{"success":true,"data":{"_id":591082116,"filings":[{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","RICHARD F SCALI","SANDY TRAMMELL","GINGER BARRY BOYD","AMES HUDSON","JIM LINK","JAMES FOREMAN","MIKE BUCKINGHAM","DAVID L WERNET"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,122284],"Direct compensation":[0,0,0,0,0,0,0,0,0,112121],"Other compensation":[0,0,0,0,0,0,0,0,0,10163]},"Basic":{"value":null,"mission":"To provide water and sewer services to the members in the destin area of okaloosa county, fl.","year":2014,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"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":14837444,"Contributions":{"value":1534520,"Other contributions":1534520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13266463,"Total revenue":{"value":13266463,"SEWER SALES":7455037,"WATER SALES":5404735,"OTHER SERVICES":226837,"REUSED WATER SALES":179854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50418,"Investment income total":3853,"Net investment gain":46565,"Income from invest bond proceeds":0},"Other revenues":{"value":-13957,"Other total":-13957,"Royalties revenue":0,"Net rental income":0,"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":10759163,"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":4281218,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3096895,"Pension plan contributions":227447,"Other employee benefits":713550,"Payroll taxes":243326},"Other expenses":{"value":6477945,"Management services":0,"Legal":59835,"Accounting":45646,"Lobbying services":0,"Investment management fees":0,"Other services":273259,"Advertising":16426,"Office expenses":96741,"Information technology":253190,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":553831,"Payments to affiliates":0,"Depreciation and depletion":2097564,"Insurance":188397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3185071,"REPAIRS AND MAINTENANCE":1249124,"SUPPLIES":1012071,"UTILITIES EXPENSE":821480,"WRP EXPENSES":102396},"All other expenses":-292015},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":76449483,"Non-interest bearing cash":1120,"Savings and temp cash investments":4134397,"Pledges and grants receivable":0,"Accounts receivable":944011,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":576804,"Prepaid expenses deferred charges":77880,"Land, building, equipment":55552398,"Investments publicly traded":0,"Investments other":1658750,"Investments program related":0,"Intangible assets":2905932,"Other assets":10598191},"Liabilities":{"value":21345261,"Sum of Total Liabilities":0,"Accounts payable, accrued":1614755,"Grants payable":0,"Deferred, revenue":334260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18762221,"Unsecured notes loans payable":0,"Other liabilities":634025},"Fund balance":{"value":55104222,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2748641208013995,"percentile":0.8190087429807411},"Liabilities to Assets Ratio":{"score":0.279207395032351,"percentile":0.21081763031497805},"Operating Reserve Ratio":{"score":7.1055232642167425,"percentile":0.8549425161455777},"Officer Compensation Ratio":{"score":0.011365568120865907,"percentile":0.9544933522893492},"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":0.6775060877019716,"percentile":0.8055352959963267}},"source_xml":"201500899349301000_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","JACK SCELSI","KEN WAMPLER","DAVID L WERNET","MONICA AUTREY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,156670,128085],"Direct compensation":[0,0,0,0,0,0,0,0,141720,116714],"Other compensation":[0,0,0,0,0,0,0,0,14950,11371]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2021,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"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":20467236,"Contributions":{"value":1438346,"Other contributions":1438346,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17640017,"Total revenue":{"value":17640017,"SEWER SALES":9470964,"WATER SALES":7613935,"OTHER SERVICES":331963,"REUSED WATER SALES":223155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":705775,"Investment income total":704545,"Net investment gain":1230,"Income from invest bond proceeds":0},"Other revenues":{"value":683098,"Other total":683098,"Royalties revenue":0,"Net rental income":0,"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":14798552,"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":5648382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3934296,"Pension plan contributions":277840,"Other employee benefits":1153169,"Payroll taxes":283077},"Other expenses":{"value":9150170,"Management services":0,"Legal":13597,"Accounting":41018,"Lobbying services":0,"Investment management fees":0,"Other services":221846,"Advertising":18631,"Office expenses":100370,"Information technology":315866,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1014707,"Payments to affiliates":0,"Depreciation and depletion":3058410,"Insurance":196528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3799799,"REPAIRS AND MAINTENANCE":1569127,"SUPPLIES":1138145,"UTILITIES EXPENSE":983746,"TAXES & LICENSES":108781},"All other expenses":369398},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":116857681,"Non-interest bearing cash":43154,"Savings and temp cash investments":25611027,"Pledges and grants receivable":0,"Accounts receivable":1955171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":697684,"Prepaid expenses deferred charges":215138,"Land, building, equipment":77312357,"Investments publicly traded":0,"Investments other":1332848,"Investments program related":0,"Intangible assets":909767,"Other