Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-0790095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,054,826
Down $16,555 (-1.5%) from 2012
Net Assets
Up$845,901
Up $20,837 (+2.5%) from 2012
Liabilities
Down$208,925
Down $37,392 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$268,512
Down $97,400 (-27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide for the use and benefit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system. To provide for the use and benefit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44937 |
| IRS990/AccountsReceivable/BOY | 0 | 37832 |
| IRS990/AccountsReceivable/EOY | 0 | 32349 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THE USE AND BENEFIT OF ITS MEMBERS A WATERWORKS AND DISTRIBUTION SYSTEM, NECESSARY FOR THE OPERATION AND MAINTENANCE OF A WATERWORKS, TRANSPORTATION AND DISTRIBUTION SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BOX 32 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73435 |
| IRS990/AllOtherExpenses/Total | 0 | 2165 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 5111 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE FOR THE USE AND BENEFIT OF ITS MEMBERS A WATERWORKS AND DISTRIBUTION SYSTEM, INCLUDING, BUT NOT LIMITED TO WATER WELLS, WATER LINES, BUILDINGS, PLANTS, STRUCTURES, ETC. NECESSARY TO THE OPERATIONS AND MAINTENANCE OF A WATERWORKS, TRANSPORTATION AND DISTRIBUTION SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 29545 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY G FORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM MUMFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 333391 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/Total | 0 | 7310 |
| IRS990/Interest/Total | 0 | 8901 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 543 |
| IRS990/InvestmentIncomePriorYear | 0 | 948 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 543 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 543 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1405448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2225049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 850561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 819601 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE USE AND BENEFIT OF ITS MEMBERS A WATERWORKS AND DISTRIBUTION SYSTEM, NECESSARY FOR THE OPERATION AND MAINTENANCE OF A WATERWORKS, TRANSPORTATION AND DISTRIBUTION SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY FORE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 825064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 845901 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 22901 |
| IRS990/OfficeExpenses/Total | 0 | 8240 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17122 |
| IRS990/OtherExpensePriorYear | 0 | 278867 |
| IRS990/OtherExpensesCurrentYear | 0 | 184024 |
| IRS990/OtherExpenses/Description | 0 | WATER PURCHASES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 36208 |
| IRS990/OtherExpenses/Total | 1 | 22722 |
| IRS990/OtherExpenses/Total | 2 | 5967 |
| IRS990/OtherExpenses/Total | 3 | 4346 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77881 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 6607 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 332848 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 361248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 332848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 332848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -44042 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64879 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 825064 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 845901 |
| IRS990/RevenuesLessExpensesCY | 0 | 64879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3716 |
| IRS990/SalariesEtcCurrentYear | 0 | 84488 |
| IRS990/SalariesEtcPriorYear | 0 | 87045 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 165791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202801 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 44042 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 268512 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 44,042 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 14081 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14081 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 44042 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 805520 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1405448 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2210968 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 333391 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 268512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 819601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 333391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 312554 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 333391 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | NAOMI DOWNING ACCOUTING SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE BDMBR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -44,042 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 76 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RATLIFF CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73481 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NAOMI DOWNEY ACCOUNTING SERVICE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5808563302 |
| IRS990/TotalAssets/BOY | 0 | 1071381 |
| IRS990/TotalAssetsBOY | 0 | 1071381 |
| IRS990/TotalAssets/EOY | 0 | 1054826 |
| IRS990/TotalAssetsEOY | 0 | 1054826 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 268512 |
| IRS990/TotalExpensesPriorYear | 0 | 365912 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 268512 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 246317 |
| IRS990/TotalLiabilitiesBOY | 0 | 246317 |
| IRS990/TotalLiabilities/EOY | 0 | 208925 |
| IRS990/TotalLiabilitiesEOY | 0 | 208925 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1071381 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1054826 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 825064 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 845901 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 332848 |
| IRS990/TotalRevenueCurrentYear | 0 | 333391 |
| IRS990/TotalRevenuePriorYear | 0 | 362196 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 333391 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 333391 |
| IRS990/Travel/Total | 0 | 35719 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 158875 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 158877 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 730790095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTERN CARTER COUNTY WATER & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SEWAGE CORPORATION |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 5808563302 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/City | 0 | FOX |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-25 |
| ReturnHeader/Officer/Name | 0 | LARRY FORE |
| ReturnHeader/Officer/Phone | 0 | 5808563302 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRIMER BUTLER AND VERNER CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 W MAIN ST STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARDMORE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 734016322 |
| ReturnHeader/Preparer/Name | 0 | C RAY BUTLER |
| ReturnHeader/Preparer/Phone | 0 | 5802264569 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-21T16:13:19-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.