Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 73-0945100 • 501(c)12 • Edmond, OK
Profile
Provide water utility services to the members in deer creek area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$23,737,502
Up $2,221,128 (+10%) from 2023
Liabilities
Down$2,546,413
Down $158,495 (-5.9%) from 2023
Net Assets
Up$21,191,089
Up $2,379,623 (+13%) from 2023
Revenue
Up$3,140,541
Up $262,292 (+9.1%) from 2023
Expenses
Up$2,235,458
Up $503,324 (+29%) from 2023
Net Income
Down$905,083
Down $241,032 (-21%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water utility services to the members in deer creek area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $18,737,506 | $19,642,589 | ▲ $905,083 |
| Land, Buildings, and Equipment, Net | $13,766,727 | $13,455,479 | ▼ $311,248 |
| Savings and Temporary Cash Investments | $5,694,045 | $6,600,435 | ▲ $906,390 |
| Investments in Publicly Traded Securities | $3,058,021 | $3,302,070 | ▲ $244,049 |
| Cap Stk Tr Prin Current Funds | $1,548,500 | $1,548,500 | → $0 |
| Accounts Receivable | $291,692 | $273,222 | ▼ $18,470 |
| Inventories for Sale or Use | $62,568 | $71,298 | ▲ $8,730 |
| Prepaid Expenses and Deferred Charges | $31,806 | $34,493 | ▲ $2,687 |
| Cash and Non-Interest-Bearing Accounts | $709 | $505 | ▼ $204 |
| Total Assets | $22,905,568 | $23,737,502 | ▲ $831,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,574,769 | $2,502,652 | ▼ $72,117 |
| Accounts Payable and Accrued Expenses | $44,793 | $43,761 | ▼ $1,032 |
| Total Liabilities | $2,619,562 | $2,546,413 | ▼ $73,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,286,006 | $21,191,089 | ▲ $905,083 |
| Total Liabilities and Net Assets / Fund Balance | $22,905,568 | $23,737,502 | ▲ $831,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,971 | $221,511 | - |
| Other Land Buildings | $12,663,747 | $6,103,994 | - |
| Land | $593,272 | - | - |
| Equipment | $178,489 | $544,239 | - |
| Name | Title |
|---|---|
| Melvin Lawson | President |
| Brett Patillo | Director |
| Darryl Hay | Director |
| Maudean Wakefield | Sec/treas |
| Larry Blair | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,418,570 |
| Salaries, Compensation, and Employee Benefits | $816,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,972 | - | - | $528,972 |
| Depreciation Depletion | $428,248 | - | - | $428,248 |
| Other Employee Benefits | $180,571 | - | - | $180,571 |
| Interest | $94,628 | - | - | $94,628 |
| Pension Plan Contributions | $64,258 | - | - | $64,258 |
| Insurance | $45,303 | - | - | $45,303 |
| Payroll Taxes | $43,087 | - | - | $43,087 |
| Fees for Services Other | $40,503 | - | - | $40,503 |
| Travel | $17,492 | - | - | $17,492 |
| Office Expenses | $16,917 | - | - | $16,917 |
| Other Expenses | $11,941 | - | - | $11,941 |
| Fees for Services Legal | $10,233 | - | - | $10,233 |
| All Other Expenses | $9,631 | - | - | $9,631 |
| Fees for Services Accounting | $7,600 | - | - | $7,600 |
| Total Functional Expenses | $2,235,458 | $0 | $0 | $2,235,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,235,458 |
| Total Expenses per Audited Statements | $2,235,458 |
| Total Expenses per Form 990 | $2,235,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All customers are members of the corporation”
“Members elect members of governing board at annual membership meeting”
“Board of directors review form 990 before filing”
“Documents are provided upon written request”
“Board of directors are volunteering their services”
“PROVIDE WATER TO MEMBERS”
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 | 44793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER UTILITY SERVICES TO THE MEMBERS IN DEER CREEK AREA. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9631 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEER CREEK WATER CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053480285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4621 NW 206TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1548500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1548500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418272 |
| IRS990/CYOtherExpensesAmt | 0 | 1418570 |
| IRS990/CYOtherRevenueAmt | 0 | 2669269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 905083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816888 |
| IRS990/CYTotalExpensesAmt | 0 | 2235458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3140541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428248 |
| IRS990/Desc | 0 | PROVIDE WATER TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40503 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | LARRY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRYL HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELVIN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT PATILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUDEAN WAKEFIELD |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3140541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94628 |
| IRS990/InterestGrp/TotalAmt | 0 | 94628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71298 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3058021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3302070 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6869744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13766727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13455479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20325223 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2709669 |
| IRS990/MembershipDuesAmt | 0 | 53000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER UTILITY SERVICES TO THE MEMBERS IN DEER CREEK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2574769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2502652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20286006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21191089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180571 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER SALES & SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2669269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2669269 |
| IRS990/OtherRevenueTotalAmt | 0 | 2669269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528972 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 430872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34493 |
| IRS990/PrincipalOfficerNm | 0 | MELVIN LAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE WATER TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338522 |
| IRS990/PYOtherExpensesAmt | 0 | 1426745 |
| IRS990/PYOtherRevenueAmt | 0 | 2882383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1474540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837420 |
| IRS990/PYTotalExpensesAmt | 0 | 2264165 |
| IRS990/PYTotalRevenueAmt | 0 | 3738705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 905083 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18737506 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19642589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5694045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6600435 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221511 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 241482 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544239 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 722728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2235458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 593272 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 593272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12663747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6103994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18767741 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3140541 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13455479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2235458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3140541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3140541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2235458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE VOLUNTEERING THEIR SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE WATER TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CUSTOMERS ARE MEMBERS OF THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT MEMBERS OF GOVERNING BOARD AT ANNUAL MEMBERSHIP MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22905568 |
| IRS990/TotalAssetsEOYAmt | 0 | 23737502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22905568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23737502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2235458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2235458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2619562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2546413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2619562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2546413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20286006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21191089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3087541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3140541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22905568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23737502 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17492 |
| IRS990/TravelGrp/TotalAmt | 0 | 17492 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6429 NW 150TH ST |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73142 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELVIN LAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053480285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEER CREEK WATER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 730945100 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053480285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4621 NW 206TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731359024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT NORTHRIP CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 642 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOBART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5807265681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHRIP CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T18:15:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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