Civic Intelligence

Southern Oklahoma Water Corporation

EIN 73-0790077 • 501(c)12 • Ardmore, OK

View Organization Page

Profile

Southern oklahoma water corporation was founded as an exempt organization for the sole purpose of providing a public distribution system of safe, clean drinking water.

1967 Sam Noble ParkwayArdmore, OK 73401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$24,711,947

Up $6,822,527 (+38%) from 2023

Liabilities

Down

$130,975

Down $611,934 (-82%) from 2023

Net Assets

Up

$24,580,972

Up $7,434,461 (+43%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Up

$12,546,873

Up $7,065,339 (+129%) from 2023

Expenses

Up

$5,316,560

Up $443,149 (+9.1%) from 2023

Net Income

Up

$7,230,313

Up $6,622,190 (+1089%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,337,857Liabilities 2011: $1,828,420Net Assets 2011: $6,509,4372011Assets 2012: $8,959,622Liabilities 2012: $1,324,501Net Assets 2012: $7,635,1212012Assets 2013: $9,423,583Liabilities 2013: $993,543Net Assets 2013: $8,430,0402013Assets 2014: $9,738,032Liabilities 2014: $666,110Net Assets 2014: $9,071,9222014Assets 2015: $9,965,373Liabilities 2015: $549,144Net Assets 2015: $9,416,2292015Assets 2016: $10,060,483Liabilities 2016: $235,506Net Assets 2016: $9,824,9772016Assets 2017: $10,861,180Liabilities 2017: $303,036Net Assets 2017: $10,558,1442017Assets 2018: $13,684,996Liabilities 2018: $1,782,624Net Assets 2018: $11,902,3722018Assets 2019: $14,213,512Liabilities 2019: $1,547,480Net Assets 2019: $12,666,0322019Assets 2020: $14,683,996Liabilities 2020: $1,006,794Net Assets 2020: $13,677,2022020Assets 2021: $15,680,798Liabilities 2021: $775,397Net Assets 2021: $14,905,4012021Assets 2023: $17,889,420Liabilities 2023: $742,909Net Assets 2023: $17,146,5112023Assets 2024: $24,711,947Liabilities 2024: $130,975Net Assets 2024: $24,580,9722024

Highlighted filing

2024

Assets$24,711,947
Liabilities$130,975
Net Assets$24,580,972
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $1,764,7482011Expenses 2012: $1,866,4792012Revenue 2013: $2,753,496Expenses 2013: $1,958,577Net Income 2013: $794,9192013Revenue 2014: $2,752,890Expenses 2014: $2,111,008Net Income 2014: $641,8822014Revenue 2015: $2,540,653Expenses 2015: $2,196,346Net Income 2015: $344,3072015Revenue 2016: $3,020,280Expenses 2016: $2,576,082Net Income 2016: $444,1982016Revenue 2017: $3,441,208Expenses 2017: $2,708,041Net Income 2017: $733,1672017Revenue 2018: $3,996,833Expenses 2018: $2,652,605Net Income 2018: $1,344,2282018Revenue 2019: $3,396,999Expenses 2019: $2,867,211Net Income 2019: $529,7882019Revenue 2020: $4,313,790Expenses 2020: $3,526,128Net Income 2020: $787,6622020Revenue 2021: $4,300,643Expenses 2021: $3,294,582Net Income 2021: $1,006,0612021Revenue 2023: $5,481,534Expenses 2023: $4,873,411Net Income 2023: $608,1232023Revenue 2024: $12,546,873Expenses 2024: $5,316,560Net Income 2024: $7,230,3132024

Highlighted filing

2024

Revenue$12,546,873
Expenses$5,316,560
Net Income$7,230,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,711,947
Liabilities
$130,975
Net assets
$24,580,972
Revenue
$12,546,873
Expenses
$5,316,560
Net income
$7,230,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.13$24.6$12.5$5.32$7.23
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.74$17.1$5.48$4.87$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.78$14.9$4.30$3.29$1.01
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.01$13.7$4.31$3.53$0.79
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.55$12.7$3.40$2.87$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.78$11.9$4.00$2.65$1.34
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.30$10.6$3.44$2.71$0.73
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.82$3.02$2.58$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.97$0.55$9.42$2.54$2.20$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.74$0.67$9.07$2.75$2.11$0.64
2013Summary only. Only limited summary data is available for this year.$9.42$0.99$8.43$2.75$1.96$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.32$7.64$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.83$6.51$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$12,546,873
Mission and Program Overview

Mission

Southern oklahoma water corporation was founded as an exempt organization for the sole purpose of providing a public distribution system of safe, clean drinking water.

