{"success":true,"data":{"_id":730792661,"filings":[{"Organization":{"value":null,"Person":["CHARLES BLEVINS","MICHAEL MEFFORD","SCOTTY SMITH","MARK RANDALL","ROBERT WILLIAMS","SETH BOOKMAN"],"Title":["MANAGER","PRESIDENT","MEMBER","VICE PRESIDENT","SECTREASURER","MEMBER"],"Hours":[50.0,3.0,2.0,2.0,2.0,2.0],"Total Compensation":[62038,0,0,0,0,0],"Direct compensation":[62038,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2024,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":852132,"Contributions":{"value":15000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":751541,"Total revenue":751541,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82903,"Investment income total":82903,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2688,"Other total":0,"Royalties revenue":0,"Net rental income":2688,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557633,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130152,"Current officers":62038,"Disqualified persons":0,"Other salaries and wages":40686,"Pension plan contributions":0,"Other employee benefits":17064,"Payroll taxes":10364},"Other expenses":{"value":427481,"Management services":0,"Legal":0,"Accounting":6750,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":60,"Office expenses":4675,"Information technology":0,"Royalties":0,"Occupancy":7978,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":136370,"Insurance":15548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251300,"SYSTEM OPERATIONS":142634,"SYSTEM MAINTENANCE":105207,"MISCELLANEOUS":3459},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":557633,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3111481,"Non-interest bearing cash":679742,"Savings and temp cash investments":1711261,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":720478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3111481,"Net assets without donor restriction":3111481,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34560255922791305,"percentile":0.8605492635650305},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.57980069328752,"percentile":0.8226719741226156},"Officer Compensation Ratio":{"score":0.11125238283960956,"percentile":0.5159949930331269},"Program Expense Growth":{"score":0.014144110104322864,"percentile":0.3798844216928692},"Revenue Growth":{"score":0.07634053898021868,"percentile":0.7016362104690257},"Asset Growth":{"score":0.0672427810356413,"percentile":0.5886223245478405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8210162372470021,"percentile":0.9700436946529896}},"source_xml":"202512539349301021_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MEFFORD","DAVID SMITH","MARK RANDALL","ROBERT WILLIAMS","CHARLES BLEVINS"],"Title":["PRESIDENT","SECTRES","VICE PRESIDENT","MEMBER","MANAGER"],"Hours":[2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2019,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476047,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":471782,"Total revenue":471782,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1137,"Investment income total":1137,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3128,"Other total":0,"Royalties revenue":0,"Net rental income":3128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":491317,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146369,"Current officers":52954,"Disqualified persons":0,"Other salaries and wages":70954,"Pension plan contributions":0,"Other employee benefits":12856,"Payroll taxes":9605},"Other expenses":{"value":344948,"Management services":0,"Legal":0,"Accounting":5425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":131,"Office expenses":5203,"Information technology":1200,"Royalties":0,"Occupancy":7574,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":177042,"Insurance":17809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130564,"SYSTEM OPERATIONS":102754,"SYSTEM MAINTENANCE":20969,"MISCELLANEOUS":6841},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":491317,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2134894,"Non-interest bearing cash":315148,"Savings and temp cash investments":392551,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1427195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2134794,"Net assets without donor restriction":2134794,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03207666469907383,"percentile":0.3151814088510783},"Liabilities to Assets Ratio":{"score":4.6840733076208934e-05,"percentile":0.5873154188645976},"Operating Reserve Ratio":{"score":4.34524756928826,"percentile":0.7832508363042435},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7826842753370266,"percentile":0.9472176431285364}},"source_xml":"202032449349300648_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MEFFORD","SCOTTY SMITH","MARK RANDALL","ROBERT WILLIAMS","CHARLES BLEVINS","SETH BOOKMAN"],"Title":["PRESIDENT","MEMBER","VICE PRESIDENT","SECTREASURER","MANAGER","MEMBER"],"Hours":[3.0,2.0,2.0,2.0,50.0,2.0],"Total Compensation":[0,0,0,0,60318,0],"Direct compensation":[0,0,0,0,60318,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2023,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":790704,"Contributions":{"value":12000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":721195,"Total revenue":721195,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53921,"Investment income total":53921,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3588,"Other total":0,"Royalties revenue":0,"Net rental income":3588,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":117017,"Current officers":60318,"Disqualified persons":0,"Other salaries and wages":36092,"Pension plan contributions":0,"Other employee benefits":15176,"Payroll taxes":5431},"Other expenses":{"value":385917,"Management services":0,"Legal":0,"Accounting":7925,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":30,"Office expenses":4856,"Information technology":0,"Royalties":0,"Occupancy":9235,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159042,"Insurance":13038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186991,"SYSTEM OPERATIONS":103286,"SYSTEM MAINTENANCE":55200,"TEST WELL DRILLING":24600,"MISCELLANEOUS":3905},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":502934,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2816981,"Non-interest bearing cash":331775,"Savings and temp cash investments":1628358,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":856848,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2816981,"Net assets without donor restriction":2816981,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.363941500232704,"percentile":0.8693804913669714},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.601094775855281,"percentile":0.8232107494777456},"Officer Compensation Ratio":{"score":0.11993223762958957,"percentile":0.4900771508541684},"Program Expense Growth":{"score":0.017009827549720632,"percentile":0.39203522533399715},"Revenue Growth":{"score":0.08255800663334376,"percentile":0.7198838921332384},"Asset Growth":{"score":0.06033755989761117,"percentile":0.5649519867377925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8227352470646099,"percentile":0.9708426334542773}},"source_xml":"202402499349301780_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MEFFORD","SCOTTY SMITH","MARK RANDALL","ROBERT WILLIAMS","CHARLES BLEVINS"],"Title":["PRESIDENT","MEMBER","VICE PRESIDENT","SECTREASURER","MANAGER"],"Hours":[3.