assets":8780535},"Liabilities":{"value":33332565,"Sum of Total Liabilities":0,"Accounts payable, accrued":2857665,"Grants payable":0,"Deferred, revenue":329260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29326418,"Unsecured notes loans payable":0,"Other liabilities":819222},"Fund balance":{"value":83525116,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27696382647857287,"percentile":0.8204168236805383},"Liabilities to Assets Ratio":{"score":0.2852406852057932,"percentile":0.2081469291237937},"Operating Reserve Ratio":{"score":7.896561839293466,"percentile":0.8673980080670798},"Officer Compensation Ratio":{"score":0.019242085306724603,"percentile":0.9162011909860921},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04685509529563396,"percentile":0.5929693035907713},"Asset Growth":{"score":0.06090832500470676,"percentile":0.5670014273190149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6606281724873201,"percentile":0.7672338298886305}},"source_xml":"202212109349300706_public.xml"},{"Organization":{"value":null,"Person":["Tom Weidenhamer","Jimmy Neilson","Richard F Scali","Sandy Trammell","Ginger Barry Boyd","Ames Hudson","Jim Link","James Foreman","Mike Buckingham","David L Wernet"],"Title":["President","Vice-President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","General Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,130913],"Direct compensation":[0,0,0,0,0,0,0,0,0,119242],"Other compensation":[0,0,0,0,0,0,0,0,0,11671]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradiese, and dwu is intent on doing our part to keep it that way.","year":2016,"name":"Destin Water Users Inc","phone":8508376146,"website":"www.destinwaterusers.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tom Weidenhamer","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O Box 308, Destin, FL, 325400308, USA","city":"Destin","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":16609734,"Contributions":{"value":1370602,"Other contributions":1370602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15161294,"Total revenue":{"value":15161294,"Sewer Sales":8168729,"Water Sales":6496584,"Other Services":304828,"Reused Water Sales":191153},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55684,"Investment income total":16092,"Net investment gain":39592,"Income from invest bond proceeds":0},"Other revenues":{"value":22154,"Other total":22154,"Royalties revenue":0,"Net rental income":0,"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":12621132,"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":4706374,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3309795,"Pension plan contributions":232354,"Other employee benefits":920496,"Payroll taxes":243729},"Other expenses":{"value":7914758,"Management services":0,"Legal":12362,"Accounting":47425,"Lobbying services":0,"Investment management fees":0,"Other services":413641,"Advertising":15764,"Office expenses":93030,"Information technology":253765,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":630490,"Payments to affiliates":0,"Depreciation and depletion":2370018,"Insurance":171925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3492556,"Repairs and Maintenance":1346998,"Supplies":970019,"Utilities Expense":828672,"Amortization Expense":346867},"All other expenses":413782},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":85299632,"Non-interest bearing cash":54062,"Savings and temp cash investments":9650791,"Pledges and grants receivable":0,"Accounts receivable":1119071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":878117,"Prepaid expenses deferred charges":94956,"Land, building, equipment":60255159,"Investments publicly traded":0,"Investments other":1060900,"Investments program related":0,"Intangible assets":2199037,"Other assets":9987539},"Liabilities":{"value":23511531,"Sum of Total Liabilities":0,"Accounts payable, accrued":1691326,"Grants payable":0,"Deferred, revenue":329260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20645168,"Unsecured notes loans payable":0,"Other liabilities":845777},"Fund balance":{"value":61788101,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24013641639294164,"percentile":0.7929281699495728},"Liabilities to Assets Ratio":{"score":0.27563461235096537,"percentile":0.2124215258761817},"Operating Reserve Ratio":{"score":6.758477131845226,"percentile":0.8487098189484422},"Officer Compensation Ratio":{"score":0.010372524429662886,"percentile":0.9588624827659634},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08706225531733627,"percentile":0.732212793870741},"Asset Growth":{"score":0.046259624847128186,"percentile":0.5122292166118514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6677406169849147,"percentile":0.7840225438731393}},"source_xml":"201740619349300324_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","JACK SCELSI","DAVID L WERNET","MONICA AUTREY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,158000,120484],"Direct compensation":[0,0,0,0,0,0,0,133000,108622],"Other compensation":[0,0,0,0,0,0,0,25000,11862]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2019,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"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":19067927,"Contributions":{"value":1359180,"Other contributions":1359180,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16635145,"Total revenue":{"value":16635145,"SEWER SALES":9005597,"WATER SALES":7132736,"OTHER SERVICES":295032,"REUSED WATER SALES":201780},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":475765,"Investment income total":433638,"Net investment gain":42127,"Income from invest bond proceeds":0},"Other