{"success":true,"data":{"_id":591683307,"filings":[{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","SUSAN BASS","DOMINICK BRIGANTI","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","JOSHUA HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,31550,0,0,0,0,0,58724],"Direct compensation":[0,0,30631,0,0,0,0,0,57013],"Other compensation":[0,0,919,0,0,0,0,0,1711]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2018,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":910553,"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":892180,"Total revenue":{"value":823014,"WATER SALES":775531,"TAP FEES":47483},"Total other revenue":69166,"Unrelated business revenue":0},"Investment income":{"value":14955,"Investment income total":14955,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3418,"Other total":3418,"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":846060,"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":201763,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154052,"Pension plan contributions":9920,"Other employee benefits":31153,"Payroll taxes":6638},"Other expenses":{"value":644297,"Management services":0,"Legal":3600,"Accounting":7550,"Lobbying services":0,"Investment management fees":0,"Other services":3200,"Advertising":0,"Office expenses":29227,"Information technology":0,"Royalties":0,"Occupancy":31202,"Travel":20297,"Conferences and meetings":470,"Interest":182870,"Payments to affiliates":0,"Depreciation and depletion":256781,"Insurance":23275,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77634,"SUPPLIES":34000,"WELL EXPENSE":23659,"REPAIRS & MAINTENANCE":10423,"DUES AND SUBSCRIPTIONS":9552},"All other expenses":8191},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7164866,"Non-interest bearing cash":551738,"Savings and temp cash investments":1016960,"Pledges and grants receivable":0,"Accounts receivable":71621,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13673,"Land, building, equipment":5510874,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4142030,"Sum of Total Liabilities":0,"Accounts payable, accrued":7847,"Grants payable":0,"Deferred, revenue":10102,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4013157,"Unsecured notes loans payable":0,"Other liabilities":110924},"Fund balance":{"value":3022836,"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":0.07082838670566129,"percentile":0.5689883116462275},"Liabilities to Assets Ratio":{"score":0.5781029261398608,"percentile":0.11681214388602386},"Operating Reserve Ratio":{"score":8.468508143630475,"percentile":0.8751279995650996},"Officer Compensation Ratio":{"score":0.10669928846653902,"percentile":0.5303101711462546},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01258026588755077,"percentile":0.4274693989194958},"Asset Growth":{"score":-0.009981212708743664,"percentile":0.28044645843490584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496821621097783,"percentile":0.4563308450572686}},"source_xml":"202010489349300816_public.xml"},{"Organization":{"value":null,"Person":["Deb Wallace","Maggi Phipps","Suzanne Rich","Gary Rich","Dominick Briganti","Charles Young","Charles Atwood","Marie Duncan","Joshua Hayes"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director","Manager"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2016,"name":"Mossy Head Water Works Inc","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Josh Hayes","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1485 County Highway 1087, DeFuniak Springs, FL, 32433, USA","city":"DeFuniak Springs","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":813028,"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":806587,"Total revenue":{"value":769143,"Water Sales":743153,"Tap Fees":25990},"Total other revenue":37444,"Unrelated business revenue":0},"Investment income":{"value":4155,"Investment income total":5026,"Net investment gain":-871,"Income from invest bond proceeds":0},"Other revenues":{"value":2286,"Other total":2286,"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":839805,"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":187250,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":161087,"Pension plan contributions":7722,"Other employee benefits":6793,"Payroll taxes":11648},"Other expenses":{"value":652555,"Management services":525,"Legal":10920,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11991,"Advertising":0,"Office expenses":19077,"Information technology":0,"Royalties":0,"Occupancy":29490,"Travel":17222,"Conferences and meetings":1240,"Interest":190927,"Payments to affiliates":0,"Depreciation and depletion":223858,"Insurance":22087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117330,"Well Expense":53895,"Supplies":44788,"Repairs & Maintenance":10838,"Dues and subscriptions":7809},"All other