{"success":true,"data":{"_id":591412008,"filings":[{"Organization":{"value":null,"Person":["GARY SPARKS","KATHLEEN TRAPPE","LORI PIERCE","NEIL PIERCE","JOHN BUSTLE","REVA WELLER"],"Title":["Secretary/Treas","Director","Director","Vice President","President","Director"],"Hours":[2.0,1.0,1.0,2.0,2.0,1.0],"Total Compensation":[600,350,350,600,550,150],"Direct compensation":[600,350,350,600,550,150],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Water and sewer service association 501(c)(12)","year":2014,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY SPARKS","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":1308912,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21836,"Total revenue":{"value":21836,"IMPACT FEES":1750,"Membership Dues & Assessments":1000,"METER DEPOSITS-TEMP REST":5215,"REPAIRS INCOME":13871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2035,"Investment income total":2035,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1285041,"Other total":0,"Royalties revenue":0,"Net rental income":3600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1281441,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1601745,"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":549501,"Current officers":2600,"Disqualified persons":0,"Other salaries and wages":406182,"Pension plan contributions":26467,"Other employee benefits":81298,"Payroll taxes":32954},"Other expenses":{"value":1052244,"Management services":0,"Legal":0,"Accounting":13790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16130,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":231708,"Payments to affiliates":0,"Depreciation and depletion":492918,"Insurance":34290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251411,"REPAIR & MAINTENANCE":104568,"SUPPLIES":72310,"UTILITIES":60133,"TRUCK / VEHICLE EXPENSE":14400},"All other expenses":11997},"Functional Expenses":{"value":null,"Program Service Expenses":1434301,"Management And General Expenses":167444,"Fundraising Expenses":0}},"Assets":{"value":15610138,"Non-interest bearing cash":140857,"Savings and temp cash investments":627452,"Pledges and grants receivable":0,"Accounts receivable":94175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28968,"Prepaid expenses deferred charges":9807,"Land, building, equipment":14165525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21159,"Other assets":522195},"Liabilities":{"value":5040084,"Sum of Total Liabilities":0,"Accounts payable, accrued":93953,"Grants payable":0,"Deferred, revenue":10226,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4935905,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10570054,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2110644,"Temporarily restricted net assets":585563,"Permanently restricted net assets":7873847},"Ratings":{"Program Expense Ratio":{"score":0.8954615122881607,"percentile":0.7633342866119405},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2237224504015549,"percentile":0.14020318019581066},"Liabilities to Assets Ratio":{"score":0.3228724819729332,"percentile":0.19241871547425327},"Operating Reserve Ratio":{"score":9.745707337934565,"percentile":0.8896430037312113},"Officer Compensation Ratio":{"score":0.0016232296651464498,"percentile":0.9935786577792842},"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":0.6495221111873622,"percentile":0.7404650803748433}},"source_xml":"201520839349300302_public.xml"},{"Organization":{"value":null,"Person":["GARY SPARKS","JOHN BUSTLE","BENSON HOBBS","KATHLEEN TRAPPE","STEPHEN PLUMMER"],"Title":["SECRETARY/ T","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[550,550,500,450,150],"Direct compensation":[550,550,500,450,150],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Water and sewer service association 501(c)(12)","year":2017,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN BUSTLE","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":1474075,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60718,"Total revenue":{"value":49737,"CONNECTION & EXTENSION FEES-S":26442,"LATE CHGS & RECON. FEES - S":8636,"LATE CHGS & RECON. FEES - W":5616,"METER DEPOSITS - S":4543,"CONNECTION & EXTENSION FEES-W":4500},"Total other revenue":10981,"Unrelated business revenue":0},"Investment income":{"value":2930,"Investment income total":2930,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1410427,"Other total":203,"Royalties revenue":0,"Net rental income":3600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1406624,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1663814,"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":556615,"Current officers":2200,"Disqualified persons":250,"Other salaries and wages":400756,"Pension plan contributions":0,"Other employee benefits":122213,"Payroll taxes":31196},"Other expenses":{"value":1107199,"Management services":0,"Legal":0,"Accounting":15890,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15934,"Information technology":0,"Royalties":0,"Occupancy":62418,"Travel":0,"Conferences and meetings":0,"Interest":215037,"Payments to affiliates":0,"Depreciation and