Civic Intelligence

Hulah Water District Inc

990 • Fiscal year 2022 • EIN 73-0951813

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 18, 2022

Organization ProfileN/A
302 S OsageBartlesville, OK 74003

(918) 336-0008

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$504,178

Down $22,136 (-4.2%) from 2021

Net Assets

Down

$473,064

Down $25,808 (-5.2%) from 2021

Liabilities

Up

$31,114

Up $3,672 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$135,006

Down $3,261 (-2.4%) from 2021

Expenses

Down

$160,814

Down $8,485 (-5.0%) from 2021

Net Income

Up

-$25,808

Up $5,224 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,795Liabilities 2011: $111,445Net Assets 2011: $209,3502011Assets 2012: $451,583Liabilities 2012: $172,289Net Assets 2012: $279,2942012Assets 2013: $489,654Liabilities 2013: $133,212Net Assets 2013: $356,4422013Assets 2014: $450,670Liabilities 2014: $98,968Net Assets 2014: $351,7022014Assets 2015: $426,202Liabilities 2015: $88,092Net Assets 2015: $338,1102015Assets 2016: $676,994Liabilities 2016: $136,930Net Assets 2016: $540,0642016Assets 2017: $661,598Liabilities 2017: $90,082Net Assets 2017: $571,5162017Assets 2018: $630,945Liabilities 2018: $69,576Net Assets 2018: $561,3692018Assets 2019: $596,051Liabilities 2019: $47,353Net Assets 2019: $548,6982019Assets 2020: $558,121Liabilities 2020: $28,217Net Assets 2020: $529,9042020Assets 2021: $526,314Liabilities 2021: $27,442Net Assets 2021: $498,8722021Assets 2022: $504,178Liabilities 2022: $31,114Net Assets 2022: $473,0642022Assets 2023: $584,817Liabilities 2023: $43,279Net Assets 2023: $541,5382023Assets 2024: $558,465Liabilities 2024: $22,180Net Assets 2024: $536,2852024

Highlighted filing

2022

Assets$504,178
Liabilities$31,114
Net Assets$473,064
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $125,9932011Expenses 2012: $127,7812012Expenses 2013: $135,9712013Revenue 2014: $153,445Expenses 2014: $158,185Net Income 2014: -$4,7402014Revenue 2015: $119,929Expenses 2015: $133,521Net Income 2015: -$13,5922015Revenue 2016: $367,685Expenses 2016: $165,731Net Income 2016: $201,9542016Revenue 2017: $225,300Expenses 2017: $193,848Net Income 2017: $31,4522017Revenue 2018: $146,268Expenses 2018: $156,415Net Income 2018: -$10,1472018Revenue 2019: $124,372Expenses 2019: $137,043Net Income 2019: -$12,6712019Revenue 2020: $124,760Expenses 2020: $143,554Net Income 2020: -$18,7942020Revenue 2021: $138,267Expenses 2021: $169,299Net Income 2021: -$31,0322021Revenue 2022: $135,006Expenses 2022: $160,814Net Income 2022: -$25,8082022Revenue 2023: $229,630Expenses 2023: $183,257Net Income 2023: $46,3732023Revenue 2024: $184,343Expenses 2024: $189,596Net Income 2024: -$5,2532024

Highlighted filing

2022

Revenue$135,006
Expenses$160,814
Net Income-$25,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$135,006
Mission and Program Overview

Mission

Provide water to rural osage county, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,812$498,924▼ $19,888
Rtn Earn Endowment Incm Other Fnds$498,872$473,064▼ $25,808
Cash and Non-Interest-Bearing Accounts$-849$3,610▲ $4,459
Prepaid Expenses and Deferred Charges$4,431$930▼ $3,501
Accounts Receivable$3,920$714▼ $3,206
Total Assets$526,314$504,178▼ $22,136
Liabilities
Other Liabilities$18,800$18,800→ $0
Accounts Payable and Accrued Expenses$8,642$12,314▲ $3,672
Total Liabilities$27,442$31,114▲ $3,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,872$473,064▼ $25,808
Total Liabilities and Net Assets / Fund Balance$526,314$504,178▼ $22,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$498,382$890,672$1,389,054
Equipment$542-$542
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sharon LockmanChairman
John ChinnVice Chairma
Aletha TeachoutMember
David HortonMember
Pat BarnettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,006
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,006
Total Revenue per Audited Statements
$135,006
Total Revenue per Form 990
$135,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,058
Salaries, Compensation, and Employee Benefits$48,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,110--$45,110
Depreciation Depletion$19,885--$19,885
All Other Expenses$11,780--$11,780
Fees for Services Legal$11,000--$11,000
Fees for Services Accounting$9,300--$9,300
Fees for Services Other$8,579--$8,579
Insurance$8,060--$8,060
Other Expenses$7,468--$7,468
Travel$3,721--$3,721
Payroll Taxes$3,646--$3,646
Office Expenses$2,089--$2,089
Interest$1,051--$1,051
Total Functional Expenses$160,814$0$0$160,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,814
Total Expenses per Audited Statements$160,814
Total Expenses per Form 990$160,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by chairman before signing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hulah Water District 20
EIN
73-0951813
Phone
9183360008
Address
302 S OSAGE, BARTLESVILLE, OK 74003