revenues":{"value":597837,"Other total":597837,"Royalties revenue":0,"Net rental income":0,"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":14113576,"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":5253493,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3713692,"Pension plan contributions":258411,"Other employee benefits":1012511,"Payroll taxes":268879},"Other expenses":{"value":8860083,"Management services":0,"Legal":32501,"Accounting":67361,"Lobbying services":0,"Investment management fees":0,"Other services":319058,"Advertising":20117,"Office expenses":106286,"Information technology":283108,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1131268,"Payments to affiliates":0,"Depreciation and depletion":2815500,"Insurance":173007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3497206,"REPAIRS AND MAINTENANCE":1369426,"SUPPLIES":969789,"UTILITIES EXPENSE":821085,"AMORTIZATION EXPENSE":336906},"All other expenses":414671},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":111390370,"Non-interest bearing cash":10742,"Savings and temp cash investments":28610885,"Pledges and grants receivable":0,"Accounts receivable":1164274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":760396,"Prepaid expenses deferred charges":393763,"Land, building, equipment":68618556,"Investments publicly traded":0,"Investments other":1290684,"Investments program related":0,"Intangible assets":1275181,"Other assets":9265889},"Liabilities":{"value":36272333,"Sum of Total Liabilities":0,"Accounts payable, accrued":1949490,"Grants payable":0,"Deferred, revenue":329260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":33211640,"Unsecured notes loans payable":0,"Other liabilities":781943},"Fund balance":{"value":75118037,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2598264090270537,"percentile":0.8082426015641129},"Liabilities to Assets Ratio":{"score":0.3256325748805754,"percentile":0.19132794358876035},"Operating Reserve Ratio":{"score":7.892427121234193,"percentile":0.8673357639525336},"Officer Compensation Ratio":{"score":0.019731639947239452,"percentile":0.9137348251346611},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.060616692450555947,"percentile":0.6483988273866967},"Asset Growth":{"score":0.058814058901429565,"percentile":0.5595379310518845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6622127649845742,"percentile":0.7709961416955461}},"source_xml":"202012469349300531_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","KEN WAMPLER","LOCKWOOD WERNET","MONICA WALLIS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,170913,145082],"Direct compensation":[0,0,0,0,0,0,0,155963,132480],"Other compensation":[0,0,0,0,0,0,0,14950,12602]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2023,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"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":20505757,"Contributions":{"value":850564,"Other contributions":850564,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19330957,"Total revenue":{"value":19330957,"SEWER SALES":10613191,"WATER SALES":8211930,"OTHER SERVICES":313893,"REUSED WATER SALES":191943},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209762,"Investment income total":312923,"Net investment gain":-103161,"Income from invest bond proceeds":0},"Other revenues":{"value":114474,"Other total":114474,"Royalties revenue":0,"Net rental income":0,"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":17075980,"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":6140013,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4262876,"Pension plan contributions":294652,"Other employee benefits":1279695,"Payroll taxes":302790},"Other expenses":{"value":10935967,"Management services":0,"Legal":14068,"Accounting":46901,"Lobbying services":0,"Investment management fees":0,"Other services":476853,"Advertising":25390,"Office expenses":92296,"Information technology":343902,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1368292,"Payments to affiliates":0,"Depreciation and depletion":3604922,"Insurance":362841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4161704,"REPAIRS & MAINTENANCE":1711456,"SUPPLIES EXPENSE":1239678,"UTILITIES EXPENSE":1056832,"TAXES & LICENSES":153738},"All other expenses":438798},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":133734994,"Non-interest bearing cash":3107080,"Savings and temp cash investments":9448388,"Pledges and grants receivable":0,"Accounts receivable":2155365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":722118,"Prepaid expenses deferred charges":3566,"Land, building, equipment":107790477,"Investments publicly traded":0,"Investments other":1406050,"Investments program related":0,"Intangible assets":797306,"Other assets":8304644},"Liabilities":{"value":42561180,"Sum of Total Liabilities":0,"Accounts payable, accrued":3276627,"Grants payable":0,"Deferred, revenue":250334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38160015,"Unsecured notes loans payable":0,"Other liabilities":874204},"Fund balance":{"value":91173814,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16725922383650602,"percentile":0.7203307980815538},"Liabilities to Assets Ratio":{"score":0.3182501357871972,"percentile":0.19426903330367254},"Operating Reserve Ratio":{"score":7.831760988241963,"percentile":0.8664724300001273},"Officer Compensation Ratio":{"score":0.01850523366740884,"percentile":0.9200296745325016},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.041820833228873235,"percentile":0.5706565027488548},"Asset Growth":{"score":0.06357684609101497,"percentile":0.5762188634324008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6395209154641138,"percentile":0.715163018512782}},"source_xml":"202400949349300125_public.xml"},{"Organization":{"value":null,"Person":["Tom Weidenhamer","Jimmy Neilson","Richard F Scali","Sandy Trammell","Ginger Barry Boyd","Ames Hudson","Jim Link","James Foreman","Mike Buckingham","David L Wernet"],"Title":["President","Vice-President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","General Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,126700],"Direct compensation":[0,0,0,0,0,0,0,0,0,126700],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water and sewer services to the members in the destin area of okaloosa county, fl.","year":2015,"name":"Destin Water Users Inc","phone":8508376146,"website":"www.destinwaterusers.