depletion":531501,"Insurance":25164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215758,"REPAIRS & MAINT. - SEWER":112201,"SUPPLIES - WATER":62033,"SUPPLIES - SEWER":33488,"REPAIRS & MAINT. - M&G":8036},"All other expenses":25497},"Functional Expenses":{"value":null,"Program Service Expenses":1481986,"Management And General Expenses":181828,"Fundraising Expenses":0}},"Assets":{"value":14759472,"Non-interest bearing cash":214130,"Savings and temp cash investments":443929,"Pledges and grants receivable":0,"Accounts receivable":120779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72404,"Prepaid expenses deferred charges":10432,"Land, building, equipment":13308547,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":589251},"Liabilities":{"value":4678014,"Sum of Total Liabilities":0,"Accounts payable, accrued":99190,"Grants payable":0,"Deferred, revenue":9205,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4569619,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10081458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2284121,"Temporarily restricted net assets":587451,"Permanently restricted net assets":7209886},"Ratings":{"Program Expense Ratio":{"score":0.8907161497619325,"percentile":0.7559160336091129},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12871733120770654,"percentile":0.19712966754091718},"Liabilities to Assets Ratio":{"score":0.316949955933383,"percentile":0.19479588124536037},"Operating Reserve Ratio":{"score":8.870866575230163,"percentile":0.8800677167464355},"Officer Compensation Ratio":{"score":0.0013222631856685903,"percentile":0.9945949958657848},"Program Expense Growth":{"score":0.007626403379391893,"percentile":0.3532961839792768},"Revenue Growth":{"score":0.03934264707783301,"percentile":0.5592926468657288},"Asset Growth":{"score":-0.019899901023770317,"percentile":0.24615575692345046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5932621702039909,"percentile":0.585660138433396}},"source_xml":"201821379349300912_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN PLUMMER","JOHNNY HUTCHINSON","WALTER BUCKLEY","KIM BLAIR","RICHARD TAYLOR"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[600,600,550,550,500],"Direct compensation":[0,0,0,0,0],"Other compensation":[600,600,550,550,500]},"Basic":{"value":null,"mission":"Non-profit water and sewer service assocation 501(c)(12). provide water and sewer services to members of the association.","year":2024,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PLUMMER","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":2074339,"Contributions":{"value":107990,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1520,"Campaigns":0,"Grant revenue":106470,"Related organizations":0},"Program revenue":{"value":130525,"Total revenue":{"value":120803,"CONNECTION & EXTENSION FEES":63037,"LATE CHARGES & RECONNECT FEES":15976,"METER DEPOSITS & IMPACT FEES":41790},"Total other revenue":9722,"Unrelated business revenue":0},"Investment income":{"value":15363,"Investment income total":27591,"Net investment gain":-12228,"Income from invest bond proceeds":0},"Other revenues":{"value":1820461,"Other total":50259,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1765402,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2279642,"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":892195,"Current officers":6813,"Disqualified persons":0,"Other salaries and wages":654535,"Pension plan contributions":40295,"Other employee benefits":139696,"Payroll taxes":50856},"Other expenses":{"value":1387447,"Management services":0,"Legal":1806,"Accounting":13100,"Lobbying services":0,"Investment management fees":0,"Other services":7726,"Advertising":0,"Office expenses":25899,"Information technology":0,"Royalties":0,"Occupancy":66302,"Travel":0,"Conferences and meetings":0,"Interest":168770,"Payments to affiliates":0,"Depreciation and depletion":749781,"Insurance":49612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":304451,"REPAIRS & MAINTENANCE":116026,"OPERATING SUPPLIES":162755,"VEHICLE & TRUCK EXPENSE":25670},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2030560,"Management And General Expenses":249082,"Fundraising Expenses":0}},"Assets":{"value":13472572,"Non-interest bearing cash":115385,"Savings and temp cash investments":1119629,"Pledges and grants receivable":0,"Accounts receivable":147168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108056,"Prepaid expenses deferred charges":19930,"Land, building, equipment":11962404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3751819,"Sum of Total Liabilities":0,"Accounts payable, accrued":167419,"Grants payable":0,"Deferred, revenue":18314,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3566086,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9720753,"Net assets without donor restriction":3320341,"Net assets with donor restriction":6400412,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8907363524623603,"percentile":0.755945034761103},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09897273300072938,"percentile":0.22418849898271315},"Liabilities to Assets