Nonprofit · EIN 73-0790077
SOUTHERN OKLAHOMA WATER CORPORATION
Tax-exempt · ARDMORE, OK 73401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,013,686 | $4,278,815 | $6,734,871 | $31,704,163 | $197,715 | $31,506,448 |
| December 31, 2024 | 990 | $12,546,873 | $5,316,560 | $7,230,313 | $24,711,947 | $130,975 | $24,580,972 |
| December 31, 2023 | 990 | $5,481,534 | $4,873,411 | $608,123 | $17,889,420 | $742,909 | $17,146,511 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,032,681
- of which government grants
- $5,032,681
- Program service revenue
- $5,573,911
- Investment income
- $205,729
- Other revenue
- $201,365
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,620
- Other salaries and wages
- $1,209,650
- Salaries, compensation and benefits (total)
- $1,503,266
- Professional fundraising fees
- $0
- Legal fees
- $23,304
- Accounting fees
- $22,625
- Depreciation
- $569,035
- Program services (functional)
- $3,612,858
- Management and general (functional)
- $665,957
Balance sheet and other
- Total assets, start of year
- $24,711,947
- Total assets, end of year
- $31,704,163
- Total liabilities, end of year
- $197,715
- Net assets, end of year
- $31,506,448
- Land, buildings and equipment
- $24,030,304
- Net assets without donor restrictions
- $31,506,448
- Gross unrelated business income
- $5,775,276
- Gross receipts
- $11,013,686
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER DETHLOFF | GENERAL MANAGER Key employee | 40 | $140,620 |
| GLEN JONES | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LOUIS HOPE | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| ROBERT WHITE | MEMBER Trustee or director | 0 | $0 |
| JACOB TYNES | MEMBER AT LARGE Trustee or director | 0 | $0 |
| TROY DUKE | SECRETARY/ TREASURER Trustee or director, Officer | 0 | $0 |
| DENICE HALSTIED | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER DETHLOFF | GENERAL MANAGER Key employee | 40 | $134,219 |
| GLEN JONES | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LEWIS HOPE | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LONNIE STEWART | MEMBER Trustee or director | 0 | $0 |
| JACOB TYNES | MEMBER AT LARGE Trustee or director | 0 | $0 |
| TROY DUKE | SECRETARY/ TREASURER Trustee or director, Officer | 0 | $0 |
| DENICE HALSTIED | MEMBER Trustee or director | 0 | $0 |
| HOLLY | BLACK Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER DETHLOFF | GENERAL MANAGER Key employee | 40 | $128,123 |
| GLEN JONES | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LEWIS HOPE | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LONNIE STEWART | MEMBER Trustee or director | 0 | $0 |
| JACOB TYNES | MEMBER AT LARGE Trustee or director | 0 | $0 |
| TROY DUKE | SECRETARY/ TREASURER Trustee or director, Officer | 0 | $0 |
| DENICE HALSTIED | MEMBER Trustee or director | 0 | $0 |
| HOLLY | BLACK Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1967 SAM NOBLE PKWY, ARDMORE, OK 73401-1611
- Principal officer (990 for 2025)
- GLEN JONES, 1967 SAM NOBLE PARKWAY, ARDMORE, OK 73401
- Signed the 990
- GLEN JONES, CHAIRMAN
- Phone
- (580) 223-8961
- Return prepared by
- THE FIRM TAX & ACCOUNTING LLP
Mission
SOUTHERN OKLAHOMA WATER CORPORATION WAS FOUNDED AS AN EXEMPT ORGANIZATION FOR THE SOLE PURPOSE OF PROVIDING A PUBLIC DISTRIBUTION SYSTEM OF SAFE, CLEAN DRINKING WATER.
Program accomplishments
- PRODUCTION AND DISTRIBUTION OF SAFE DRINKING WATER TO OVER 4000 RURAL MEMBERS IN SOUTH CENTRAL OKLAHOMA.Expenses $3,612,859 · revenue $5,573,911
- N/A
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-0790077
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,704,163
- Income (IRS master file)
- $11,013,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,013,686 | $4,278,815 | $31,704,163 | XML |
| 990 | December 2024 | $12,546,873 | $5,316,560 | $24,711,947 | XML |
| 990 | December 2023 | $5,481,534 | $4,873,411 | $17,889,420 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-0790077).
Questions about SOUTHERN OKLAHOMA WATER CORPORATION
- What is the EIN of SOUTHERN OKLAHOMA WATER CORPORATION?
- The employer identification number (EIN) of SOUTHERN OKLAHOMA WATER CORPORATION is 73-0790077.
- Is SOUTHERN OKLAHOMA WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to SOUTHERN OKLAHOMA WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN OKLAHOMA WATER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN OKLAHOMA WATER CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN OKLAHOMA WATER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN OKLAHOMA WATER CORPORATION?
- The 990 for the year ended December 31, 2025 names GLEN JONES.
- Who are the officers and directors of SOUTHERN OKLAHOMA WATER CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $140,620 (ROGER DETHLOFF, GENERAL MANAGER).
- How much revenue does SOUTHERN OKLAHOMA WATER CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,013,686, expenses of $4,278,815 and total assets of $31,704,163 at year end.
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