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tom Weidenhamer","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O Box 308, Destin, FL, 325400308, USA","city":"Destin","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":15235704,"Contributions":{"value":783348,"Other contributions":703348,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80000,"Related organizations":0},"Program revenue":{"value":14365406,"Total revenue":{"value":14365406,"Sewer Sales":7918057,"Water Sales":5983545,"Other Services":263145,"Reused Water Sales":200659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18908,"Investment income total":4615,"Net investment gain":14293,"Income from invest bond proceeds":0},"Other revenues":{"value":68042,"Other total":68042,"Royalties revenue":0,"Net rental income":0,"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":11205120,"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":4570225,"Current officers":126700,"Disqualified persons":0,"Other salaries and wages":3116237,"Pension plan contributions":226954,"Other employee benefits":866517,"Payroll taxes":233817},"Other expenses":{"value":6634895,"Management services":0,"Legal":30265,"Accounting":35407,"Lobbying services":0,"Investment management fees":0,"Other services":465692,"Advertising":24988,"Office expenses":93445,"Information technology":230765,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":620714,"Payments to affiliates":0,"Depreciation and depletion":2233974,"Insurance":167673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3206623,"Repairs and Maintenance":1221522,"Supplies":1034034,"Utilities Expense":821920,"Taxes & Licenses":129147},"All other expenses":-474651},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":82949176,"Non-interest bearing cash":820,"Savings and temp cash investments":10582393,"Pledges and grants receivable":0,"Accounts receivable":1006169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":562929,"Prepaid expenses deferred charges":82574,"Land, building, equipment":56816120,"Investments publicly traded":0,"Investments other":1014497,"Investments program related":0,"Intangible assets":2494546,"Other assets":10389128},"Liabilities":{"value":25036955,"Sum of Total Liabilities":0,"Accounts payable, accrued":1759019,"Grants payable":0,"Deferred, revenue":331760,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22288101,"Unsecured notes loans payable":0,"Other liabilities":658075},"Fund balance":{"value":57912221,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2645485892873739,"percentile":0.8117146037064988},"Liabilities to Assets Ratio":{"score":0.3018348850144093,"percentile":0.2009650412219595},"Operating Reserve Ratio":{"score":7.4027922949508795,"percentile":0.8599262892261702},"Officer Compensation Ratio":{"score":0.011307330934429975,"percentile":0.9547380353173822},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09818535229363222,"percentile":0.7597632152069054},"Asset Growth":{"score":0.04996593093070954,"percentile":0.526623242450503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6746449631988032,"percentile":0.7993517696544444}},"source_xml":"201601909349300510_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","RICHARD F SCALI","SANDY TRAMMELL","GINGER BARRY BOYD","AMES HUDSON","JIM LINK","JAMES FOREMAN","JACK SCELSI","DAVID L WERNET"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,134755],"Direct compensation":[0,0,0,0,0,0,0,0,0,122735],"Other compensation":[0,0,0,0,0,0,0,0,0,12020]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradiese, and dwu is intent on doing our part to keep it that way.","year":2017,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"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":18084457,"Contributions":{"value":1624003,"Other contributions":1624003,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15876148,"Total revenue":{"value":15876148,"SEWER SALES":8586746,"WATER SALES":6785689,"OTHER SERVICES":304759,"REUSED WATER SALES":198954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":507471,"Investment income total":64070,"Net investment gain":443401,"Income from invest bond proceeds":0},"Other revenues":{"value":76835,"Other total":76835,"Royalties revenue":0,"Net rental income":0,"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":13166244,"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":4886158,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3435430,"Pension plan contributions":238140,"Other employee benefits":969582,"Payroll taxes":243006},"Other expenses":{"value":8280086,"Management services":0,"Legal":22482,"Accounting":32326,"Lobbying services":0,"Investment management fees":0,"Other services":305895,"Advertising":16717,"Office expenses":98024,"Information technology":232118,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":585637,"Payments