Ratio":{"score":0.2784783039199939,"percentile":0.21114967561570744},"Operating Reserve Ratio":{"score":5.909950772972247,"percentile":0.8308338346881196},"Officer Compensation Ratio":{"score":0.0012282630342834533,"percentile":0.9949139140639995},"Program Expense Growth":{"score":0.02956819875295137,"percentile":0.44701461266956927},"Revenue Growth":{"score":0.057134051013758534,"percentile":0.6351804708539074},"Asset Growth":{"score":-0.01639559129503043,"percentile":0.2580069064185059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137882177513415,"percentile":0.6452995700529339}},"source_xml":"202533109349302493_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN PLUMMER","JOHNNY HUTCHINSON","WALTER BUCKLEY","RICHARD TAYLOR","KIM BLAIR"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[550,550,550,550,500],"Direct compensation":[0,0,0,0,0],"Other compensation":[550,550,550,550,500]},"Basic":{"value":null,"mission":"Non-profit water and sewer serice assocation 501(c)(12). provide water and sewer services to members of the association.","year":2023,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PLUMMER","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":2982332,"Contributions":{"value":1152048,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2930,"Campaigns":0,"Grant revenue":1149118,"Related organizations":0},"Program revenue":{"value":134618,"Total revenue":{"value":103670,"CONNECTION & EXTENSION FEES":57679,"LATE CHARGES & RECONNECT FEES":17021,"METER DEPOSITS & IMPACT FEES":28970},"Total other revenue":30948,"Unrelated business revenue":0},"Investment income":{"value":11428,"Investment income total":11428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1684238,"Other total":0,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1679438,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2039471,"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":808557,"Current officers":2700,"Disqualified persons":0,"Other salaries and wages":603381,"Pension plan contributions":0,"Other employee benefits":155399,"Payroll taxes":47077},"Other expenses":{"value":1230914,"Management services":0,"Legal":0,"Accounting":12100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23005,"Information technology":0,"Royalties":0,"Occupancy":69929,"Travel":0,"Conferences and meetings":0,"Interest":176261,"Payments to affiliates":0,"Depreciation and depletion":638139,"Insurance":36107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275373,"REPAIRS & MAINTENANCE":131273,"OPERATING SUPPLIES":122934,"VEHICLE & TRUCK EXPENSE":21166},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1813701,"Management And General Expenses":225770,"Fundraising Expenses":0}},"Assets":{"value":13871911,"Non-interest bearing cash":354550,"Savings and temp cash investments":1071072,"Pledges and grants receivable":205575,"Accounts receivable":138722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106756,"Prepaid expenses deferred charges":13865,"Land, building, equipment":11981371,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3923545,"Sum of Total Liabilities":0,"Accounts payable, accrued":173964,"Grants payable":0,"Deferred, revenue":19326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3730255,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9948366,"Net assets without donor restriction":3368854,"Net assets with donor restriction":6579512,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8892997252718965,"percentile":0.7536777085867578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31614890629212306,"percentile":0.8448453628207592},"Liabilities to Assets Ratio":{"score":0.282840987085341,"percentile":0.20921701219042563},"Operating Reserve Ratio":{"score":6.801720151941361,"percentile":0.849523640537005},"Officer Compensation Ratio":{"score":0.0013238727101292443,"percentile":0.9945852280802345},"Program Expense Growth":{"score":0.022623564183626637,"percentile":0.4165673379885707},"Revenue Growth":{"score":0.06531436305420732,"percentile":0.6654224938274301},"Asset Growth":{"score":-0.01756267816639369,"percentile":0.25405493453985856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7165995028957439,"percentile":0.874757993537695}},"source_xml":"202403129349304025_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN PLUMMER","JOHNNY HUTCHINSON","WALTER BUCKLEY","RICHARD TAYLOR","KIM BLAIR"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[600,550,550,550,450],"Direct compensation":[0,0,0,0,0],"Other compensation":[600,550,550,550,450]},"Basic":{"value":null,"mission":"Non-profit water and sewer serice assocation 501(c)(12). provide water and sewer services to members of the association.","year":2022,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PLUMMER","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":1581764,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":82118,"Total revenue":{"value":75198,"CONNECTION & EXTENSION FEES":39789,"LATE CHARGES & RECONNECT FEES":16031,"METER DEPOSITS & IMPACT FEES":19378},"Total other revenue":6920,"Unrelated business revenue":0},"Investment income":{"value":-3902,"Investment