Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 73-1013203 • 501(c)12 • Elmore City, OK
Profile
To provide for the use and benefit of its members, a waterworks and distribution system
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,845,466
Up $45,283 (+2.5%) from 2023
Liabilities
Down$628,016
Down $20,986 (-3.2%) from 2023
Net Assets
Up$1,217,450
Up $66,269 (+5.8%) from 2023
Revenue
Up$600,791
Up $58,507 (+11%) from 2023
Expenses
Up$531,954
Up $55,820 (+12%) from 2023
Net Income
Up$68,837
Up $2,687 (+4.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for the use and benefit of its members, a waterworks and distribution system.
To provide for the use and benefit of its members, a waterworks and distribution system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,291,011 | $1,266,924 | ▼ $24,087 |
| Cash and Non-Interest-Bearing Accounts | $239,867 | $299,831 | ▲ $59,964 |
| Savings and Temporary Cash Investments | $269,305 | $278,711 | ▲ $9,406 |
| Total Assets | $1,800,183 | $1,845,466 | ▲ $45,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $649,002 | $625,448 | ▼ $23,554 |
| Accounts Payable and Accrued Expenses | - | $2,568 | - |
| Total Liabilities | $649,002 | $628,016 | ▼ $20,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,103,169 | $1,169,438 | ▲ $66,269 |
| Net Assets With Donor Restrictions | $48,012 | $48,012 | → $0 |
| Total Net Assets Fund Balance | $1,151,181 | $1,217,450 | ▲ $66,269 |
| Total Liabilities and Net Assets / Fund Balance | $1,800,183 | $1,845,466 | ▲ $45,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,266,924 | $1,782,856 | - |
| Name | Title |
|---|---|
| Terry Richardson | Chairman |
| DAVID CHAPMAN Jr | Vice Chairman |
| Kenneth Herrod | Member |
| Traci Treat | Member |
| Jay Earp | Treasurersecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,706 |
| Salaries, Compensation, and Employee Benefits | $80,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $93,251 | - | - | $93,251 |
| Other Salaries and Wages | $74,400 | - | - | $74,400 |
| Fees for Services Other | $24,600 | - | - | $24,600 |
| Interest | $24,458 | - | - | $24,458 |
| Insurance | $10,118 | - | - | $10,118 |
| Fees for Services Accounting | $9,700 | - | - | $9,700 |
| Payroll Taxes | $5,848 | - | - | $5,848 |
| Travel | $4,915 | - | - | $4,915 |
| Office Expenses | $4,144 | - | - | $4,144 |
| Other Expenses | $2,996 | - | - | $2,996 |
| Information Technology | $1,797 | - | - | $1,797 |
| Total Functional Expenses | $531,954 | $0 | $0 | $531,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $531,955 |
| Total Expenses per Audited Statements | $531,955 |
| Total Expenses per Form 990 | $531,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members elect the members of the governing body”
“Members of the board receive a copy of the 990 to review”
“Copies of all documents, financial statements and forms 990 are available upon request at the corporation office”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2568 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE USE AND BENEFIT OF ITS MEMBERS, A WATERWORKS AND DISTRIBUTION SYSTEM |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055505490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMORE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299831 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6552 |
| IRS990/CYOtherExpensesAmt | 0 | 451706 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 594239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80248 |
| IRS990/CYTotalExpensesAmt | 0 | 531954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93251 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48012 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 531954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | TRACI TREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH HERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CHAPMAN Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY EARP |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURERSECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 600791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24458 |
| IRS990/InterestGrp/TotalAmt | 0 | 24458 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1782856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1291011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3049780 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE USE AND BENEFIT OF ITS MEMBERS, A WATERWORKS AND DISTRIBUTION SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 649002 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 625448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1103169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1169438 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74400 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2568 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE PENALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BENEFIT UNITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOWER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 546320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4080 |
| IRS990/PYOtherExpensesAmt | 0 | 395891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80243 |
| IRS990/PYTotalExpensesAmt | 0 | 476134 |
| IRS990/PYTotalRevenueAmt | 0 | 542284 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68837 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278711 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 531955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1266924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1782856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3049780 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 600791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1266924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 531955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 600791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 600791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 531955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF ALL DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE CORPORATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public 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 | 1800183 |
| IRS990/TotalAssetsEOYAmt | 0 | 1845466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1800183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1845466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 531954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 628016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 628016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217450 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 531954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 594239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 600791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1800183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1845466 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/TravelGrp/TotalAmt | 0 | 4915 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/USAddress/CityNm | 0 | ELMORE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73433 |
| 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 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELMORE CITY RURAL WATER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMO |
| ReturnHeader/Filer/EIN | 0 | 731013203 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TERRY RICHARDSON |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELMORE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73433 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731312744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL GREEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 827 W LOCUST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stilwell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186966298 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA CAPE |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T13:29:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits
Plantersville, MS
View Organization501(c)12
Revenue vs current organization
43% higherAssets vs current organization
About the sameSt George, UT
View Organization501(c)12
Revenue vs current organization
56% lowerAssets vs current organization
About the sameWillard, UT
View Organization501(c)12
Revenue vs current organization
62% lowerAssets vs current organization
About the sameCanton, OH
View Organization501(c)12
Revenue vs current organization
206% higherAssets vs current organization
50% lower