Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 73-1037856 • 501(c)12 • Chickasha, OK
Profile
To provide potable water to 375 rural residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide potable water to 375 rural residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $534,559 | $210,213 | $744,772 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| David Moydell | Chairman |
| Roger Bradford | Member |
| Travis Beil | Member |
| Carlton Eiss | Secretary |
| Gary Cox | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposit Liability | $18,075 |
“Organization provided a draft of form 990 for review. Board approves after review and/or adjustments to form 990.”
“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.”
“Management positions are volunteer without compensation.”
“Officer positions are volunteer non-compensated positions.”
“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.”
“Expenses are necessary for providing potable water to residential members. All expenses support the program.”
“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”
“Book / tax depreciation difference -133”
“Book / tax depreciation difference 133”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POTABLE WATER TO 375 RURAL RESIDENTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052246243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICKASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 15263 |
| IRS990/CYOtherExpensesAmt | 0 | 192340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44567 |
| IRS990/CYTotalExpensesAmt | 0 | 236907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34519 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER TO RURAL RESIDENTS. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140664 |
| 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/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 | DAVID MOYDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON EISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS BEIL |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| 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 | 267700 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749772 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 251505 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE POTABLE WATER TO 375 RURAL RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1106167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1136827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44567 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 16195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID MOYDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252437 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES ARE NECESSARY FOR PROVIDING POTABLE WATER TO RESIDENTIAL MEMBERS. ALL EXPENSES SUPPORT THE PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13785 |
| IRS990/PYOtherExpensesAmt | 0 | 167053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44568 |
| IRS990/PYTotalExpensesAmt | 0 | 211621 |
| IRS990/PYTotalRevenueAmt | 0 | 238085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1106167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1136827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 534559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 267700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 133 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 267700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 267700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ARE NECESSARY FOR PROVIDING POTABLE WATER TO RESIDENTIAL MEMBERS. ALL EXPENSES SUPPORT THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PROVIDED A DRAFT OF FORM 990 FOR REVIEW. BOARD APPROVES AFTER REVIEW AND/OR ADJUSTMENTS TO FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT POSITIONS ARE VOLUNTEER WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER POSITIONS ARE VOLUNTEER NON-COMPENSATED POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -133 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1124392 |
| IRS990/TotalAssetsEOYAmt | 0 | 1154902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1124392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1154902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1136827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1124392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/TravelGrp/TotalAmt | 0 | 300 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MOYDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052246243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORGE WATER & SEWER CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORG |
| ReturnHeader/Filer/EIN | 0 | 731037856 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052246243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1005 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICKASHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731379344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANGEL JOHNSTON & BLASINGAME PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 706 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICKASHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4052246363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA M COLLINS |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T11:10:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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