income total":3701,"Net investment gain":-7603,"Income from invest bond proceeds":0},"Other revenues":{"value":1503548,"Other total":0,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1498748,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1872036,"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":691104,"Current officers":2700,"Disqualified persons":0,"Other salaries and wages":505380,"Pension plan contributions":0,"Other employee benefits":144362,"Payroll taxes":38662},"Other expenses":{"value":1180932,"Management services":0,"Legal":0,"Accounting":12100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26504,"Information technology":0,"Royalties":0,"Occupancy":74357,"Travel":0,"Conferences and meetings":0,"Interest":183410,"Payments to affiliates":0,"Depreciation and depletion":587570,"Insurance":31175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265816,"REPAIRS & MAINTENANCE":120662,"OPERATING SUPPLIES":122704,"VEHICLE & TRUCK EXPENSES":22450},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1659459,"Management And General Expenses":212577,"Fundraising Expenses":0}},"Assets":{"value":13058283,"Non-interest bearing cash":273900,"Savings and temp cash investments":1042128,"Pledges and grants receivable":0,"Accounts receivable":133251,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91385,"Prepaid expenses deferred charges":11332,"Land, building, equipment":11506287,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4052778,"Sum of Total Liabilities":0,"Accounts payable, accrued":146572,"Grants payable":0,"Deferred, revenue":19262,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3886944,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9005505,"Net assets without donor restriction":2253938,"Net assets with donor restriction":6751567,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8864460939853721,"percentile":0.749306389114901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1835115731550345,"percentile":0.16008485576496853},"Liabilities to Assets Ratio":{"score":0.31036071128187376,"percentile":0.19748829545435923},"Operating Reserve Ratio":{"score":6.975444382479824,"percentile":0.8526380692684032},"Officer Compensation Ratio":{"score":0.0014422799561546894,"percentile":0.9942077031687184},"Program Expense Growth":{"score":0.01625660102998017,"percentile":0.388835142386339},"Revenue Growth":{"score":0.021095378556715626,"percentile":0.4702544982979413},"Asset Growth":{"score":-0.021409733096894677,"percentile":0.2411765415031343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5796138635328988,"percentile":0.5452764318253221}},"source_xml":"202303129349303150_public.xml"},{"Organization":{"value":null,"Person":["GARY SPARKS","KATHLEEN TRAPPE","LORI PIERCE","BENSON HOBBS","JOHN BUSTLE"],"Title":["Secretary/Treas","Vice President","Director","Vice President","President"],"Hours":[2.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Water and sewer service association 501(c)(12)","year":2015,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY SPARKS","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":1405878,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17635,"Total revenue":{"value":17635,"IMPACT FEES":1750,"Membership Dues & Assessments":1240,"METER DEPOSITS-TEMP REST":7987,"REPAIRS INCOME":6658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2603,"Investment income total":2603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1385640,"Other total":0,"Royalties revenue":0,"Net rental income":3600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1382040,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1573634,"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":532786,"Current officers":2500,"Disqualified persons":0,"Other salaries and wages":392857,"Pension plan contributions":24773,"Other employee benefits":82109,"Payroll taxes":30547},"Other expenses":{"value":1040848,"Management services":0,"Legal":0,"Accounting":21248,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":226260,"Payments to affiliates":0,"Depreciation and depletion":488441,"Insurance":33187,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240435,"REPAIR & MAINTENANCE":108749,"SUPPLIES":65407,"UTILITIES":56102,"TRUCK / VEHICLE EXPENSE":10177},"All other expenses":13394},"Functional Expenses":{"value":null,"Program Service Expenses":1412000,"Management And General Expenses":161634,"Fundraising Expenses":0}},"Assets":{"value":15307516,"Non-interest bearing cash":247642,"Savings and temp cash investments":639084,"Pledges and grants receivable":0,"Accounts receivable":108620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35612,"Prepaid expenses deferred charges":9710,"Land, building, equipment":13744188,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":522660},"Liabilities":{"value":4924150,"Sum of Total Liabilities":0,"Accounts payable, accrued":95961,"Grants payable":0,"Deferred, revenue":11628,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4816561,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10383366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2135390,"Temporarily