to affiliates":0,"Depreciation and depletion":2518742,"Insurance":157960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3899307,"REPAIRS AND MAINTENANCE":1556126,"SUPPLIES":1163479,"UTILITIES EXPENSE":820392,"AMORTIZATION EXPENSE":359310},"All other expenses":410878},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":88655672,"Non-interest bearing cash":633219,"Savings and temp cash investments":10559547,"Pledges and grants receivable":0,"Accounts receivable":1198604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":629769,"Prepaid expenses deferred charges":90548,"Land, building, equipment":62822867,"Investments publicly traded":0,"Investments other":1091173,"Investments program related":0,"Intangible assets":1891086,"Other assets":9738859},"Liabilities":{"value":22065258,"Sum of Total Liabilities":0,"Accounts payable, accrued":1810520,"Grants payable":0,"Deferred, revenue":329260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19204343,"Unsecured notes loans payable":0,"Other liabilities":721135},"Fund balance":{"value":66590414,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2719580134476805,"percentile":0.816977837759511},"Liabilities to Assets Ratio":{"score":0.2488871552403325,"percentile":0.22499766482638597},"Operating Reserve Ratio":{"score":6.733558332961169,"percentile":0.8482324793427345},"Officer Compensation Ratio":{"score":0.010234885514805893,"percentile":0.9594505034560867},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08441486324627714,"percentile":0.7250039265355693},"Asset Growth":{"score":0.04392778324296512,"percentile":0.5029809407633171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717439519773912,"percentile":0.7929470602551845}},"source_xml":"201832629349300218_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","JACK SCELSI","DAVID L WERNET","MONICA AUTREY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,149827,125397],"Direct compensation":[0,0,0,0,0,0,0,137110,113115],"Other compensation":[0,0,0,0,0,0,0,12717,12282]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2020,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"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":17116482,"Contributions":{"value":201487,"Other contributions":201487,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16577602,"Total revenue":{"value":16577602,"SEWER SALES":8965941,"WATER SALES":7092592,"REUSED WATER SALES":261963,"OTHER SERVICES":257106},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":319497,"Investment income total":289582,"Net investment gain":29915,"Income from invest bond proceeds":0},"Other revenues":{"value":17896,"Other total":17896,"Royalties revenue":0,"Net rental income":0,"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":14438476,"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":5627143,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3978434,"Pension plan contributions":269769,"Other employee benefits":1099448,"Payroll taxes":279492},"Other expenses":{"value":8811333,"Management services":0,"Legal":35600,"Accounting":46658,"Lobbying services":0,"Investment management fees":0,"Other services":231161,"Advertising":16451,"Office expenses":92164,"Information technology":293975,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1087432,"Payments to affiliates":0,"Depreciation and depletion":2923707,"Insurance":182657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3532473,"REPAIRS AND MAINTENANCE":1305792,"SUPPLIES":1097238,"UTILITIES EXPENSE":798033,"AMORTIZATION EXPENSE":331410},"All other expenses":369055},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":113855608,"Non-interest bearing cash":29537,"Savings and temp cash investments":25936708,"Pledges and grants receivable":0,"Accounts receivable":1967822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":695163,"Prepaid expenses deferred charges":325398,"Land, building, equipment":73605806,"Investments publicly traded":0,"Investments other":1309975,"Investments program related":0,"Intangible assets":967739,"Other assets":9017460},"Liabilities":{"value":35599970,"Sum of Total Liabilities":0,"Accounts payable, accrued":2648583,"Grants payable":0,"Deferred, revenue":329260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31825947,"Unsecured notes loans payable":0,"Other liabilities":796180},"Fund balance":{"value":78255638,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15645773471441152,"percentile":0.7069457773781411},"Liabilities to Assets Ratio":{"score":0.3126764735207422,"percentile":0.1965437791794282},"Operating Reserve Ratio":{"score":7.885569640452358,"percentile":0.8672454291499293},"Officer Compensation Ratio":{"score":0.019061845585365104,"percentile":0.9171335261168608},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.044706783081937214,"percentile":0.5836139301443425},"Asset Growth":{"score":0.06221482351694487,"percentile":0.5715385130817952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6380239197129798,"percentile":0.7113307120674557}},"source_xml":"202103089349303905_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","KEN WAMPLER","LOCKWOOD WERNET","MONICA WALLIS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,160316,133557],"Direct compensation":[0,0,0,0,0,0,0,145366,121706],"Other compensation":[0,0,0,0,0,0,0,14950,11851]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2022,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"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":20427689,"Contributions":{"value":1483691,"Other contributions":1483691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19506323,"Total