Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,488,856
Down $375,446 (-7.7%) from 2021
Net Assets
Up$4,381,340
Up $20,016 (+0.5%) from 2021
Liabilities
Down$107,516
Down $395,462 (-79%) from 2021
Revenue
Up$1,477,765
Up $51,335 (+3.6%) from 2021
Expenses
Up$1,457,749
Up $118,196 (+8.8%) from 2021
Net Income
Down$20,016
Down $66,861 (-77%) from 2021
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 | $2,314,657 | $1,878,798 | ▼ $435,859 |
| Savings and Temporary Cash Investments | $1,747,238 | $1,763,167 | ▲ $15,929 |
| Land, Buildings, and Equipment, Net | $277,891 | $310,010 | ▲ $32,119 |
| Accounts Receivable | $140,533 | $145,660 | ▲ $5,127 |
| Inventories for Sale or Use | $129,462 | $134,243 | ▲ $4,781 |
| Prepaid Expenses and Deferred Charges | $69,710 | $70,480 | ▲ $770 |
| Intangible Assets | $643 | $589 | ▼ $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 | $4,864,302 | $4,488,856 | ▼ $375,446 |
| Other Assets Total | $184,168 | $185,909 | ▲ $1,741 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,059 | - | - |
| Accounts Payable and Accrued Expenses | $99,032 | $54,885 | ▼ $44,147 |
| Other Liabilities | $50,887 | $52,631 | ▲ $1,744 |
| Total Liabilities | $502,978 | $107,516 | ▼ $395,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,177,157 | $4,381,340 | ▲ $204,183 |
| Net Assets With Donor Restrictions | $184,167 | - | - |
| Total Net Assets Fund Balance | $4,361,324 | $4,381,340 | ▲ $20,016 |
| Total Liabilities and Net Assets / Fund Balance | $4,864,302 | $4,488,856 | ▼ $375,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,460 | $3,058,656 | $3,170,116 |
| Buildings | $4,933 | $1,459,214 | $1,464,147 |
| Equipment | $160,581 | $648,728 | $809,309 |
| Other Land Buildings | $693 | $179,862 | $180,555 |
| Land | $32,343 | - | $32,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Harmon | Executive Director | FT | $81,817 | $81,817 |
| Mary Quick | Controller | PT | $52,863 | $52,863 |
| Name | Title |
|---|---|
| Arlanda Eakle | Chairman |
| Cary Gragg | Trustee |
| Coy Few | Trustee |
| Dawn Haviland | Trustee |
| Kenneth King | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $938,430 |
| Salaries, Compensation, and Employee Benefits | $519,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,959 | - | - | $305,959 |
| Current Officers, Directors, Trustees, and Key Employees | $134,823 | - | - | $134,823 |
| All Other Expenses | $79,306 | - | - | $79,306 |
| Other Expenses | $74,922 | - | - | $74,922 |
| Depreciation Depletion | $66,712 | - | - | $66,712 |
| Payroll Taxes | $36,500 | - | - | $36,500 |
| Insurance | $32,428 | - | - | $32,428 |
| Office Expenses | $32,406 | - | - | $32,406 |
| Pension Plan Contributions | - | $23,943 | - | $23,943 |
| Other Employee Benefits | - | $18,094 | - | $18,094 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Interest | $3,911 | - | - | $3,911 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $1,403,212 | $54,537 | $0 | $1,457,749 |
| 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 | $52,631 |
“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 | 99032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145660 |
| 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 | 79306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79306 |
| 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 | 2314657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1878798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134823 |
| 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 | 1025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 938430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1476740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519319 |
| IRS990/CYTotalExpensesAmt | 0 | 1457749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1477765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66712 |
| 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 | 184167 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| 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 | COY FEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLANDA EAKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN HAVILAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52863 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| 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 | 1477765 |
| 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 | 32428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32428 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 643 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/InterestGrp/TotalAmt | 0 | 3911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129462 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134243 |
| 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 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5346460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5656470 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1463908 |
| IRS990/MembershipDuesAmt | 0 | 1025 |
| 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 | 353059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4361324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4381340 |
| 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 | 4177157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4381340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18094 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITES & FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52631 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305959 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 8382 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23943 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70480 |
| 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 | 4450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1472290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 818817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520736 |
| IRS990/PYTotalExpensesAmt | 0 | 1339553 |
| IRS990/PYTotalRevenueAmt | 0 | 1426430 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20016 |
| 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 | 1747238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1763167 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1459214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1464147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 648728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 809309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3058656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3170116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52631 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4864302 |
| IRS990/TotalAssetsEOYAmt | 0 | 4488856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4864302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4488856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1025 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1403212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1457749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4361324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4381340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1476740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1477765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4864302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4488856 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY QUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-13 |
| 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 | 502 W 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/ReturnTs | 0 | 2023-12-13T07:23:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | QUICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.