Civic Intelligence

Norge Water & Sewer Co Inc

EIN 73-1037856 • 501(c)12 • Chickasha, OK

Profile

To provide potable water to 375 rural residents.

PO Box 1005Chickasha, OK 73023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,154,902

Up $30,510 (+2.7%) from 2024

Liabilities

Down

$18,075

Down $150 (-0.8%) from 2024

Net Assets

Up

$1,136,827

Up $30,660 (+2.8%) from 2024

Revenue

Up

$267,700

Up $29,615 (+12%) from 2024

Expenses

Up

$236,907

Up $25,286 (+12%) from 2024

Net Income

Up

$30,793

Up $4,329 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $592,654Liabilities 2011: $15,888Net Assets 2011: $576,7662011Assets 2012: $611,837Liabilities 2012: $16,213Net Assets 2012: $595,6242012Assets 2013: $596,802Liabilities 2013: $16,163Net Assets 2013: $580,6392013Assets 2014: $601,196Liabilities 2014: $17,850Net Assets 2014: $583,3462014Assets 2015: $678,277Liabilities 2015: $18,075Net Assets 2015: $660,2022015Assets 2016: $729,158Liabilities 2016: $16,987Net Assets 2016: $712,1712016Assets 2017: $792,828Liabilities 2017: $16,975Net Assets 2017: $775,8532017Assets 2018: $865,974Liabilities 2018: $17,450Net Assets 2018: $848,5242018Assets 2019: $952,159Liabilities 2019: $18,025Net Assets 2019: $934,1342019Assets 2020: $1,014,319Liabilities 2020: $17,925Net Assets 2020: $996,3942020Assets 2021: $1,052,341Liabilities 2021: $17,825Net Assets 2021: $1,034,5162021Assets 2022: $1,075,395Liabilities 2022: $17,900Net Assets 2022: $1,057,4952022Assets 2023: $1,097,985Liabilities 2023: $18,150Net Assets 2023: $1,079,8352023Assets 2024: $1,124,392Liabilities 2024: $18,225Net Assets 2024: $1,106,1672024Assets 2025: $1,154,902Liabilities 2025: $18,075Net Assets 2025: $1,136,8272025

Highlighted filing

2025

Assets$1,154,902
Liabilities$18,075
Net Assets$1,136,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $164,834Expenses 2011: $134,436Net Income 2011: $30,3982011Revenue 2012: $153,812Expenses 2012: $134,954Net Income 2012: $18,8582012Revenue 2013: $148,541Expenses 2013: $163,526Net Income 2013: -$14,9852013Revenue 2014: $189,253Expenses 2014: $186,546Net Income 2014: $2,7072014Revenue 2015: $231,304Expenses 2015: $154,448Net Income 2015: $76,8562015Revenue 2016: $213,021Expenses 2016: $161,749Net Income 2016: $51,2722016Revenue 2017: $221,440Expenses 2017: $157,837Net Income 2017: $63,6032017Revenue 2018: $222,501Expenses 2018: $149,824Net Income 2018: $72,6772018Revenue 2019: $244,942Expenses 2019: $159,277Net Income 2019: $85,6652019Revenue 2020: $211,329Expenses 2020: $149,012Net Income 2020: $62,3172020Revenue 2021: $214,311Expenses 2021: $176,094Net Income 2021: $38,2172021Revenue 2022: $243,260Expenses 2022: $220,149Net Income 2022: $23,1112022Revenue 2023: $223,280Expenses 2023: $200,807Net Income 2023: $22,4732023Revenue 2024: $238,085Expenses 2024: $211,621Net Income 2024: $26,4642024Revenue 2025: $267,700Expenses 2025: $236,907Net Income 2025: $30,7932025

Highlighted filing

2025

Revenue$267,700
Expenses$236,907
Net Income$30,793

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.27$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.21$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.24$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.21$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.23$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.58$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.0
Gross Receipts
$267,700
Mission and Program Overview