revenue":{"value":19506323,"SEWER SALES":10571171,"WATER SALES":8374860,"OTHER SERVICES":334258,"REUSED WATER SALES":226034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-612094,"Investment income total":261887,"Net investment gain":-873981,"Income from invest bond proceeds":0},"Other revenues":{"value":49769,"Other total":49769,"Royalties revenue":0,"Net rental income":0,"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":15854578,"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":5936954,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4131019,"Pension plan contributions":296511,"Other employee benefits":1217010,"Payroll taxes":292414},"Other expenses":{"value":9917624,"Management services":0,"Legal":91641,"Accounting":40877,"Lobbying services":0,"Investment management fees":0,"Other services":254985,"Advertising":18949,"Office expenses":88041,"Information technology":312702,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1268948,"Payments to affiliates":0,"Depreciation and depletion":3294020,"Insurance":287006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3864722,"REPAIRS AND MAINTENANCE":1451505,"SUPPLIES":1172514,"UTILITIES EXPENSE":1097879,"TAXES & LICENSES":142824},"All other expenses":395733},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":134167307,"Non-interest bearing cash":11524087,"Savings and temp cash investments":9814357,"Pledges and grants receivable":0,"Accounts receivable":2282228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":732229,"Prepaid expenses deferred charges":11192,"Land, building, equipment":99043564,"Investments publicly traded":0,"Investments other":1362891,"Investments program related":0,"Intangible assets":853536,"Other assets":8543223},"Liabilities":{"value":46386165,"Sum of Total Liabilities":0,"Accounts payable, accrued":3837574,"Grants payable":0,"Deferred, revenue":251714,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41450283,"Unsecured notes loans payable":0,"Other liabilities":846594},"Fund balance":{"value":87781142,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2238682505886985,"percentile":0.7789443735773218},"Liabilities to Assets Ratio":{"score":0.3457337412310139,"percentile":0.18362822069602922},"Operating Reserve Ratio":{"score":8.462370111648509,"percentile":0.8750552467039417},"Officer Compensation Ratio":{"score":0.018535529611699537,"percentile":0.919893413924076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.044914765494227835,"percentile":0.5845207428865313},"Asset Growth":{"score":0.06517213785309721,"percentile":0.581701607619321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6521029153630047,"percentile":0.7467619980309508}},"source_xml":"202321259349300042_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","RICHARD F SCALI","SANDY TRAMMELL","AMES HUDSON","JIM LINK","JAMES FOREMAN","JACK SCELSI","DAVID L WERNET","MONICA AUTREY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,138862,109364],"Direct compensation":[0,0,0,0,0,0,0,0,126482,102407],"Other compensation":[0,0,0,0,0,0,0,0,12380,6957]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradiese, and dwu is intent on doing our part to keep it that way.","year":2018,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"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":17254434,"Contributions":{"value":859832,"Other contributions":859832,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16327823,"Total revenue":{"value":16327823,"SEWER SALES":8808458,"WATER SALES":7036028,"OTHER SERVICES":299750,"REUSED WATER SALES":183587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":157347,"Investment income total":129656,"Net investment gain":27691,"Income from invest bond proceeds":0},"Other revenues":{"value":-90568,"Other total":-90568,"Royalties revenue":0,"Net rental income":0,"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":13377262,"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":5016488,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3550114,"Pension plan contributions":245794,"Other employee benefits":972452,"Payroll taxes":248128},"Other expenses":{"value":8360774,"Management services":0,"Legal":25769,"Accounting":37554,"Lobbying services":0,"Investment management fees":0,"Other services":306997,"Advertising":18900,"Office expenses":93486,"Information technology":250293,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":544507,"Payments to affiliates":0,"Depreciation and depletion":2661227,"Insurance":167727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3807895,"REPAIRS AND MAINTENANCE":1522033,"SUPPLIES":1040373,"UTILITIES EXPENSE":906572,"AMORTIZATION EXPENSE":338917},"All other expenses":446419},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":91082108,"Non-interest bearing cash":62030,"Savings and temp cash investments":10416343,"Pledges and grants receivable":0,"Accounts receivable":1084259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":716263,"Prepaid expenses deferred charges":176061,"Land, building, equipment":66282460,"Investments publicly traded":0,"Investments other":1239661,"Investments program related":0,"Intangible assets":1583134,"Other assets":9521897},"Liabilities":{"value":20771235,"Sum of Total Liabilities":0,"Accounts payable, accrued":1903438,"Grants payable":0,"Deferred, revenue":329260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17792667,"Unsecured notes loans payable":0,"Other liabilities":745870},"Fund balance":{"value":70310873,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22470583503347602,"percentile":0.7796947792998075},"Liabilities to Assets