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,62584],"Direct compensation":[0,0,0,0,62584],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2022,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":722611,"Contributions":{"value":7500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7500,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":692298,"Total revenue":692298,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20225,"Investment income total":17225,"Net investment gain":3000,"Income from invest bond proceeds":0},"Other revenues":{"value":2588,"Other total":0,"Royalties revenue":0,"Net rental income":2588,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131162,"Current officers":62584,"Disqualified persons":0,"Other salaries and wages":50821,"Pension plan contributions":0,"Other employee benefits":11162,"Payroll taxes":6595},"Other expenses":{"value":387042,"Management services":0,"Legal":0,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30,"Office expenses":5624,"Information technology":4800,"Royalties":0,"Occupancy":8375,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163041,"Insurance":17695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182527,"SYSTEM OPERATIONS":119437,"SYSTEM MAINTENANCE":56852,"MISCELLANEOUS":6238},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":518204,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2616133,"Non-interest bearing cash":588885,"Savings and temp cash investments":924438,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1102810,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2616133,"Net assets without donor restriction":2616133,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28287280431656864,"percentile":0.8244105636419257},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.0484616097135495,"percentile":0.8076638672308786},"Officer Compensation Ratio":{"score":0.12077097050582396,"percentile":0.4877309287650051},"Program Expense Growth":{"score":0.04948019322258262,"percentile":0.5294018599812682},"Revenue Growth":{"score":0.0977909349559005,"percentile":0.7588603220011138},"Asset Growth":{"score":0.053676647241255135,"percentile":0.5406937314313254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8316260478571382,"percentile":0.9746391426416736}},"source_xml":"202302639349300940_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MEFFORD","SCOTTY SMITH","MARK RANDALL","ROBERT WILLIAMS","CHARLES BLEVINS"],"Title":["PRESIDENT","MEMBER","VICE PRESIDENT","SECTREASURER","MANAGER"],"Hours":[3.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,54028],"Direct compensation":[0,0,0,0,54028],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2021,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":854020,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":849301,"Total revenue":{"value":849301,"WATER SALES":639819,"COST REIMBURESEMENTS":209482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1131,"Investment income total":1131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3588,"Other total":0,"Royalties revenue":0,"Net rental income":3588,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":678477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155256,"Current officers":56032,"Disqualified persons":0,"Other salaries and wages":74812,"Pension plan contributions":0,"Other employee benefits":14473,"Payroll taxes":9939},"Other expenses":{"value":523221,"Management services":0,"Legal":0,"Accounting":5825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10,"Office expenses":4750,"Information technology":1200,"Royalties":0,"Occupancy":7375,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":165777,"Insurance":18971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319313,"SYSTEM OPERATIONS":127322,"SYSTEM MAINTENANCE":184791,"MISCELLANEOUS":7200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":678477,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2411725,"Non-interest bearing cash":738662,"Savings and temp cash investments":407212,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1265851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2411725,"Net assets without donor restriction":2411725,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20554905037352755,"percentile":0.7618030443809346},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.5546157054697507,"percentile":0.746799631951359},"Officer Compensation Ratio":{"score":0.07963129184924471,"percentile":0.6258137175849932},"Program Expense Growth":{"score":0.12360180575745354,"percentile":0.718342572114334},"Revenue Growth":{"score":0.14801677315324394,"percentile":0.8457642830006067},"Asset Growth":{"score":0.04065975307309853,"percentile":0.48999685154340256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8513830966201879,"percentile":0.9817731961731732}},"source_xml":"202313059349301616_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MEFFORD","CLYDE HICKERSON","DAVID SMITH","MARK RANDALL","ROBERT WILLIAMS","CHARLES BLEVINS"],"Title":["PRESIDENT","VP","SECTRES","MEMBER","MEMBER","MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2018,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":591190,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":586018,"Total revenue":{"value":586018,"WATER SALES":545695,"COST REIMBURSEMENTS":40323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1044,"Investment income total":1044,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4128,"Other total":0,"Royalties revenue":0,"Net rental income":4128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":476472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142453,"Current officers":50477,"Disqualified persons":0,"Other salaries and wages":66076,"Pension plan contributions":0,"Other employee