restricted net assets":595300,"Permanently restricted net assets":7652676},"Ratings":{"Program Expense Ratio":{"score":0.8972861542137498,"percentile":0.7661608919465412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11932472092173005,"percentile":0.20504235145604593},"Liabilities to Assets Ratio":{"score":0.32168184570246405,"percentile":0.19290951161277742},"Operating Reserve Ratio":{"score":9.727494449153996,"percentile":0.88945162328811},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004198696377311514,"percentile":0.30688277045178197},"Revenue Growth":{"score":0.044044986876496175,"percentile":0.5806549601313157},"Asset Growth":{"score":-0.02280430247283408,"percentile":0.23650123765464376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.570487194296989,"percentile":0.5183208966193189}},"source_xml":"201632569349300238_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN TRAPPE","JOHNNY HUTICHINSON","STEPHEN PLUMMER","BENSON HOBBS","KIM BLAIR","JOHN BUSTLE"],"Title":["DIRECTOR/PRESIDENT - RETIRED 08/13/20","DIRECTOR","DIRECOTR/PRESIDENT 01/01/21","DIRECTOR - RETIRED 08/13/20","DIRECTOR - 08/11/20","PRESIDENT - RETIRED 04/22/20"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[500,500,450,200,200,150],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[500,500,450,200,200,150]},"Basic":{"value":null,"mission":"Non-profit water and sewer serice assocation 501(c)(12). provide water and sewer services to members of the association.","year":2020,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PLUMMER","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":1505962,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56945,"Total revenue":{"value":56945,"CONNECTION FEES":24484,"LATE CHARGES & RECONNECT FEES":4568,"LATE FEES & RECONNECTION":6210,"METERS & OTHER REVENUE":14463},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6143,"Investment income total":6143,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1442874,"Other total":0,"Royalties revenue":0,"Net rental income":4500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1438374,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1705000,"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":596943,"Current officers":2000,"Disqualified persons":434950,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":126056,"Payroll taxes":33937},"Other expenses":{"value":1108057,"Management services":0,"Legal":0,"Accounting":14100,"Lobbying services":0,"Investment management fees":0,"Other services":8998,"Advertising":0,"Office expenses":15174,"Information technology":0,"Royalties":0,"Occupancy":58498,"Travel":0,"Conferences and meetings":0,"Interest":201539,"Payments to affiliates":0,"Depreciation and depletion":568633,"Insurance":25588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215527,"REPAIRS & MAINTENANCE":124154,"OPERATING SUPPLIES":75736,"VEHCILE & TRUCK EXPENSES":11563,"OTHER ADMINISTRATIVE EXPENSES":4074},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1507039,"Management And General Expenses":197961,"Fundraising Expenses":0}},"Assets":{"value":13857933,"Non-interest bearing cash":443864,"Savings and temp cash investments":558706,"Pledges and grants receivable":0,"Accounts receivable":116404,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74426,"Prepaid expenses deferred charges":8922,"Land, building, equipment":12139417,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":516194},"Liabilities":{"value":4321702,"Sum of Total Liabilities":0,"Accounts payable, accrued":130447,"Grants payable":0,"Deferred, revenue":12020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4179235,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9536231,"Net assets without donor restriction":2382610,"Net assets with donor restriction":7153621,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8838938416422287,"percentile":0.7453835805144482},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13216668149661145,"percentile":0.19435161745857024},"Liabilities to Assets Ratio":{"score":0.31185761974747606,"percentile":0.1968772583586925},"Operating Reserve Ratio":{"score":8.127819941348974,"percentile":0.8706603676161656},"Officer Compensation Ratio":{"score":0.0011730205278592375,"percentile":0.9951068278286164},"Program Expense Growth":{"score":0.009083869506805817,"percentile":0.35906438811963315},"Revenue Growth":{"score":0.023452814188289182,"percentile":0.4821838872898114},"Asset Growth":{"score":-0.0199552032813662,"percentile":0.24596314875938755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5832710162606972,"percentile":0.5561603981135045}},"source_xml":"202123209349301977_public.xml"},{"Organization":{"value":null,"Person":["GARY SPARKS","ED TRAPPE","NEIL PIERCE","JOHN BUSTLE","REVA WELLER"],"Title":["Secretary/Treas","Director","Vice President","President","Director"],"Hours":[2.0,1.0,2.0,2.0,2.0],"Total Compensation":[550,250,600,600,200],"Direct compensation":[550,250,600,600,200],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Water and sewer service association 