Ratio":{"score":0.22804956380675775,"percentile":0.23558480940886514},"Operating Reserve Ratio":{"score":6.808725731767831,"percentile":0.8496527768655602},"Officer Compensation Ratio":{"score":0.018555815083834047,"percentile":0.9197913405650762},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06373929581957061,"percentile":0.6597968392298559},"Asset Growth":{"score":0.040730669300429706,"percentile":0.49028982902731194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6557112427530185,"percentile":0.7555433253812758}},"source_xml":"201901869349300610_public.xml"},{"Organization":{"value":null,"Person":["DAVID BARTON","JIM LINK","JAMES FOREMAN","RICK SCALI","JIMMY NEILSON","AMES HUDSON","TOM WEIDENHAMER","JOHN MEDINA","SANDY TRAMMELL","DAVID L WERNET"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","ASSISTANT GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,106705],"Direct compensation":[0,0,0,0,0,0,0,0,0,98915],"Other compensation":[0,0,0,0,0,0,0,0,0,7790]},"Basic":{"value":null,"mission":"To provide water and sewer services to the members in the destin area of okaloosa county, fl.","year":2013,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"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":12452131,"Contributions":{"value":589191,"Other contributions":589191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12027102,"Total revenue":{"value":12027102,"SEWER SALES":6925266,"WATER SALES":4715473,"OTHER SERVICES":215715,"REUSED WATER SALES":170648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-971367,"Investment income total":4479,"Net investment gain":-975846,"Income from invest bond proceeds":0},"Other revenues":{"value":807205,"Other total":807205,"Royalties revenue":0,"Net rental income":0,"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":10825836,"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":4338500,"Current officers":106706,"Disqualified persons":0,"Other salaries and wages":3068029,"Pension plan contributions":218309,"Other employee benefits":710529,"Payroll taxes":234927},"Other expenses":{"value":6487336,"Management services":0,"Legal":28284,"Accounting":141020,"Lobbying services":0,"Investment management fees":0,"Other services":318896,"Advertising":13632,"Office expenses":87087,"Information technology":270313,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":544811,"Payments to affiliates":0,"Depreciation and depletion":2056115,"Insurance":172026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3235619,"SUPPLIES":1280477,"REPAIRS AND MAINTENANCE":1112178,"UTILITIES EXPENSE":757128,"MISCELLANEOUS EXPENSE":85836},"All other expenses":-380467},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":75136659,"Non-interest bearing cash":1220,"Savings and temp cash investments":3722408,"Pledges and grants receivable":0,"Accounts receivable":811863,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":512356,"Prepaid expenses deferred charges":63804,"Land, building, equipment":54256563,"Investments publicly traded":0,"Investments other":1629083,"Investments program related":0,"Intangible assets":3317318,"Other assets":10822044},"Liabilities":{"value":22929240,"Sum of Total Liabilities":0,"Accounts payable, accrued":1579180,"Grants payable":0,"Deferred, revenue":363560,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20381290,"Unsecured notes loans payable":0,"Other liabilities":605210},"Fund balance":{"value":52207419,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13060374967144178,"percentile":0.6717411104333502},"Liabilities to Assets Ratio":{"score":0.3051671488347652,"percentile":0.19963010030594872},"Operating Reserve Ratio":{"score":6.940494849543259,"percentile":0.8520194678572807},"Officer Compensation Ratio":{"score":0.00985651362167319,"percentile":0.961156447202433},"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":0.6439799398641795,"percentile":0.7265853435626831}},"source_xml":"201410959349300606_public.xml"},{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","KEN WAMPLER","LOCKWOOD WERNET","MONICA WALLIS","RICHARD MARTIN","CHARLES RATHKE"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER","FIELD SERVICE MANAGER","FINANCE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,175490,148699,106236,106208],"Direct compensation":[0,0,0,0,0,0,0,160540,135475,103451,103088],"Other compensation":[0,0,0,0,0,0,0,14950,13224,2785,3120]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2024,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":20167579,"Contributions":{"value":441355,"Other contributions":441355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19492527,"Total revenue":{"value":19492527,"SEWER SALES":10677748,"WATER SALES":8323959,"OTHER SERVICES":298994,"REUSED WATER SALES":191826},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207084,"Investment income total":316475,"Net investment gain":-109391,"Income from invest bond proceeds":0},"Other revenues":{"value":26613,"Other total":26613,"Royalties revenue":0,"Net rental income":0,"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":17577468,"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":5961780,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4186969,"Pension plan contributions":289085,"Other employee benefits":1174872,"Payroll taxes":310854},"Other expenses":{"value":11615688,"Management services":0,"Legal":37443,"Accounting":42671,"Lobbying services":0,"Investment management fees":0,"Other services":369608,"Advertising":44003,"Office expenses":111164,"Information technology":342329,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1259641,"Payments to affiliates":0,"Depreciation and