Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 73-0951813 • 501(c)12 • Bartlesville, OK
Profile
Provide water to rural osage county, oklahoma
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$558,465
Down $26,352 (-4.5%) from 2023
Liabilities
Down$22,180
Down $21,099 (-49%) from 2023
Net Assets
Down$536,285
Down $5,253 (-1.0%) from 2023
Revenue
Down$184,343
Down $45,287 (-20%) from 2023
Expenses
Up$189,596
Up $6,339 (+3.5%) from 2023
Net Income
Down-$5,253
Down $51,626 (-111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water to rural osage county, oklahoma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $541,538 | $536,285 | ▼ $5,253 |
| Land, Buildings, and Equipment, Net | $564,453 | $513,826 | ▼ $50,627 |
| Cash and Non-Interest-Bearing Accounts | $3,275 | $34,923 | ▲ $31,648 |
| Accounts Receivable | $12,199 | $5,185 | ▼ $7,014 |
| Prepaid Expenses and Deferred Charges | $4,890 | $4,531 | ▼ $359 |
| Total Assets | $584,817 | $558,465 | ▼ $26,352 |
| Liabilities | |||
| Other Liabilities | $24,144 | - | - |
| Accounts Payable and Accrued Expenses | $19,135 | $22,180 | ▲ $3,045 |
| Total Liabilities | $43,279 | $22,180 | ▼ $21,099 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $541,538 | $536,285 | ▼ $5,253 |
| Total Liabilities and Net Assets / Fund Balance | $584,817 | $558,465 | ▼ $26,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $513,826 | $942,417 | $1,456,243 |
| Name | Title |
|---|---|
| Laura Teague | Chairman |
| David Horton | Vice Chairma |
| Jim Gauger | Member |
| Sharon Lockman | Member |
| Pat Barnett | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,454 |
| Salaries, Compensation, and Employee Benefits | $8,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $60,149 | - | - | $60,149 |
| Depreciation Depletion | $31,316 | - | - | $31,316 |
| Fees for Services Other | $11,186 | - | - | $11,186 |
| Insurance | $9,425 | - | - | $9,425 |
| Office Expenses | $8,706 | - | - | $8,706 |
| Other Salaries and Wages | $7,613 | - | - | $7,613 |
| Other Expenses | $3,170 | - | - | $3,170 |
| Travel | $3,006 | - | - | $3,006 |
| Interest | $2,465 | - | - | $2,465 |
| All Other Expenses | $1,034 | - | - | $1,034 |
| Payroll Taxes | $529 | - | - | $529 |
| Total Functional Expenses | $189,596 | $0 | $0 | $189,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $189,596 |
| Total Expenses per Audited Statements | $189,596 |
| Total Expenses per Form 990 | $189,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by chairman before signing”
“UPON REQUEST”
“The organization provides water to the members of the rural water district who reside in rural osage county, oklahoma”
“AUDIT AJE 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 | 19135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO RURAL OSAGE COUNTY, OKLAHOMA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARCHAMBO MUEGGENBORG PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183360008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 SE OSAGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -312 |
| IRS990/CYOtherExpensesAmt | 0 | 181454 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8142 |
| IRS990/CYTotalExpensesAmt | 0 | 189596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31316 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES WATER TO THE MEMBERS OF THE RURAL WATER DISTRICT WHO RESIDE IN RURAL OSAGE COUNTY, OKLAHOMA |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 178022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | PAT BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON LOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA TEAGUE |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 20600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60000 |
| IRS990/GrossReceiptsAmt | 0 | 244655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/InterestGrp/TotalAmt | 0 | 2465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1456243 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60312 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER TO RURAL OSAGE COUNTY, OKLAHOMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24144 |
| IRS990/OtherOrganizationDsc | 0 | RURAL WATER |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4531 |
| IRS990/PrincipalOfficerNm | 0 | LAURA TEAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2885 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES WATER TO THE MEMBERS OF THE RURAL WATER DISTRICT WHO RESIDE IN RURAL OSAGE COUNTY, OKLAHOMA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 145745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37512 |
| IRS990/PYTotalExpensesAmt | 0 | 183257 |
| IRS990/PYTotalRevenueAmt | 0 | 229630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 184654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 541538 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 536285 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 189596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 513826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 942417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1456243 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 184343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 189596 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 184343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 184343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 189596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES WATER TO THE MEMBERS OF THE RURAL WATER DISTRICT WHO RESIDE IN RURAL OSAGE COUNTY, OKLAHOMA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY CHAIRMAN BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT AJE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 584817 |
| IRS990/TotalAssetsEOYAmt | 0 | 558465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20600 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 541538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536285 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 184343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558465 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/TravelGrp/TotalAmt | 0 | 3006 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 S OSAGE |
| IRS990/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | LAURA TEAGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703801078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HULAH WATER DISTRICT 20 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HULA |
| ReturnHeader/Filer/EIN | 0 | 730951813 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183360008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 S OSAGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH K EASTMAN |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T09:38:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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