Civic Intelligence

Western Carter County Water and Sewer Corporation

990 • Fiscal year 2023 • EIN 73-0790095

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2024

Organization ProfileN/A
PO Box 63Ratliff City, OK 73481

(580) 856-3302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,007,206

Down $39,132 (-3.7%) from 2022

Net Assets

Down

$961,014

Down $30,017 (-3.0%) from 2022

Liabilities

Down

$46,192

Down $9,115 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$411,753

Up $28,252 (+7.4%) from 2022

Expenses

Up

$441,770

Up $83,851 (+23%) from 2022

Net Income

Down

-$30,017

Down $55,599 (-217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,110,610Liabilities 2011: $281,830Net Assets 2011: $828,7802011Assets 2012: $1,071,381Liabilities 2012: $246,317Net Assets 2012: $825,0642012Assets 2013: $1,054,826Liabilities 2013: $208,925Net Assets 2013: $845,9012013Assets 2014: $1,054,257Liabilities 2014: $175,547Net Assets 2014: $878,7102014Assets 2015: $1,062,008Liabilities 2015: $144,616Net Assets 2015: $917,3922015Assets 2016: $1,039,018Liabilities 2016: $95,268Net Assets 2016: $943,7502016Assets 2017: $1,022,211Liabilities 2017: $68,266Net Assets 2017: $953,9452017Assets 2018: $1,055,665Liabilities 2018: $67,573Net Assets 2018: $988,0922018Assets 2019: $1,058,287Liabilities 2019: $60,535Net Assets 2019: $997,7522019Assets 2020: $1,047,835Liabilities 2020: $58,441Net Assets 2020: $989,3942020Assets 2021: $1,016,844Liabilities 2021: $51,395Net Assets 2021: $965,4492021Assets 2022: $1,046,338Liabilities 2022: $55,307Net Assets 2022: $991,0312022Assets 2023: $1,007,206Liabilities 2023: $46,192Net Assets 2023: $961,0142023Assets 2024: $1,078,393Liabilities 2024: $41,489Net Assets 2024: $1,036,9042024Assets 2025: $1,136,741Liabilities 2025: $46,583Net Assets 2025: $1,090,1582025

Highlighted filing

2023

Assets$1,007,206
Liabilities$46,192
Net Assets$961,014
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $327,9852011Expenses 2012: $365,9122012Expenses 2013: $268,5122013Revenue 2014: $344,225Expenses 2014: $311,416Net Income 2014: $32,8092014Revenue 2015: $345,493Expenses 2015: $306,850Net Income 2015: $38,6432015Revenue 2016: $359,461Expenses 2016: $333,106Net Income 2016: $26,3552016Revenue 2017: $378,358Expenses 2017: $342,888Net Income 2017: $35,4702017Revenue 2018: $378,687Expenses 2018: $369,816Net Income 2018: $8,8712018Revenue 2019: $393,500Expenses 2019: $383,840Net Income 2019: $9,6602019Revenue 2020: $381,434Expenses 2020: $389,792Net Income 2020: -$8,3582020Revenue 2021: $369,967Expenses 2021: $393,910Net Income 2021: -$23,9432021Revenue 2022: $383,501Expenses 2022: $357,919Net Income 2022: $25,5822022Revenue 2023: $411,753Expenses 2023: $441,770Net Income 2023: -$30,0172023Revenue 2024: $489,764Expenses 2024: $413,874Net Income 2024: $75,8902024Revenue 2025: $532,446Expenses 2025: $475,061Net Income 2025: $57,3852025

Highlighted filing

2023

Revenue$411,753
Expenses$441,770
Net Income-$30,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$411,753
Mission and Program Overview

Mission

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.

To provide for the use and benfit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,326$754,943▼ $9,383
Cash and Non-Interest-Bearing Accounts$181,414$206,647▲ $25,233
Accounts Receivable$34,004$40,374▲ $6,370
Prepaid Expenses and Deferred Charges$5,044$5,242▲ $198
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,046,338$1,007,206▼ $39,132
Other Assets Total$61,550$0▼ $61,550
Liabilities
Escrow Account Liability$19,729$21,221▲ $1,492
Accounts Payable and Accrued Expenses$24,801$15,652▼ $9,149
Other Liabilities$2,323$7,081▲ $4,758
Deferred Revenue$8,454$2,238▼ $6,216
Total Liabilities$55,307$46,192▼ $9,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,031$961,014▼ $30,017
Total Net Assets Fund Balance$991,031$961,014▼ $30,017
Total Liabilities and Net Assets / Fund Balance$1,046,338$1,007,206▼ $39,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$731,862$1,894,592$2,626,454
Land$23,081-$23,081
Equipment-$17,281$17,281
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jim MumfordChairman
David CarterVice Chairman
Brent BalentineMember
Pinky HurleyMember
Eddy RuthSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,035
Investment Income
$67
Other Revenue
$2,651
Change in Net Assets
$-30,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,995
Salaries, Compensation, and Employee Benefits$137,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,608--$83,608
All Other Expenses$41,184$22,837-$64,021
Other Employee Benefits$54,167--$54,167
Depreciation Depletion$52,670--$52,670
Other Expenses$35,498$37,645-$35,498
Insurance$7,416--$7,416
Office Expenses-$6,716-$6,716
Total Functional Expenses$316,806$124,964$0$441,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,080
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Carter County
EIN
73-0790095
Phone
5808563302
Address
PO Box 63, Ratliff City, OK 73481