Southern oklahoma water corporation was founded as an exempt organization for the sole purpose of providing a public distribution system of safe clean drinking water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,745,032$19,023,148▲ $6,278,116
Cash and Non-Interest-Bearing Accounts$3,640,493$4,149,457▲ $508,964
Accounts Receivable$514,845$585,481▲ $70,636
Savings and Temporary Cash Investments$576,679$576,679→ $0
Inventories for Sale or Use$412,371$372,164▼ $40,207
Total Assets$17,889,420$24,711,947▲ $6,822,527
Other Assets Total-$5,018-
Liabilities
Accounts Payable and Accrued Expenses$742,909$130,975▼ $611,934
Total Liabilities$742,909$130,975▼ $611,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,146,511$24,580,972▲ $7,434,461
Total Net Assets Fund Balance$17,146,511$24,580,972▲ $7,434,461
Total Liabilities and Net Assets / Fund Balance$17,889,420$24,711,947▲ $6,822,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,563,711$8,915,651$25,479,362
Equipment$1,972,809$990,627$2,963,436
Land$486,628-$486,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roger DethloffGeneral ManagerFT$134,219$134,219

Board Members and Trustees

NameTitle
Glen JonesChairman
Lewis HopeVice Chairman
HollyBlack
Denice HalstiedMember
Lonnie StewartMember
Jacob TynesMember at Large
Troy DukeSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,439,918
Program Service Revenue
$5,710,116
Investment Income
$190,806
Other Revenue
$206,033
Change in Net Assets
$7,230,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,740,450
Salaries, Compensation, and Employee Benefits$1,576,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,452$128,273-$1,282,725
Office Expenses-$835,648-$835,648
Fees for Services Other$806,560--$806,560
Depreciation Depletion$515,609--$515,609
Insurance-$150,305-$150,305
Other Expenses$138,089$23,129-$138,089
Current Officers, Directors, Trustees, and Key Employees$120,797$13,422-$134,219
Payroll Taxes$79,947$8,883-$88,830
Pension Plan Contributions$63,302$7,034-$70,336
Fees for Services Accounting-$15,890-$15,890
Fees for Services Legal-$15,681-$15,681
Total Functional Expenses$4,118,295$1,198,265$0$5,316,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders members join to buy water”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights members hold an annual meetin to elect board members”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board reviews all employees annually and determines the percentage increse, if any, for each empolyee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Water Corporation
EIN
73-0790077
Phone
5802238961
Address
1967 SAM NOBLE PARKWAY, ARDMORE, OK 73401

Signing Officer

Name
Glen Jones
Title
Chairman
Phone
5802238961
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Jones
Formed
1969
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Firm Tax & Accounting Llp
Address
121 E ST NW, ARDMORE, OK 73401
Preparer
Jesse Rigney CPA
Phone
5802202848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repair and maintenance: program service expenses 784,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 784,084. Miscellaneous: program service expenses 22,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,476.”

FORM 990, PART XI, LINE 9:

“Contributions of memberships 204,148.”