Mission

To provide potable water to 375 rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,106,167$1,136,827▲ $30,660
Land, Buildings, and Equipment, Net$535,990$539,559▲ $3,569
Cash and Non-Interest-Bearing Accounts$299,270$312,175▲ $12,905
Savings and Temporary Cash Investments$289,132$303,168▲ $14,036
Total Assets$1,124,392$1,154,902▲ $30,510
Liabilities
Other Liabilities$18,225$18,075▼ $150
Total Liabilities$18,225$18,075▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,106,167$1,136,827▲ $30,660
Total Liabilities and Net Assets / Fund Balance$1,124,392$1,154,902▲ $30,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,559$210,213$744,772
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MoydellChairman
Roger BradfordMember
Travis BeilMember
Carlton EissSecretary
Gary CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,437
Investment Income
$15,263
Other Revenue
$0
Change in Net Assets
$30,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,700
Total Revenue per Audited Statements
$267,700
Total Revenue per Form 990
$267,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,340
Salaries, Compensation, and Employee Benefits$44,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,151$1,513-$140,664
Other Salaries and Wages$40,110$4,457-$44,567
Depreciation Depletion$34,519--$34,519
Fees for Services Accounting-$6,440-$6,440
Office Expenses$5,624$96-$5,720
Insurance-$4,697-$4,697
Travel$300--$300
Total Functional Expenses$219,704$17,203$0$236,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,040
Expenses per Audited Statements$236,907
Total Expenses per Form 990$236,907
Expenses Not Reported on Form 990$133
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
Meter Deposit Liability$18,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Organization provided a draft of form 990 for review. Board approves after review and/or adjustments to form 990.

Form 990, Page 6, Part VI, Line 12C

Vendors reviewed for conflict of interest and related party transactions prior to business being conducted with new vendors. All board members have been made aware of the conflict policy. Transactions of the district are reviewed monthly to ensure compliance.

Form 990, Page 6, Part VI, Line 15A

Management positions are volunteer without compensation.

Form 990, Page 6, Part VI, Line 15B

Officer positions are volunteer non-compensated positions.

Form 990, Page 6, Part VI, Line 19

Policies are made available upon request. Financial statements are published in an annual audit, posted by the state auditor inspector. Financial statements are also distributed at the annual meeting to the public.

Filing and Contact Details

Filer

Filer Name
Norge Water & Sewer Co Inc
EIN
73-1037856
Phone
4052246243
Address
PO BOX 1005, CHICKASHA, OK 73023

Signing Officer

Name
David Moydell
Title
Chairman
Phone
4052246243
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moydell
Formed
1968
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Angel Johnston & Blasingame Pc
Address
PO BOX 706, CHICKASHA, OK 73023
Preparer
Dana M Collins
Phone
4052246363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Expenses are necessary for providing potable water to residential members. All expenses support the program.

Form 990, Part IX, Line 11G

Cost of goods sold 52,834 0 0 utilities 5,457 169 0 repairs & maintenance 77,253 0 0 dues, fees, subscriptions 205 616 0 misc. 0 728 0 environmental quality 3,402 0 0 total 139,151 1,513 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -133