Signing Officer

Name
Sharon Lockman
Title
Chairman
Phone
9183368837
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lockman
Formed
1972
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah K Eastman
Phone
9183360008
Raw XML Appendix298 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/BOYAmt08642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012314
IRS990/AccountsReceivableGrp/BOYAmt03920
IRS990/AccountsReceivableGrp/EOYAmt0714
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL OSAGE COUNTY, OKLAHOMA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011780
IRS990/AllOtherExpensesGrp/TotalAmt011780
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ARCHAMBO MUEGGENBORG PC
IRS990/BooksInCareOfDetail/PhoneNum09183360008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 SE OSAGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-849
IRS990/CashNonInterestBearingGrp/EOYAmt03610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135006
IRS990/CYRevenuesLessExpensesAmt0-25808
IRS990/CYSalariesCompEmpBnftPaidAmt048756
IRS990/CYTotalExpensesAmt0160814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019885
IRS990/DepreciationDepletionGrp/TotalAmt019885
IRS990/Desc0THE ORGANIZATION PROVIDES WATER TO THE MEMBERS OF THE RURAL WATER DISTRICT WHO RESIDE IN RURAL OSAGE COUNTY, OKLAHOMA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0160814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08579
IRS990/FeesForServicesOtherGrp/TotalAmt08579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON LOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALETHA TEACHOUT
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/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08060
IRS990/InsuranceGrp/TotalAmt08060
IRS990/InterestGrp/ProgramServicesAmt01051
IRS990/InterestGrp/TotalAmt01051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498924
IRS990/LandBldgEquipCostOrOtherBssAmt01389596
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL OSAGE COUNTY, OKLAHOMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498872
IRS990/NetAssetsOrFundBalancesEOYAmt0473064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02089
IRS990/OfficeExpensesGrp/TotalAmt02089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013403
IRS990/OtherExpensesGrp/ProgramServicesAmt18114
IRS990/OtherExpensesGrp/ProgramServicesAmt27608
IRS990/OtherExpensesGrp/ProgramServicesAmt37468
IRS990/OtherExpensesGrp/TotalAmt013403
IRS990/OtherExpensesGrp/TotalAmt18114
IRS990/OtherExpensesGrp/TotalAmt27608
IRS990/OtherExpensesGrp/TotalAmt37468
IRS990/OtherLiabilitiesGrp/BOYAmt018800
IRS990/OtherLiabilitiesGrp/EOYAmt018800
IRS990/OtherOrganizationDsc0RURAL WATER
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045110
IRS990/OtherSalariesAndWagesGrp/TotalAmt045110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03646
IRS990/PayrollTaxesGrp/TotalAmt03646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0SHARON LOCKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0120979
IRS990/PYProgramServiceRevenueAmt0138267
IRS990/PYRevenuesLessExpensesAmt0-31032
IRS990/PYSalariesCompEmpBnftPaidAmt048320
IRS990/PYTotalExpensesAmt0169299
IRS990/PYTotalRevenueAmt0138267
IRS990/ReconcilationRevenueExpnssAmt0-25808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542
IRS990ScheduleD/ExpensesSubtotalAmt0160814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0890672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0135006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498924
IRS990ScheduleD/TotalExpensesPerForm990Amt0160814
IRS990ScheduleD/TotalLiabilityAmt018800
IRS990ScheduleD/TotalRevenuePerForm990Amt0135006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIRMAN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526314
IRS990/TotalAssetsEOYAmt0504178
IRS990/TotalAssetsGrp/BOYAmt0526314
IRS990/TotalAssetsGrp/EOYAmt0504178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027442
IRS990/TotalLiabilitiesEOYAmt031114
IRS990/TotalLiabilitiesGrp/BOYAmt027442
IRS990/TotalLiabilitiesGrp/EOYAmt031114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473064
IRS990/TotalProgramServiceExpensesAmt0160814
IRS990/TotalProgramServiceRevenueAmt0135006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504178
IRS990/TravelGrp/ProgramServicesAmt03721
IRS990/TravelGrp/TotalAmt03721
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01861 CR 3575
IRS990/USAddress/CityNm0PAWHUSKA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LOCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HULAH WATER DISTRICT 20
ReturnHeader/Filer/BusinessNameControlTxt0HULA
ReturnHeader/Filer/EIN0730951813
ReturnHeader/Filer/PhoneNum09183360008
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 S OSAGE
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K EASTMAN
ReturnHeader/ReturnTs02022-07-20T11:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,178
Liabilities
$31,114
Net assets
$473,064
Revenue
$135,006
Expenses
$160,814
Net income
-$25,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.22$5.36$1.84$1.90$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.43$5.42$2.30$1.83$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.31$4.73$1.35$1.61$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.27$4.99$1.38$1.69$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.28$5.30$1.25$1.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.47$5.49$1.24$1.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.70$5.61$1.46$1.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.90$5.72$2.25$1.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.77$1.37$5.40$3.68$1.66$2.02
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.88$3.38$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.99$3.52$1.53$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.33$3.56$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.72$2.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.11$2.09$1.26