Raw XML Appendix389 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0742909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130975
IRS990/AccountsReceivableGrp/BOYAmt0514845
IRS990/AccountsReceivableGrp/EOYAmt0585481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHERN OKLAHOMA WATER CORPORATION WAS FOUNDED AS AN EXEMPT ORGANIZATION FOR THE SOLE PURPOSE OF PROVIDING A PUBLIC DISTRIBUTION SYSTEM OF SAFE CLEAN DRINKING WATER.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLIE CRIDER
IRS990/BooksInCareOfDetail/PhoneNum05802238961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01967 SAM NOBLE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03640493
IRS990/CashNonInterestBearingGrp/EOYAmt04149457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06439918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190806
IRS990/CYOtherExpensesAmt03740450
IRS990/CYOtherRevenueAmt0206033
IRS990/CYProgramServiceRevenueAmt05710116
IRS990/CYRevenuesLessExpensesAmt07230313
IRS990/CYSalariesCompEmpBnftPaidAmt01576110
IRS990/CYTotalExpensesAmt05316560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012546873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515609
IRS990/DepreciationDepletionGrp/TotalAmt0515609
IRS990/Desc0PRODUCTION AND DISTRIBUTION OF SAFE DRINKING WATER TO OVER 4000 RURAL MEMBERS IN SOUTH CENTRAL OKLAHOMA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04118296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015890
IRS990/FeesForServicesAccountingGrp/TotalAmt015890
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015681
IRS990/FeesForServicesLegalGrp/TotalAmt015681
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0806560
IRS990/FeesForServicesOtherGrp/TotalAmt0806560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB TYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENICE HALSTIED
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER DETHLOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLACK
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06439918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012546873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150305
IRS990/InsuranceGrp/TotalAmt0150305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0412371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0372164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09906278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012745032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019023148
IRS990/LandBldgEquipCostOrOtherBssAmt028929426
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt05611207
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHERN OKLAHOMA WATER CORPORATION WAS FOUNDED AS AN EXEMPT ORGANIZATION FOR THE SOLE PURPOSE OF PROVIDING A PUBLIC DISTRIBUTION SYSTEM OF SAFE, CLEAN DRINKING WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017146511
IRS990/NetAssetsOrFundBalancesEOYAmt024580972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017146511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024580972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835648
IRS990/OfficeExpensesGrp/TotalAmt0835648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05018
IRS990/OtherChangesInNetAssetsAmt0204148
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3WATER PURCHASES AND TRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023129
IRS990/OtherExpensesGrp/ProgramServicesAmt0798792
IRS990/OtherExpensesGrp/ProgramServicesAmt1232590
IRS990/OtherExpensesGrp/ProgramServicesAmt2208157
IRS990/OtherExpensesGrp/ProgramServicesAmt3138089
IRS990/OtherExpensesGrp/TotalAmt0798792
IRS990/OtherExpensesGrp/TotalAmt1232590
IRS990/OtherExpensesGrp/TotalAmt2231286
IRS990/OtherExpensesGrp/TotalAmt3138089
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0206033
IRS990/OtherRevenueTotalAmt0206033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282725
IRS990/OtherSourcesGrossIncomeAmt098909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08883
IRS990/PayrollTaxesGrp/ProgramServicesAmt079947
IRS990/PayrollTaxesGrp/TotalAmt088830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063302
IRS990/PensionPlanContributionsGrp/TotalAmt070336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER BILLED SRVICES & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05611207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198909
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05611207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt198909
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149777
IRS990/PYOtherExpensesAmt03510538
IRS990/PYOtherRevenueAmt022717
IRS990/PYProgramServiceRevenueAmt05309040
IRS990/PYRevenuesLessExpensesAmt0608123
IRS990/PYSalariesCompEmpBnftPaidAmt01362873
IRS990/PYTotalExpensesAmt04873411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05481534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07230313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05710116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01972809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02963436
IRS990ScheduleD/LandGrp/BookValueAmt0486628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016563711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08915651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025479362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019023148
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER DETHLOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS JOIN TO BUY WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS HOLD AN ANNUAL MEETIN TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL EMPLOYEES ANNUALLY AND DETERMINES THE PERCENTAGE INCRESE, IF ANY, FOR EACH EMPOLYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 784,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,084. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS OF MEMBERSHIPS 204,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017889420
IRS990/TotalAssetsEOYAmt024711947
IRS990/TotalAssetsGrp/BOYAmt017889420
IRS990/TotalAssetsGrp/EOYAmt024711947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06439918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01198265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04118295
IRS990/TotalFunctionalExpensesGrp/TotalAmt05316560
IRS990/TotalGrossUBIAmt05916149
IRS990/TotalLiabilitiesBOYAmt0742909
IRS990/TotalLiabilitiesEOYAmt0130975
IRS990/TotalLiabilitiesGrp/BOYAmt0742909
IRS990/TotalLiabilitiesGrp/EOYAmt0130975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017146511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024580972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04118296
IRS990/TotalProgramServiceRevenueAmt05710116
IRS990/TotalReportableCompFromOrgAmt0134219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012546873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05916149
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017889420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024711947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01967 SAM NOBLE PARKWAY
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05802238961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OKLAHOMA WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0730790077
ReturnHeader/Filer/PhoneNum05802238961
ReturnHeader/Filer/USAddress/AddressLine1Txt01967 SAM NOBLE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921012986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FIRM TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802202848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE RIGNEY CPA
ReturnHeader/ReturnTs02025-08-11T09:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.