Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,773,992
Up $151,254 (+3.3%) from 2019
Net Assets
Up$4,274,447
Up $174,147 (+4.2%) from 2019
Liabilities
Down$499,545
Down $22,893 (-4.4%) from 2019
Revenue
Up$1,423,120
Up $39,184 (+2.8%) from 2019
Expenses
Up$1,248,973
Up $32,283 (+2.7%) from 2019
Net Income
Up$174,147
Up $6,901 (+4.1%) from 2019
The sole mission of the company is to provide portable water at affordable rates to it's rural membership. The members pay the company based on the amount of water consumed.
The sole mission of the company is to provide potable water at affordable rates to it's rural membership. The members pay the company based on the amount of water consumed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,145,610 | $2,184,011 | ▲ $38,401 |
| Savings and Temporary Cash Investments | $1,651,761 | $1,725,614 | ▲ $73,853 |
| Land, Buildings, and Equipment, Net | $308,146 | $240,968 | ▼ $67,178 |
| Prepaid Expenses and Deferred Charges | $77,808 | $190,846 | ▲ $113,038 |
| Accounts Receivable | $140,263 | $130,444 | ▼ $9,819 |
| Inventories for Sale or Use | $118,995 | $118,995 | → $0 |
| Intangible Assets | $751 | $697 | ▼ $54 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $4,622,738 | $4,773,992 | ▲ $151,254 |
| Other Assets Total | $179,404 | $182,417 | ▲ $3,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $391,279 | $372,598 | ▼ $18,681 |
| Accounts Payable and Accrued Expenses | $84,880 | $77,744 | ▼ $7,136 |
| Other Liabilities | $46,279 | $49,203 | ▲ $2,924 |
| Total Liabilities | $522,438 | $499,545 | ▼ $22,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,920,897 | $4,092,032 | ▲ $171,135 |
| Net Assets With Donor Restrictions | $179,403 | $182,415 | ▲ $3,012 |
| Total Net Assets Fund Balance | $4,100,300 | $4,274,447 | ▲ $174,147 |
| Total Liabilities and Net Assets / Fund Balance | $4,622,738 | $4,773,992 | ▲ $151,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $112,319 | $2,982,290 | $3,094,609 |
| Buildings | $8,587 | $1,455,560 | $1,464,147 |
| Equipment | $85,308 | $612,893 | $698,201 |
| Other Land Buildings | $2,411 | $178,144 | $180,555 |
| Land | $32,343 | - | $32,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Harmon | Executive Director | FT | $87,224 | $87,224 |
| Mary Quick | Controller | PT | $49,465 | $49,465 |
| Name | Title |
|---|---|
| Bob Rader | Chairman |
| Arlanda Eakle | Trustee |
| James Stockton | Trustee |
| Kenneth King | Trustee |
| Rick Knell | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $730,273 |
| Salaries, Compensation, and Employee Benefits | $518,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,528 | - | - | $293,528 |
| Current Officers, Directors, Trustees, and Key Employees | $136,689 | - | - | $136,689 |
| Depreciation Depletion | $95,727 | - | - | $95,727 |
| All Other Expenses | $63,321 | - | - | $63,321 |
| Other Expenses | $38,395 | - | - | $38,395 |
| Payroll Taxes | $35,150 | - | - | $35,150 |
| Insurance | $33,008 | - | - | $33,008 |
| Other Employee Benefits | - | $27,207 | - | $27,207 |
| Office Expenses | $26,191 | - | - | $26,191 |
| Pension Plan Contributions | - | $26,126 | - | $26,126 |
| Interest | $18,006 | - | - | $18,006 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $1,180,640 | $68,333 | $0 | $1,248,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Meter Dep | $49,203 |
“None”
“Every business or household who receives services from HCWC must become a Member of the organization prior to receiving potable water.”
“The Chairman and Comptroller review the Informational Return in its entirety prior to the Chairman signature and clear any and all questions with the independent CPA Preparer.”
“Organizational documents, minutes of the Board Meetings, Financial Statements, and the Annual Information Return is available for review at the Organization's office upon written request.”
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 | 84880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130444 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SOLE MISSION OF THE COMPANY IS TO PROVIDE POTABLE WATER AT AFFORDABLE RATES TO IT'S RURAL MEMBERSHIP. THE MEMBERS PAY THE COMPANY BASED ON THE AMOUNT OF WATER CONSUMED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY QUICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187995575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 W BK 1200 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STIGLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 744622391 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2145610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2184011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136689 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 730273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1422270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518700 |
| IRS990/CYTotalExpensesAmt | 0 | 1248973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1423120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95727 |
| IRS990/Desc | 0 | TREATMENT AND DISTIBUTION OF WATERHCWC PROVIDES POTABLE WATER TO OVER 3,000 RURAL FAMILIES IN HASKELL, MCINTOSH, AND PITTSBURG COUNTIES IN EASTERN OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179403 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLANDA EAKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK KNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| 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 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1423120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33008 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 751 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/InterestGrp/TotalAmt | 0 | 18006 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5228887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5469855 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1403027 |
| IRS990/MembershipDuesAmt | 0 | 850 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SOLE MISSION OF THE COMPANY IS TO PROVIDE POTABLE WATER AT AFFORDABLE RATES TO IT'S RURAL MEMBERSHIP. THE MEMBERS PAY THE COMPANY BASED ON THE AMOUNT OF WATER CONSUMED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 391279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 372598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4100300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4274447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3920897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4092032 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27207 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITES & FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49203 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293528 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 18575 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190846 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SALES & RELATED INC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1403695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 677418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1383561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539272 |
| IRS990/PYTotalExpensesAmt | 0 | 1216690 |
| IRS990/PYTotalRevenueAmt | 0 | 1383936 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174147 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1651761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1725614 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1455560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1464147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 612893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 698201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2982290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3094609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 178144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Every business or household who receives services from HCWC must become a Member of the organization prior to receiving potable water. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Chairman and Comptroller review the Informational Return in its entirety prior to the Chairman signature and clear any and all questions with the independent CPA Preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizational documents, minutes of the Board Meetings, Financial Statements, and the Annual Information Return is available for review at the Organization's office upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4622738 |
| IRS990/TotalAssetsEOYAmt | 0 | 4773992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4622738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4773992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 850 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1180640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1248973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4100300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4274447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1422270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1423120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4622738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4773992 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 118 W BK 1200 RD |
| IRS990/USAddress/CityNm | 0 | STIGLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 744622391 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY QUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HASKELL COUNTY WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HASK |
| ReturnHeader/Filer/EIN | 0 | 730785146 |
| ReturnHeader/Filer/PhoneNum | 0 | 9187995575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 W BK 1200 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STIGLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824271613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELISSA G WILLIAMS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 702 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Henryetta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186527890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa G Williams CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T14:20:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.