expenses":7888},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7232507,"Non-interest bearing cash":527180,"Savings and temp cash investments":723555,"Pledges and grants receivable":0,"Accounts receivable":60921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12308,"Land, building, equipment":5908543,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4315198,"Sum of Total Liabilities":0,"Accounts payable, accrued":4770,"Grants payable":0,"Deferred, revenue":8909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4205684,"Unsecured notes loans payable":0,"Other liabilities":95835},"Fund balance":{"value":2917309,"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":-0.03293490507092007,"percentile":0.31362923883954913},"Liabilities to Assets Ratio":{"score":0.5966393119287683,"percentile":0.11287758118620264},"Operating Reserve Ratio":{"score":8.612126624633099,"percentile":0.8769146885803674},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.01260710919564954,"percentile":0.32082245312024493},"Asset Growth":{"score":-0.01210067557776681,"percentile":0.27294343123453985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48788274600176273,"percentile":0.2925869878367317}},"source_xml":"201802149349300730_public.xml"},{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","JOHNNY SMITH","DARBY PADGETT","JOSH HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,45547,0,0,0,0,0,78280],"Direct compensation":[0,0,45547,0,0,0,0,0,78280],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mossy head water wroks, inc. is a member-owned corporation with the purpose to own, construct, maintain, and operate a water and/or wastewater system for the use and benefit of it's members.","year":2023,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1739210,"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":1569605,"Total revenue":{"value":1569605,"WATER SALES":1045833,"CAPACITY REPLACEMENT F":262320,"TAP FEE":201846,"OTHER PROGRAM REVENUE":59606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138086,"Investment income total":138086,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31519,"Other total":31519,"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":1183448,"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":366207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":285918,"Pension plan contributions":0,"Other employee benefits":48645,"Payroll taxes":31644},"Other expenses":{"value":817241,"Management services":0,"Legal":9000,"Accounting":16400,"Lobbying services":0,"Investment management fees":0,"Other services":21353,"Advertising":0,"Office expenses":40863,"Information technology":0,"Royalties":0,"Occupancy":38527,"Travel":27430,"Conferences and meetings":725,"Interest":117516,"Payments to affiliates":0,"Depreciation and depletion":255397,"Insurance":41965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237561,"SUPPLIES":189985,"MAINTENANCE & REPAIR":20605,"BAD DEBT EXPENSE":14715,"DUES AND SUBSCRIPTIONS":12256},"All other expenses":10504},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8283814,"Non-interest bearing cash":376975,"Savings and temp cash investments":3011033,"Pledges and grants receivable":0,"Accounts receivable":141618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13673,"Land, building, equipment":4700939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39576},"Liabilities":{"value":3650381,"Sum of Total Liabilities":0,"Accounts payable, accrued":8811,"Grants payable":0,"Deferred, revenue":15438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3434771,"Unsecured notes loans payable":0,"Other liabilities":191361},"Fund balance":{"value":4633433,"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":0.31954853065472255,"percentile":0.8467845563159929},"Liabilities to Assets Ratio":{"score":0.4406642882131347,"percentile":0.15204745564399172},"Operating Reserve Ratio":{"score":6.99972791368949,"percentile":0.8530788303522512},"Officer Compensation Ratio":{"score":0.10463239618470774,"percentile":0.5368492151828506},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07860043982153919,"percentile":0.7083834124099802},"Asset Growth":{"score":0.008969375284146925,"percentile":0.35736776692561767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359007652764344,"percentile":0.7058381327990276}},"source_xml":"202520519349301012_public.xml"},{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","JOHNNY SMITH","DARBY PADGETT","JOSH HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,36456,0,0,0,0,0,66195],"Direct compensation":[0,0,36456,0,0,0,0,0,66195],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2021,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":1340525,"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":1331987,"Total revenue":{"value":1331987,"WATER SALES":915888,"OTHER PROGRAM REVENUE":252466,"TAP