501(c)(12)","year":2013,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1968,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":1288333,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10400,"Total revenue":{"value":10400,"IMPACT FEES":1750,"Membership Dues & Assessments":890,"METER DEPOSITS-TEMP REST":5928,"REPAIRS INCOME":1832},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2713,"Investment income total":2713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1275220,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1272820,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1583729,"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":550944,"Current officers":2200,"Disqualified persons":0,"Other salaries and wages":403421,"Pension plan contributions":25366,"Other employee benefits":89095,"Payroll taxes":30862},"Other expenses":{"value":1032785,"Management services":0,"Legal":0,"Accounting":12864,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13673,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":236934,"Payments to affiliates":0,"Depreciation and depletion":487476,"Insurance":30612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247686,"REPAIR & MAINTENANCE":173034,"UTILITIES":53293,"TRUCK / VEHICLE EXPENSE":13489,"TELEPHONE":7870},"All other expenses":3540},"Functional Expenses":{"value":null,"Program Service Expenses":1423953,"Management And General Expenses":159776,"Fundraising Expenses":0}},"Assets":{"value":16021120,"Non-interest bearing cash":260197,"Savings and temp cash investments":573650,"Pledges and grants receivable":0,"Accounts receivable":96150,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26108,"Prepaid expenses deferred charges":9059,"Land, building, equipment":14598167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":24356,"Other assets":433433},"Liabilities":{"value":5158530,"Sum of Total Liabilities":0,"Accounts payable, accrued":97817,"Grants payable":0,"Deferred, revenue":10942,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5049771,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10862590,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2201656,"Temporarily restricted net assets":565677,"Permanently restricted net assets":8095257},"Ratings":{"Program Expense Ratio":{"score":0.8991140529724466,"percentile":0.7690036090322476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22928544095354228,"percentile":0.13781133838182608},"Liabilities to Assets Ratio":{"score":0.32198310729836616,"percentile":0.19279213841270465},"Operating Reserve Ratio":{"score":10.116074151575175,"percentile":0.8932351762508793},"Officer Compensation Ratio":{"score":0.0013891265487971742,"percentile":0.9943747323016273},"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":0.6514573915336341,"percentile":0.745215716476118}},"source_xml":"201420819349300002_public.xml"},{"Organization":{"value":null,"Person":["GARY SPARKS","KATHLEEN TRAPPE","LORI PIERCE","BENSON HOBBS","JOHN BUSTLE"],"Title":["Secretary/Treas","Vice President","Director","Vice President","President"],"Hours":[2.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Water and sewer service association 501(c)(12)","year":2016,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY SPARKS","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":1485272,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20410,"Total revenue":{"value":20410,"IMPACT FEES":3500,"Membership Dues & Assessments":980,"METER DEPOSITS-TEMP REST":6500,"REPAIRS INCOME":9430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2612,"Investment income total":2612,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1462250,"Other total":0,"Royalties revenue":0,"Net rental income":3600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1458650,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1597441,"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":575354,"Current officers":2400,"Disqualified persons":0,"Other salaries and wages":427251,"Pension plan contributions":25311,"Other employee benefits":88658,"Payroll taxes":31734},"Other expenses":{"value":1022087,"Management services":0,"Legal":0,"Accounting":27788,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14199,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":219686,"Payments to affiliates":0,"Depreciation and depletion":498661,"Insurance":24494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224647,"SUPPLIES":85243,"REPAIR & MAINTENANCE":63540,"UTILITIES":59881,"TRUCK / VEHICLE EXPENSE":15983},"All other expenses":12612},"Functional Expenses":{"value":null,"Program Service Expenses":1427750,"Management And General Expenses":169691,"Fundraising Expenses":0}},"Assets":{"value":15077764,"Non-interest bearing cash":136345,"Savings and temp cash investments":534907,"Pledges and grants receivable":0,"Accounts receivable":126403,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72404,"Prepaid expenses deferred charges":10023,"Land, building, equipment":13674544,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":523138},"Liabilities":{"value":4806567,"Sum of Total Liabilities":0,"Accounts