Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2025 • EIN 73-0790095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,136,741
Up $58,348 (+5.4%) from 2024
Net Assets
Up$1,090,158
Up $53,254 (+5.1%) from 2024
Liabilities
Up$46,583
Up $5,094 (+12%) from 2024
Revenue
Up$532,446
Up $42,682 (+8.7%) from 2024
Expenses
Up$475,061
Up $61,187 (+15%) from 2024
Net Income
Down$57,385
Down $18,505 (-24%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $716,743 | $683,350 | ▼ $33,393 |
| Cash and Non-Interest-Bearing Accounts | $306,517 | $401,719 | ▲ $95,202 |
| Accounts Receivable | $49,108 | $44,120 | ▼ $4,988 |
| Prepaid Expenses and Deferred Charges | $6,025 | $7,552 | ▲ $1,527 |
| 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 | $1,078,393 | $1,136,741 | ▲ $58,348 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Escrow Account Liability | $21,778 | $22,278 | ▲ $500 |
| Accounts Payable and Accrued Expenses | $9,356 | $15,070 | ▲ $5,714 |
| Other Liabilities | $6,366 | $6,407 | ▲ $41 |
| Deferred Revenue | $3,989 | $2,828 | ▼ $1,161 |
| Total Liabilities | $41,489 | $46,583 | ▲ $5,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,036,904 | $1,090,158 | ▲ $53,254 |
| Total Net Assets Fund Balance | $1,036,904 | $1,090,158 | ▲ $53,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,393 | $1,136,741 | ▲ $58,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $639,912 | $2,002,029 | $2,641,941 |
| Equipment | $20,357 | $17,910 | $38,267 |
| Land | $23,081 | - | $23,081 |
| Name | Title |
|---|---|
| Jim Mumford | Chairman |
| David Carter | Vice Chairman |
| Brent Balentine | Member |
| Pinky Hurley | Member |
| Eddy Ruth | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,130 |
| Salaries, Compensation, and Employee Benefits | $66,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $67,389 | - | - | $67,389 |
| Other Salaries and Wages | $66,931 | - | - | $66,931 |
| Depreciation Depletion | $54,352 | - | - | $54,352 |
| All Other Expenses | $4,570 | $46,728 | - | $51,298 |
| Other Expenses | $30,109 | $68,054 | - | $30,109 |
| Insurance | $7,775 | - | - | $7,775 |
| Total Functional Expenses | $360,279 | $114,782 | $0 | $475,061 |
| 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 |
|---|---|
| Other Liabilities | $6,407 |
“No review was or will be conducted.”
“No documents available to the public.”
“Dues and Subscriptions: Column (A) - Total = $9140; Column (B) - Program Services = $4570; Column (C) - Management & General = $4570; Column (D) - Fundraising = $0”
“Office Supplies: Column (A) - Total = $9711; Column (B) - Program Services = $0; Column (C) - Management & General = $9711; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $28457; Column (B) - Program Services = $0; Column (C) - Management & General = $28457; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51298 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gordon's Accounting Service |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5808563302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25205 State Highway 76 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ratliff City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 408130 |
| IRS990/CYOtherRevenueAmt | 0 | 18427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66931 |
| IRS990/CYTotalExpensesAmt | 0 | 475061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54352 |
| IRS990/Desc | 0 | PROVIDE UTILITY SERVICES TO RURAL AREAS IN WESTERN CARTER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21778 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22278 |
| IRS990/ExpenseAmt | 0 | 305927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Jim Mumford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eddy Ruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brent Balentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pinky Hurley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 532446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2703289 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 514019 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1036904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090158 |
| 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 | 1036904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Water Purchases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18427 |
| IRS990/OtherRevenueTotalAmt | 0 | 18427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66931 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 18427 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7552 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4131 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 514019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132151 |
| IRS990/PYTotalExpensesAmt | 0 | 413874 |
| IRS990/PYTotalRevenueAmt | 0 | 489764 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57385 |
| 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/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38267 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 639912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2002029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2641941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues and Subscriptions: Column (A) - Total = $9140; Column (B) - Program Services = $4570; Column (C) - Management & General = $4570; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies: Column (A) - Total = $9711; Column (B) - Program Services = $0; Column (C) - Management & General = $9711; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities: Column (A) - Total = $28457; Column (B) - Program Services = $0; Column (C) - Management & General = $28457; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1078393 |
| IRS990/TotalAssetsEOYAmt | 0 | 1136741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1136741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 514019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1078393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1136741 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67389 |
| IRS990/TravelGrp/TotalAmt | 0 | 67389 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 63 |
| IRS990/USAddress/CityNm | 0 | Ratliff City |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Mumford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Western Carter County |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Water and Sewer Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 730790095 |
| ReturnHeader/Filer/PhoneNum | 0 | 5808563302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ratliff City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73481 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204181501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FURRH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 NW Ft Sill Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5803557100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly A Furrh CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T09:37:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.