FEE":163633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8538,"Investment income total":3438,"Net investment gain":5100,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":1047235,"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":285454,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":228126,"Pension plan contributions":0,"Other employee benefits":33403,"Payroll taxes":23925},"Other expenses":{"value":761781,"Management services":0,"Legal":2540,"Accounting":11200,"Lobbying services":0,"Investment management fees":0,"Other services":21900,"Advertising":0,"Office expenses":44415,"Information technology":0,"Royalties":0,"Occupancy":35240,"Travel":32050,"Conferences and meetings":645,"Interest":125355,"Payments to affiliates":0,"Depreciation and depletion":239788,"Insurance":27091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216123,"SUPPLIES":187202,"MAINTENANCE & REPAIR":13433,"DUES AND SUBSCRIPTIONS":11786,"TAXES AND LICENSES":3702},"All other expenses":5434},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7679548,"Non-interest bearing cash":652591,"Savings and temp cash investments":1721018,"Pledges and grants receivable":0,"Accounts receivable":162975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13673,"Land, building, equipment":5129291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3882649,"Sum of Total Liabilities":0,"Accounts payable, accrued":18771,"Grants payable":0,"Deferred, revenue":15438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3685955,"Unsecured notes loans payable":0,"Other liabilities":162485},"Fund balance":{"value":3796899,"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":0.2187874153783033,"percentile":0.7743516541432607},"Liabilities to Assets Ratio":{"score":0.5055830108751193,"percentile":0.1340123362715553},"Operating Reserve Ratio":{"score":7.333165908320482,"percentile":0.8587992261520668},"Officer Compensation Ratio":{"score":0.09802097905436698,"percentile":0.5586167252815198},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06044101214454148,"percentile":0.6477714215962536},"Asset Growth":{"score":0.0021026629247996613,"percentile":0.3288502638339342},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6150668522523223,"percentile":0.6489730886614086}},"source_xml":"202340469349303004_public.xml"},{"Organization":{"value":null,"Person":["THOMAS L TERRELL","TERRY CROSBY","LUKE MITCHELL","GARY RICH","TOM MILLER","JUDY ALLISON","ED TANZA"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2013,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":897845,"Contributions":{"value":250000,"Other contributions":250000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":644363,"Total revenue":{"value":627295,"WATER SALES":584220,"TAP FEES":43075},"Total other revenue":17068,"Unrelated business revenue":0},"Investment income":{"value":2580,"Investment income total":2580,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":902,"Other total":902,"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":757573,"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":134053,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118972,"Pension plan contributions":4344,"Other employee benefits":2974,"Payroll taxes":7763},"Other expenses":{"value":623520,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20008,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":20461,"Conferences and meetings":491,"Interest":204500,"Payments to affiliates":0,"Depreciation and depletion":245129,"Insurance":18911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71057,"SUPPLIES":46880,"WELL EXPENSE":10981,"REPAIRS & MAINTENANCE":10366,"WATER ANALYSIS":2830},"All other expenses":2963},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7497997,"Non-interest bearing cash":388209,"Savings and temp cash investments":473759,"Pledges and grants receivable":0,"Accounts receivable":46353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12308,"Land, building, equipment":6577368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4510153,"Sum of Total Liabilities":0,"Accounts payable, accrued":77855,"Grants payable":0,"Deferred, revenue":6371,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4366392,"Unsecured notes loans payable":0,"Other liabilities":59535},"Fund balance":{"value":2987844,"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":0.15623186630209002,"percentile":0.7066633052620723},"Liabilities to Assets Ratio":{"score":0.6015143777731573,"percentile":0.11187017909552581},"Operating Reserve Ratio":{"score":9.897392066507122,"percentile":0.8911350436587899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6229271762947439,"percentile":0.6708380138081423}},"source_xml":"201530479349302078_public.xml"},{"Organization":{"value":null,"Person":["JOHNNY SMITH","DEB WALLACE","GARY RICH","LEE BASS","MAGGI PHIPPS","DOMINICK