depletion":4142673,"Insurance":494555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4340586,"REPAIRS & MAINTENANCE":1858936,"SUPPLIES EXPENSE":1337494,"UTILITIES EXPENSE":986896,"BANK CHARGES":157260},"All other expenses":431015},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":135012590,"Non-interest bearing cash":1252278,"Savings and temp cash investments":9837415,"Pledges and grants receivable":0,"Accounts receivable":2234859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":845341,"Prepaid expenses deferred charges":247369,"Land, building, equipment":110371316,"Investments publicly traded":0,"Investments other":1426432,"Investments program related":0,"Intangible assets":741074,"Other assets":8056506},"Liabilities":{"value":40562506,"Sum of Total Liabilities":0,"Accounts payable, accrued":3524557,"Grants payable":0,"Deferred, revenue":232114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35937471,"Unsecured notes loans payable":0,"Other liabilities":868364},"Fund balance":{"value":94450084,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12842944609266188,"percentile":0.6685307924158072},"Liabilities to Assets Ratio":{"score":0.30043498906287186,"percentile":0.20155129270295116},"Operating Reserve Ratio":{"score":7.6810033162910605,"percentile":0.8642472029051026},"Officer Compensation Ratio":{"score":0.030529596185298134,"percentile":0.85698252592004},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03764792558793446,"percentile":0.5514015002305527},"Asset Growth":{"score":0.06022467706513573,"percentile":0.5645454629562914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6235289443509364,"percentile":0.6724844876882431}},"source_xml":"202501499349301120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOM WEIDENHAMER","JIMMY NEILSON","JIM WOOD","SANDY TRAMMELL","AMES HUDSON","JAMES FOREMAN","KEN WAMPLER","LOCKWOOD WERNET","MONICA WALLIS","RICHARD MARTIN","CHARLES RATHKE"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","OPERATIONS MANAGER","FIELD SERVICE MANAGER","FINANCE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,175490,148699,106236,106208],"Direct compensation":[0,0,0,0,0,0,0,160540,135475,103451,103088],"Other compensation":[0,0,0,0,0,0,0,14950,13224,2785,3120]},"Basic":{"value":null,"mission":"We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.","year":2024,"name":"DESTIN WATER USERS INC","phone":8508376146,"website":"WWW.DESTINWATERUSERS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM WEIDENHAMER","year_formation":1963,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 308, DESTIN, FL, 325400308, USA","city":"DESTIN","state":"FL","country":"USA","zip_code":325400308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":20167579,"Contributions":{"value":441355,"Other contributions":441355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19492527,"Total revenue":{"value":19492527,"SEWER SALES":10677748,"WATER SALES":8323959,"OTHER SERVICES":298994,"REUSED WATER SALES":191826},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207084,"Investment income total":316475,"Net investment gain":-109391,"Income from invest bond proceeds":0},"Other revenues":{"value":26613,"Other total":26613,"Royalties revenue":0,"Net rental income":0,"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":17577468,"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":5961780,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4186969,"Pension plan contributions":289085,"Other employee benefits":1174872,"Payroll taxes":310854},"Other expenses":{"value":11615688,"Management services":0,"Legal":37443,"Accounting":42671,"Lobbying services":0,"Investment management fees":0,"Other services":369608,"Advertising":44003,"Office expenses":111164,"Information technology":342329,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1259641,"Payments to affiliates":0,"Depreciation and depletion":4142673,"Insurance":494555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4340586,"REPAIRS & MAINTENANCE":1858936,"SUPPLIES EXPENSE":1337494,"UTILITIES EXPENSE":986896,"BANK CHARGES":157260},"All other expenses":431015},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":135012590,"Non-interest bearing cash":1252278,"Savings and temp cash investments":9837415,"Pledges and grants receivable":0,"Accounts receivable":2234859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":845341,"Prepaid expenses deferred charges":247369,"Land, building, equipment":110371316,"Investments publicly traded":0,"Investments other":1426432,"Investments program related":0,"Intangible assets":741074,"Other assets":8056506},"Liabilities":{"value":40562506,"Sum of Total Liabilities":0,"Accounts payable, accrued":3524557,"Grants payable":0,"Deferred, revenue":232114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35937471,"Unsecured notes loans payable":0,"Other liabilities":868364},"Fund balance":{"value":94450084,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12842944609266188,"percentile":0.6685307924158072},"Liabilities to Assets Ratio":{"score":0.30043498906287186,"percentile":0.20155129270295116},"Operating Reserve Ratio":{"score":7.6810033162910605,"percentile":0.8642472029051026},"Officer Compensation Ratio":{"score":0.030529596185298134,"percentile":0.85698252592004},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03764792558793446,"percentile":0.5514015002305527},"Asset Growth":{"score":0.06022467706513573,"percentile":0.5645454629562914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6235289443509364,"percentile":0.6724844876882431}},"source_xml":"202501499349301120_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}