payable, accrued":106243,"Grants payable":0,"Deferred, revenue":9595,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4690729,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10271197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2247830,"Temporarily restricted net assets":592121,"Permanently restricted net assets":7431246},"Ratings":{"Program Expense Ratio":{"score":0.893773228557424,"percentile":0.7607044460377176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07552084735994484,"percentile":0.25036812067795755},"Liabilities to Assets Ratio":{"score":0.31878513286187526,"percentile":0.1940486256888762},"Operating Reserve Ratio":{"score":9.438698518442935,"percentile":0.8864618848770851},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.000765882228232904,"percentile":0.31875079798560585},"Revenue Growth":{"score":0.05012634841333395,"percentile":0.6069063351186822},"Asset Growth":{"score":-0.020205513568009877,"percentile":0.24514757794532788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5811477265984484,"percentile":0.5498516813612078}},"source_xml":"201701359349307075_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN PLUMMER","JOHNNY HUTCHINSON","WALTER BUCKLEY","KIM BLAIR","RICHARD TAYLOR"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[600,600,550,550,500],"Direct compensation":[0,0,0,0,0],"Other compensation":[600,600,550,550,500]},"Basic":{"value":null,"mission":"Non-profit water and sewer service assocation 501(c)(12). provide water and sewer services to members of the association.","year":2024,"name":"ST JOHNS RIVER UTILITY INC","phone":3527592260,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PLUMMER","year_formation":1968,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 77, ASTOR, FL, 32102, USA","city":"ASTOR","state":"FL","country":"USA","zip_code":32102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":2074339,"Contributions":{"value":107990,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1520,"Campaigns":0,"Grant revenue":106470,"Related organizations":0},"Program revenue":{"value":130525,"Total revenue":{"value":120803,"CONNECTION & EXTENSION FEES":63037,"LATE CHARGES & RECONNECT FEES":15976,"METER DEPOSITS & IMPACT FEES":41790},"Total other revenue":9722,"Unrelated business revenue":0},"Investment income":{"value":15363,"Investment income total":27591,"Net investment gain":-12228,"Income from invest bond proceeds":0},"Other revenues":{"value":1820461,"Other total":50259,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1765402,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2279642,"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":892195,"Current officers":6813,"Disqualified persons":0,"Other salaries and wages":654535,"Pension plan contributions":40295,"Other employee benefits":139696,"Payroll taxes":50856},"Other expenses":{"value":1387447,"Management services":0,"Legal":1806,"Accounting":13100,"Lobbying services":0,"Investment management fees":0,"Other services":7726,"Advertising":0,"Office expenses":25899,"Information technology":0,"Royalties":0,"Occupancy":66302,"Travel":0,"Conferences and meetings":0,"Interest":168770,"Payments to affiliates":0,"Depreciation and depletion":749781,"Insurance":49612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":304451,"REPAIRS & MAINTENANCE":116026,"OPERATING SUPPLIES":162755,"VEHICLE & TRUCK EXPENSE":25670},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2030560,"Management And General Expenses":249082,"Fundraising Expenses":0}},"Assets":{"value":13472572,"Non-interest bearing cash":115385,"Savings and temp cash investments":1119629,"Pledges and grants receivable":0,"Accounts receivable":147168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108056,"Prepaid expenses deferred charges":19930,"Land, building, equipment":11962404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3751819,"Sum of Total Liabilities":0,"Accounts payable, accrued":167419,"Grants payable":0,"Deferred, revenue":18314,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3566086,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9720753,"Net assets without donor restriction":3320341,"Net assets with donor restriction":6400412,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8907363524623603,"percentile":0.755945034761103},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09897273300072938,"percentile":0.22418849898271315},"Liabilities to Assets Ratio":{"score":0.2784783039199939,"percentile":0.21114967561570744},"Operating Reserve Ratio":{"score":5.909950772972247,"percentile":0.8308338346881196},"Officer Compensation Ratio":{"score":0.0012282630342834533,"percentile":0.9949139140639995},"Program Expense Growth":{"score":0.02956819875295137,"percentile":0.44701461266956927},"Revenue Growth":{"score":0.057134051013758534,"percentile":0.6351804708539074},"Asset Growth":{"score":-0.01639559129503043,"percentile":0.2580069064185059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137882177513415,"percentile":0.6452995700529339}},"source_xml":"202533109349302493_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}