Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,619,706
Up $244,621 (+7.2%) from 2021
Net Assets
Up$1,939,960
Up $297,789 (+18%) from 2021
Liabilities
Down$1,679,746
Down $53,168 (-3.1%) from 2021
Revenue
Up$1,361,861
Up $129,221 (+10%) from 2021
Expenses
Up$1,062,293
Up $107,967 (+11%) from 2021
Net Income
Up$299,568
Up $21,254 (+7.6%) from 2021
To provide water to members of the District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,559,570 | $2,608,426 | ▲ $48,856 |
| Cash and Non-Interest-Bearing Accounts | $647,012 | $826,227 | ▲ $179,215 |
| Inventories for Sale or Use | $156,661 | $174,109 | ▲ $17,448 |
| Prepaid Expenses and Deferred Charges | $11,842 | $10,944 | ▼ $898 |
| Total Assets | $3,375,085 | $3,619,706 | ▲ $244,621 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,725,000 | $1,673,006 | ▼ $51,994 |
| Accounts Payable and Accrued Expenses | $7,914 | $6,740 | ▼ $1,174 |
| Total Liabilities | $1,732,914 | $1,679,746 | ▼ $53,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,642,171 | $1,939,960 | ▲ $297,789 |
| Total Net Assets Fund Balance | $1,642,171 | $1,939,960 | ▲ $297,789 |
| Total Liabilities and Net Assets / Fund Balance | $3,375,085 | $3,619,706 | ▲ $244,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,596,718 | $2,889,717 | $5,486,435 |
| Land | $11,708 | - | $11,708 |
| Name | Title |
|---|---|
| Raymond Teel | Chairman |
| Bobbie Alberty | Member |
| Cliff Smith | Member |
| Darrell Low | Member |
| Sue Knight | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,484 |
| Salaries, Compensation, and Employee Benefits | $181,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,544 | - | - | $158,544 |
| Depreciation Depletion | $137,206 | - | - | $137,206 |
| Interest | $67,215 | - | - | $67,215 |
| Fees for Services Accounting | - | $21,688 | - | $21,688 |
| Insurance | $18,746 | - | - | $18,746 |
| Other Expenses | $17,197 | - | - | $17,197 |
| Fees for Services Other | $14,216 | - | - | $14,216 |
| Payroll Taxes | $12,951 | - | - | $12,951 |
| Occupancy | $11,195 | - | - | $11,195 |
| Other Employee Benefits | $10,314 | - | - | $10,314 |
| Office Expenses | $3,368 | $5,515 | - | $8,883 |
| All Other Expenses | $7,946 | - | - | $7,946 |
| Travel | $4,272 | - | - | $4,272 |
| Total Functional Expenses | $1,035,090 | $27,203 | $0 | $1,062,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,062,510 |
| Expenses per Audited Statements | $1,062,293 |
| Total Expenses per Form 990 | $1,062,293 |
| Expenses Not Reported on Form 990 | $217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members purchase water taps and have voting rights.”
“NONE”
“Chairmand and members review the 990.”
“Documents are available upon request to general membership.”
“N/A”
“SALES OF ASSETS -1,779”
“Book / tax depreciation difference 217”
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 | 7914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6740 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO MEMBERS OF THE DISTRICT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7946 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 647012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826227 |
| 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 | 5634 |
| IRS990/CYOtherExpensesAmt | 0 | 880484 |
| IRS990/CYOtherRevenueAmt | 0 | 78081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1278146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181809 |
| IRS990/CYTotalExpensesAmt | 0 | 1062293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1361861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137206 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO MEMBERS OF 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 | 1035090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14216 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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 | 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/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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| 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/GainOrLossGrp/OtherAmt | 0 | 2576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6400 |
| IRS990/GrossReceiptsAmt | 0 | 1365685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67215 |
| IRS990/InterestGrp/TotalAmt | 0 | 67215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 156661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2889717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2559570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2608426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5498143 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3824 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939960 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1642171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1939960 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10314 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASE & TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS,REPAIRS,ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17197 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15581 |
| IRS990/OtherRevenueTotalAmt | 0 | 78081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10944 |
| IRS990/PrincipalOfficerNm | 0 | SUE KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1278146 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299568 |
| 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 | 1278146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1062293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11708 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11708 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2596718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2889717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5486435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1361861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 217 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2608426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1062293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1361861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1361861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062510 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PURCHASE WATER TAPS AND HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHAIRMAND AND MEMBERS REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES OF ASSETS -1,779 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 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 | 3375085 |
| IRS990/TotalAssetsEOYAmt | 0 | 3619706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3375085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3619706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1035090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1062293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1732914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1679746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1732914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1679746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1939960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1035090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1278146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1361861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1361861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3375085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3619706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/TravelGrp/TotalAmt | 0 | 4272 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1725000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1673006 |
| IRS990/USAddress/AddressLine1Txt | 0 | 22094 S 4160 RD |
| IRS990/USAddress/CityNm | 0 | CLAREMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND TEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183414628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL WATER DISTRICT 8 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 730784046 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183414628 |
| 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 | 74019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842740884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TC ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2105 US-59 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187863292 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD RIGGS EA MBA |
| ReturnHeader/ReturnTs | 0 | 2023-10-18T15:16:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAYMOND |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.