benefits":16819,"Payroll taxes":9081},"Other expenses":{"value":334019,"Management services":0,"Legal":0,"Accounting":5375,"Lobbying services":0,"Investment management fees":0,"Other services":12390,"Advertising":131,"Office expenses":4951,"Information technology":1200,"Royalties":0,"Occupancy":7110,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157042,"Insurance":14639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131181,"SYSTEM OPERATIONS":106917,"SYSTEM MAINTENANCE":20464,"MISCELLANOUS":3800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":476472,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2136564,"Non-interest bearing cash":331148,"Savings and temp cash investments":391414,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1414002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2136564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2136564,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19404590740709415,"percentile":0.7502665244659371},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.48413338034554,"percentile":0.7885324919330213},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9214758446162917,"percentile":0.9951817690764887}},"source_xml":"201902259349302330_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MEFFORD","DAVID SMITH","MARK RANDALL","ROBERT WILLIAMS","CHARLES BLEVINS"],"Title":["PRESIDENT","MEMBER","VICE PRESIDENT","SECTREASURER","MANAGER"],"Hours":[3.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2020,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":632586,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":595020,"Total revenue":595020,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32438,"Investment income total":13529,"Net investment gain":18909,"Income from invest bond proceeds":0},"Other revenues":{"value":5128,"Other total":0,"Royalties revenue":0,"Net rental income":5128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":570200,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151507,"Current officers":54760,"Disqualified persons":0,"Other salaries and wages":73242,"Pension plan contributions":0,"Other employee benefits":13336,"Payroll taxes":10169},"Other expenses":{"value":418693,"Management services":0,"Legal":0,"Accounting":5825,"Lobbying services":0,"Investment management fees":0,"Other services":3600,"Advertising":597,"Office expenses":7477,"Information technology":1200,"Royalties":0,"Occupancy":4287,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":184170,"Insurance":15550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195987,"SYSTEM OPERATIONS":115300,"SYSTEM MAINTENANCE":75791,"MISCELLANEOUS":4896},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":570200,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2213782,"Non-interest bearing cash":350172,"Savings and temp cash investments":406081,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1457529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2213682,"Net assets without donor restriction":2213682,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09862058281403635,"percentile":0.620856387793047},"Liabilities to Assets Ratio":{"score":4.5171566125300506e-05,"percentile":0.5873694965693432},"Operating Reserve Ratio":{"score":3.882465801473167,"percentile":0.7633406012094355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09141287746531347,"percentile":0.6560474241238868},"Revenue Growth":{"score":0.036529685737868,"percentile":0.5461165653326524},"Asset Growth":{"score":0.017860094614848488,"percentile":0.3948074857569487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.775478978361879,"percentile":0.9415670759619813}},"source_xml":"202122449349300037_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHARLES BLEVINS","MICHAEL MEFFORD","SCOTTY SMITH","MARK RANDALL","ROBERT WILLIAMS","SETH BOOKMAN"],"Title":["MANAGER","PRESIDENT","MEMBER","VICE PRESIDENT","SECTREASURER","MEMBER"],"Hours":[50.0,3.0,2.0,2.0,2.0,2.0],"Total Compensation":[62038,0,0,0,0,0],"Direct compensation":[62038,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing clean safe drinking water to residents and ranches in southwest oklahoma","year":2024,"name":"HARMON WATER CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MEFFORD","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 99, GOULD, OK, 73544, USA","city":"GOULD","state":"OK","country":"USA","zip_code":73544},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":852132,"Contributions":{"value":15000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":751541,"Total revenue":751541,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82903,"Investment income total":82903,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2688,"Other total":0,"Royalties revenue":0,"Net rental income":2688,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557633,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130152,"Current officers":62038,"Disqualified persons":0,"Other salaries and wages":40686,"Pension plan contributions":0,"Other employee benefits":17064,"Payroll taxes":10364},"Other expenses":{"value":427481,"Management services":0,"Legal":0,"Accounting":6750,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":60,"Office expenses":4675,"Information technology":0,"Royalties":0,"Occupancy":7978,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":136370,"Insurance":15548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251300,"SYSTEM OPERATIONS":142634,"SYSTEM MAINTENANCE":105207,"MISCELLANEOUS":3459},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":557633,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3111481,"Non-interest bearing cash":679742,"Savings and temp cash investments":1711261,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":720478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3111481,"Net assets without donor restriction":3111481,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34560255922791305,"percentile":0.8605492635650305},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.57980069328752,"percentile":0.8226719741226156},"Officer Compensation Ratio":{"score":0.11125238283960956,"percentile":0.5159949930331269},"Program Expense Growth":{"score":0.014144110104322864,"percentile":0.3798844216928692},"Revenue Growth":{"score":0.07634053898021868,"percentile":0.7016362104690257},"Asset Growth":{"score":0.0672427810356413,"percentile":0.5886223245478405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8210162372470021,"percentile":0.9700436946529896}},"source_xml":"202512539349301021_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}