BRIGANTI","BILL TIPTON"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2014,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":7,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":731752,"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":722478,"Total revenue":{"value":697602,"WATER SALES":642577,"TAP FEES":55025},"Total other revenue":24876,"Unrelated business revenue":0},"Investment income":{"value":7889,"Investment income total":7889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1385,"Other total":1385,"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":781984,"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":148861,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130349,"Pension plan contributions":7417,"Other employee benefits":2061,"Payroll taxes":9034},"Other expenses":{"value":633123,"Management services":0,"Legal":0,"Accounting":10450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":33302,"Information technology":0,"Royalties":0,"Occupancy":29910,"Travel":16959,"Conferences and meetings":1208,"Interest":197573,"Payments to affiliates":0,"Depreciation and depletion":261268,"Insurance":19238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64780,"SUPPLIES":42864,"WELL EXPENSE":13139,"REPAIRS & MAINTENANCE":5805,"TAXES AND LICENSES":2972},"All other expenses":-1565},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7437343,"Non-interest bearing cash":623907,"Savings and temp cash investments":366573,"Pledges and grants receivable":0,"Accounts receivable":53365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12308,"Land, building, equipment":6381190,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4482142,"Sum of Total Liabilities":0,"Accounts payable, accrued":112435,"Grants payable":0,"Deferred, revenue":6371,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4292291,"Unsecured notes loans payable":0,"Other liabilities":71045},"Fund balance":{"value":2955201,"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":-0.06864620800489783,"percentile":0.2589784251221651},"Liabilities to Assets Ratio":{"score":0.6026536627395025,"percentile":0.11164813276240387},"Operating Reserve Ratio":{"score":9.510863393624422,"percentile":0.8872397342176309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5142842733758727,"percentile":0.35833775132824824}},"source_xml":"201610429349301746_public.xml"},{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","JOHNNY SMITH","DARBY PADGETT","JOSH HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,42295,0,0,0,0,0,73000],"Direct compensation":[0,0,42295,0,0,0,0,0,73000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mossy head water wroks, inc. is a member-owned corporation with the purpose to own, construct, maintain, and operate a water and/or wastewater system for the use and benefit of it's members.","year":2022,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":1442101,"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":1427226,"Total revenue":{"value":1427226,"WATER SALES":992400,"OTHER PROGRAM REVENUE":252107,"TAP FEE":182719},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14875,"Investment income total":14875,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":1148737,"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":309481,"Current officers":0,"Disqualified persons":115295,"Other salaries and wages":128145,"Pension plan contributions":0,"Other employee benefits":41097,"Payroll taxes":24944},"Other expenses":{"value":839256,"Management services":0,"Legal":988,"Accounting":15400,"Lobbying services":0,"Investment management fees":0,"Other services":3900,"Advertising":0,"Office expenses":41377,"Information technology":0,"Royalties":0,"Occupancy":44180,"Travel":38143,"Conferences and meetings":1478,"Interest":121339,"Payments to affiliates":0,"Depreciation and depletion":246446,"Insurance":26701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287186,"SUPPLIES":186705,"MAINTENANCE & REPAIR":76634,"DUES AND SUBSCRIPTIONS":14355,"BAD DEBT EXPENSE":9492},"All other expenses":12118},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7861673,"Non-interest bearing cash":359004,"Savings and temp cash investments":2426701,"Pledges and grants receivable":0,"Accounts receivable":168023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13661,"Land, building, equipment":4894284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3781054,"Sum of Total Liabilities":0,"Accounts payable, accrued":20500,"Grants payable":0,"Deferred, revenue":15438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3562277,"Unsecured notes loans payable":0,"Other liabilities":182839},"Fund balance":{"value":4080619,"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":0.20342819261618986,"percentile":0.7597063105208227},"Liabilities to Assets