2024-08-14T17:09:19-04:00 2023-09-30 731379344 ANGEL JOHNSTON & BLASINGAME PC PO BOX 706 CHICKASHA OK 73023 990 2022-10-01 731037856 NORGE WATER & SEWER CO INC NORG 4052246243 PO BOX 1005 CHICKASHA OK 73023 DAVID MOYDELL CHAIRMAN 4052246243 2023-07-08 true false DANA M COLLINS P01213706 4052246363 2024-07-08 2022 2024-08-08 14:25:15Z DAVID MOYDELL 223280 false X X 1968 OK TO PROVIDE POTABLE WATER TO 375 RURAL RESIDENTS. 5 5 1 0 0 238767 216767 4493 6513 0 243260 223280 0 0 44580 44567 0 0 175569 156240 220149 200807 23111 22473 1075395 1097985 17900 18150 1057495 1079835 X TO PROVIDE POTABLE WATER TO 375 RURAL RESIDENTS. false false TO PROVIDE POTABLE WATER TO RURAL RESIDENTS. EXPENSES ARE NECESSARY FOR PROVIDING POTABLE WATER TO RESIDENTIAL MEMBERS. ALL EXPENSES SUPPORT THE PROGRAM. false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X JENNY KING 4052246243 PO BOX 1005 CHICKASHA OK 73023 X DAVID MOYDELL CHAIRMAN X 0 0 0 GARY COX VICE PRESIDE X 0 0 0 MICHAEL COPONITI SECRETARY X 0 0 0 CLARK VAN DYCK MEMBER X 0 0 0 ROGER BRADFORD MEMBER X 0 0 0 false false false PROGRAM SERVICE REVENUE 221000 216767 216767 216767 6513 6513 223280 223280 X 44567 40110 4457 5400 5400 116343 113036 3307 5726 5709 17 21683 21683 7088 7088 200807 180538 20269 0 430661 251510 271063 276468 711551 141544 373671 570007 1075395 1097985 17900 18150 17900 18150 X 1057495 1079835 1057495 1079835 1075395 1097985 X 22473 -133 X false true X true false 5000 5000 706551 141544 565007 570007 METER DEPOSIT LIABILITY 18150 18150 223280 223280 223280 200940 133 133 200807 200807 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 133 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, 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. FORM 990, PART IX, LINE 11G COST OF GOODS SOLD 29,668 0 0 UTILITIES 4,224 131 0 PHONE 0 687 0 REPAIRS & MAINTENANCE 74,894 0 0 DUES, FEES, SUBSCRIPTIONS 517 1,552 0 MISC. 0 797 0 CONTRACT LABOR 1,260 140 0 ENVIRONMENTAL QUALITY 2,473 0 0 TOTAL 113,036 3,307 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -133