| Matthew Payne | Manager |
| Bobbie Alberty | Member |
| Cliff Smith | Member |
| Darrell Low | Member |
| Sue Knight | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $777,740 |
| Salaries, Compensation, and Employee Benefits | $197,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,581 | - | - | $154,581 |
| Depreciation Depletion | $115,779 | - | - | $115,779 |
| Interest | $70,240 | - | - | $70,240 |
| Other Employee Benefits | $30,257 | - | - | $30,257 |
| All Other Expenses | $16,285 | - | - | $16,285 |
| Insurance | $16,056 | - | - | $16,056 |
| Office Expenses | $7,850 | $5,974 | - | $13,824 |
| Fees for Services Accounting | - | $13,108 | - | $13,108 |
| Payroll Taxes | $12,386 | - | - | $12,386 |
| Fees for Services Other | $11,312 | - | - | $11,312 |
| Occupancy | $7,547 | - | - | $7,547 |
| Other Expenses | $6,266 | - | - | $6,266 |
| Travel | $3,035 | - | - | $3,035 |
| Total Functional Expenses | $955,882 | $19,082 | $0 | $974,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $974,964 |
| Total Expenses per Audited Statements | $974,964 |
| Total Expenses per Form 990 | $974,964 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members purchase water taps and have voting rights.”
“none”
“Chairman and manager review the 990.”
“Documents are available upon request to general membership.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6765 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide water to members of the District. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16285 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sue Knight |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183414628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22094 S 4160 Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Claremore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 805 |
| IRS990/CYOtherExpensesAmt | 0 | 777740 |
| IRS990/CYOtherRevenueAmt | 0 | 64921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1125781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197224 |
| IRS990/CYTotalExpensesAmt | 0 | 974964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191507 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115779 |
| IRS990/Desc | 0 | To provide water to members of the District. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 955882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Cliff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrell Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobbie Alberty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raymond Teel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Payne |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| 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 | 1191507 |
| 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 | 16056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70240 |
| IRS990/InterestGrp/TotalAmt | 0 | 70240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2640785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2570407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2596144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5236929 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1191507 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide water to members of the District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1855000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1790000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1147314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1363857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1147314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1363857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30257 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water purchases and testing |
| IRS990/OtherExpensesGrp/Desc | 1 | ToolsRepairsEngineering Et |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and licenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tap Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18441 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46480 |
| IRS990/OtherRevenueTotalAmt | 0 | 64921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154581 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11223 |
| IRS990/PrincipalOfficerNm | 0 | Raymond Teel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1125781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4323 |
| IRS990/PYOtherExpensesAmt | 0 | 750325 |
| IRS990/PYOtherRevenueAmt | 0 | 47072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 938056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212411 |
| IRS990/PYTotalExpensesAmt | 0 | 962736 |
| IRS990/PYTotalRevenueAmt | 0 | 989451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216543 |
| 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 | 1191507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29801 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85763 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 115564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82526 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 195254 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 974964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3958 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2449657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2472496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4922153 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2596144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 974964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1191507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 974964 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members purchase water taps and have voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Chairman and manager review the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request to general membership. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3006461 |
| IRS990/TotalAssetsEOYAmt | 0 | 3160622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3006461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3160622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 955882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 974964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1859147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1796765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1859147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1796765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1363857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 955882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1125781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1191507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3006461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3160622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/TravelGrp/TotalAmt | 0 | 3035 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raymond Teel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183414628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rural Water District #8 Rogers Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 730784046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22094 S 4160 Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Claremore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464851937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNNY R RAGSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 N ADAIR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pryor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9188256441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNY R RAGSDALE |
| ReturnHeader/ReturnTs | 0 | 2021-02-08T16:14:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Raymond |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Teel |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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