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 133

Raw XML Appendix291 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO 375 RURAL RESIDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY KING
IRS990/BooksInCareOfDetail/PhoneNum04052246243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1005
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICKASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299270
IRS990/CashNonInterestBearingGrp/EOYAmt0312175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015263
IRS990/CYOtherExpensesAmt0192340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252437
IRS990/CYRevenuesLessExpensesAmt030793
IRS990/CYSalariesCompEmpBnftPaidAmt044567
IRS990/CYTotalExpensesAmt0236907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034519
IRS990/DepreciationDepletionGrp/TotalAmt034519
IRS990/Desc0TO PROVIDE POTABLE WATER TO RURAL RESIDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06440
IRS990/FeesForServicesAccountingGrp/TotalAmt06440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139151
IRS990/FeesForServicesOtherGrp/TotalAmt0140664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MOYDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLTON EISS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS BEIL
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04697
IRS990/InsuranceGrp/TotalAmt04697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539559
IRS990/LandBldgEquipCostOrOtherBssAmt0749772
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0251505
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO 375 RURAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01106167
IRS990/NetAssetsOrFundBalancesEOYAmt01136827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt05624
IRS990/OfficeExpensesGrp/TotalAmt05720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-133
IRS990/OtherLiabilitiesGrp/BOYAmt018225
IRS990/OtherLiabilitiesGrp/EOYAmt018075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040110
IRS990/OtherSalariesAndWagesGrp/TotalAmt044567
IRS990/OtherSourcesGrossIncomeAmt016195
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MOYDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE NECESSARY FOR PROVIDING POTABLE WATER TO RESIDENTIAL MEMBERS. ALL EXPENSES SUPPORT THE PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013785
IRS990/PYOtherExpensesAmt0167053
IRS990/PYProgramServiceRevenueAmt0224300
IRS990/PYRevenuesLessExpensesAmt026464
IRS990/PYSalariesCompEmpBnftPaidAmt044568
IRS990/PYTotalExpensesAmt0211621
IRS990/PYTotalRevenueAmt0238085
IRS990/ReconcilationRevenueExpnssAmt030793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01106167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01136827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0133
IRS990ScheduleD/ExpensesSubtotalAmt0236907
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0267700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539559
IRS990ScheduleD/TotalExpensesPerForm990Amt0236907
IRS990ScheduleD/TotalLiabilityAmt018075
IRS990ScheduleD/TotalRevenuePerForm990Amt0267700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE NECESSARY FOR PROVIDING POTABLE WATER TO RESIDENTIAL MEMBERS. ALL EXPENSES SUPPORT THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDED A DRAFT OF FORM 990 FOR REVIEW. BOARD APPROVES AFTER REVIEW AND/OR ADJUSTMENTS TO FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENDORS REVIEWED FOR CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS PRIOR TO BUSINESS BEING CONDUCTED WITH NEW VENDORS. ALL BOARD MEMBERS HAVE BEEN MADE AWARE OF THE CONFLICT POLICY. TRANSACTIONS OF THE DISTRICT ARE REVIEWED MONTHLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT POSITIONS ARE VOLUNTEER WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER POSITIONS ARE VOLUNTEER NON-COMPENSATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL AUDIT, POSTED BY THE STATE AUDITOR INSPECTOR. FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED AT THE ANNUAL MEETING TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 52,834 0 0 UTILITIES 5,457 169 0 REPAIRS & MAINTENANCE 77,253 0 0 DUES, FEES, SUBSCRIPTIONS 205 616 0 MISC. 0 728 0 ENVIRONMENTAL QUALITY 3,402 0 0 TOTAL 139,151 1,513 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124392
IRS990/TotalAssetsEOYAmt01154902
IRS990/TotalAssetsGrp/BOYAmt01124392
IRS990/TotalAssetsGrp/EOYAmt01154902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018225
IRS990/TotalLiabilitiesEOYAmt018075
IRS990/TotalLiabilitiesGrp/BOYAmt018225
IRS990/TotalLiabilitiesGrp/EOYAmt018075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136827
IRS990/TotalProgramServiceRevenueAmt0252437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154902
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOYDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04052246243
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORGE WATER & SEWER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORG
ReturnHeader/Filer/EIN0731037856
ReturnHeader/Filer/PhoneNum04052246243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1005
ReturnHeader/Filer/USAddress/CityNm0CHICKASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731379344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL JOHNSTON & BLASINGAME PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICKASHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073023
ReturnHeader/PreparerPersonGrp/PhoneNum04052246363
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M COLLINS
ReturnHeader/ReturnTs02026-02-03T11:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.