Signing Officer

Name
Jim Mumford
Title
President
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $30048; Column (B) - Program Services = $15024; Column (C) - Management & General = $15024; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Expense: Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $26160; Column (B) - Program Services = $26160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone : Column (A) - Total = $5346; Column (B) - Program Services = $0; Column (C) - Management & General = $5346; Column (D) - Fundraising = $0”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015652
IRS990/AccountsReceivableGrp/BOYAmt034004
IRS990/AccountsReceivableGrp/EOYAmt040374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide for the use and benfit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041184
IRS990/AllOtherExpensesGrp/TotalAmt064021
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gordon's Accounting Service
IRS990/BooksInCareOfDetail/PhoneNum05808563302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025205 State Highway 76
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ratliff City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073481
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181414
IRS990/CashNonInterestBearingGrp/EOYAmt0206647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0303995
IRS990/CYOtherRevenueAmt02651
IRS990/CYProgramServiceRevenueAmt0409035
IRS990/CYRevenuesLessExpensesAmt0-30017
IRS990/CYSalariesCompEmpBnftPaidAmt0137775
IRS990/CYTotalExpensesAmt0441770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08454
IRS990/DeferredRevenueGrp/EOYAmt02238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052670
IRS990/DepreciationDepletionGrp/TotalAmt052670
IRS990/Desc0PROVIDE UTILITY SERVICES TO RURAL AREAS IN WESTERN CARTER COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt019729
IRS990/EscrowAccountLiabilityGrp/EOYAmt021221
IRS990/ExpenseAmt0316805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Mumford
IRS990/Form990PartVIISectionAGrp/PersonNm1David Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Eddy Ruth
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Balentine
IRS990/Form990PartVIISectionAGrp/PersonNm4Pinky Hurley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07416
IRS990/InsuranceGrp/TotalAmt07416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01911873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754943
IRS990/LandBldgEquipCostOrOtherBssAmt02666816
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide for the use and benfit of its members a waterworks and distribution system, necessary for the operation and maintenance of a waterworks, transportation and distribution system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991031
IRS990/NetAssetsOrFundBalancesEOYAmt0961014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0961014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06716
IRS990/OfficeExpensesGrp/TotalAmt06716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054167
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Water Purchases
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137645
IRS990/OtherExpensesGrp/ProgramServicesAmt042263
IRS990/OtherExpensesGrp/ProgramServicesAmt135498
IRS990/OtherExpensesGrp/TotalAmt057766
IRS990/OtherExpensesGrp/TotalAmt142263
IRS990/OtherExpensesGrp/TotalAmt237645
IRS990/OtherExpensesGrp/TotalAmt335498
IRS990/OtherLiabilitiesGrp/BOYAmt02323
IRS990/OtherLiabilitiesGrp/EOYAmt07081
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02651
IRS990/OtherRevenueTotalAmt02651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083608
IRS990/OtherSalariesAndWagesGrp/TotalAmt083608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279376
IRS990/PYProgramServiceRevenueAmt0383442
IRS990/PYRevenuesLessExpensesAmt025582
IRS990/PYSalariesCompEmpBnftPaidAmt078543
IRS990/PYTotalExpensesAmt0357919
IRS990/PYTotalRevenueAmt0383501
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017281
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt023081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0731862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01894592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02626454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754943
IRS990ScheduleD/TotalLiabilityAmt07081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions: Column (A) - Total = $30048; Column (B) - Program Services = $15024; Column (C) - Management & General = $15024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expense: Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs: Column (A) - Total = $26160; Column (B) - Program Services = $26160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone : Column (A) - Total = $5346; Column (B) - Program Services = $0; Column (C) - Management & General = $5346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046338
IRS990/TotalAssetsEOYAmt01007206
IRS990/TotalAssetsGrp/BOYAmt01046338
IRS990/TotalAssetsGrp/EOYAmt01007206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055307
IRS990/TotalLiabilitiesEOYAmt046192
IRS990/TotalLiabilitiesGrp/BOYAmt055307
IRS990/TotalLiabilitiesGrp/EOYAmt046192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961014
IRS990/TotalProgramServiceExpensesAmt0316805
IRS990/TotalProgramServiceRevenueAmt0409035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007206
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 63
IRS990/USAddress/CityNm0Ratliff City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Mumford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Carter County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Water and Sewer Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0730790095
ReturnHeader/Filer/PhoneNum05808563302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Ratliff City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073481
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073507
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02024-10-10T08:13:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,206
Liabilities
$46,192
Net assets
$961,014
Revenue
$411,753
Expenses
$441,770
Net income
-$30,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.53$0.48$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.49$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.38$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.88$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.83$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$0.33