Civic Intelligence

Norge Water & Sewer Co Inc

990 • Fiscal year 2018 • EIN 73-1037856

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 07, 2018

Organization Profile
PO Box 1005Chickasha, OK 73023

(405) 224-6243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$865,974

Flat from 2018

Net Assets

Flat

$848,524

Flat from 2018

Liabilities

Flat

$17,450

Flat from 2018

Revenue And Expenses

Revenue

Flat

$222,501

Flat from 2018

Expenses

Flat

$149,824

Flat from 2018

Net Income

Flat

$72,677

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$865,974
Liabilities$17,450
Net Assets$848,524
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$222,501
Expenses$149,824
Net Income$72,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$222,501
Mission and Program Overview

Mission

To provide potable water to 375 rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$775,853$848,524▲ $72,671
Land, Buildings, and Equipment, Net$394,697$383,408▼ $11,289
Savings and Temporary Cash Investments-$251,248-
Cash and Non-Interest-Bearing Accounts$398,131$231,318▼ $166,813
Total Assets$792,828$865,974▲ $73,146
Liabilities
Other Liabilities$16,975$17,450▲ $475
Total Liabilities$16,975$17,450▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,853$848,524▲ $72,671
Total Liabilities and Net Assets / Fund Balance$792,828$865,974▲ $73,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,408$73,659$452,067
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MoydellChairman
Gary CoxVice Chairma
George W Thomas IiiMember
Michael CoponitiMember
Roger BradfordMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,685
Investment Income
$1,816
Other Revenue
$0
Change in Net Assets
$72,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,501
Total Revenue per Audited Statements
$222,501
Total Revenue per Form 990
$222,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,444
Salaries, Compensation, and Employee Benefits$45,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,118$2,086-$78,204
Other Salaries and Wages$40,842$4,538-$45,380
Depreciation Depletion$11,283--$11,283
Insurance-$5,530-$5,530
Fees for Services Accounting-$5,325-$5,325
Office Expenses$3,808--$3,808
Travel$294--$294
Total Functional Expenses$132,345$17,479$0$149,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,830
Expenses per Audited Statements$149,824
Total Expenses per Form 990$149,824
Expenses Not Reported on Form 990$6
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$17,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-12-07
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
2

Preparer

Firm
Angel Johnston & Blasingame Pc
Address
PO BOX 706, CHICKASHA, OK 73023
Preparer
Steve V Blasingame
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 20,640 0 0 utilities 4,592 142 0 phone 0 904 0 repairs & maintenance 46,552 0 0 dues, fees, subscriptions 193 579 0 misc. 0 461 0 environmental quality 4,141 0 0 total 76,118 2,086 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6”

Financial Statement Notes

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

“Book / tax depreciation difference 6”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602FD8D0FEFC720BAE82DCB430F0CB4E62582B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.248.101
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:24
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE V BLASINGAME
ReturnHeader/ReturnTs02019-01-09T15:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,974
Liabilities
$17,450
Net assets
$848,524
Revenue
$222,501
Expenses
$149,824
Net income
$72,677
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
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