Ratio":{"score":0.4809477575574563,"percentile":0.14059015163060667},"Operating Reserve Ratio":{"score":6.843753618104057,"percentile":0.8502915874047822},"Officer Compensation Ratio":{"score":0.10036675061393513,"percentile":0.5507683095919166},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06785607149108147,"percentile":0.6742341715821852},"Asset Growth":{"score":0.005079298371051155,"percentile":0.34122624954896885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6151294844865332,"percentile":0.6491422757016813}},"source_xml":"202303549349301210_public.xml"},{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","SUSAN BASS","JOSHUA HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,25424,0,0,0,0,50611],"Direct compensation":[0,0,25424,0,0,0,0,50611],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2019,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":1076222,"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":1045590,"Total revenue":{"value":1045590,"WATER SALES":811883,"TAP FEES":208430,"OTHER PROGRAM SERVICE":25277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30632,"Investment income total":25877,"Net investment gain":4755,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":972722,"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":216884,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166455,"Pension plan contributions":782,"Other employee benefits":42703,"Payroll taxes":6944},"Other expenses":{"value":755838,"Management services":0,"Legal":5282,"Accounting":10550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22500,"Information technology":0,"Royalties":0,"Occupancy":32275,"Travel":35358,"Conferences and meetings":70,"Interest":179167,"Payments to affiliates":0,"Depreciation and depletion":343331,"Insurance":22617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94084,"SUPPLIES":65981,"DUES AND SUBSCRIPTIONS":10782,"WELL EXPENSE":9981,"WATER ANALYSIS":7340},"All other expenses":10604},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7320102,"Non-interest bearing cash":261271,"Savings and temp cash investments":1535387,"Pledges and grants receivable":0,"Accounts receivable":120004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13676,"Land, building, equipment":5389764,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4056611,"Sum of Total Liabilities":0,"Accounts payable, accrued":13785,"Grants payable":0,"Deferred, revenue":10102,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3905005,"Unsecured notes loans payable":0,"Other liabilities":127719},"Fund balance":{"value":3263491,"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":0.0961697493639788,"percentile":0.6165553116476541},"Liabilities to Assets Ratio":{"score":0.5541741085028596,"percentile":0.12215866726316013},"Operating Reserve Ratio":{"score":7.525379296448523,"percentile":0.8618748533575142},"Officer Compensation Ratio":{"score":0.07816724614021273,"percentile":0.6316167589803799},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03522753191350708,"percentile":0.5399304170302737},"Asset Growth":{"score":-0.006068098671080049,"percentile":0.2948688007576482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5765859706290246,"percentile":0.5364007117054833}},"source_xml":"202120549349300512_public.xml"},{"Organization":{"value":null,"Person":["Deb Wallace","Maria Duncan","Maggi Phipps","Gary Rick","Lee Bass","Dominick Briganti","Charles Young","Charles Atwood"],"Title":["President","Vice President","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2015,"name":"Mossy Head Water Works Inc","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Josh Hayes","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1485 County Highway 1087, DeFuniak Springs, FL, 32433, USA","city":"DeFuniak Springs","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":881436,"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":877749,"Total revenue":{"value":823401,"Water Sales":731076,"Tap Fees":92325},"Total other revenue":54348,"Unrelated business revenue":0},"Investment income":{"value":3687,"Investment income total":3687,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":888134,"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":158971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143453,"Pension plan contributions":8286,"Other employee benefits":267,"Payroll taxes":6965},"Other expenses":{"value":729163,"Management services":0,"Legal":150,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":0,"Office expenses":21828,"Information technology":0,"Royalties":0,"Occupancy":29032,"Travel":22556,"Conferences and meetings":839,"Interest":202596,"Payments to affiliates":0,"Depreciation and depletion":243606,"Insurance":20309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166710,"Repairs & Maintenance":113328,"Supplies":35279,"Well Expense":9909,"Dues and subscriptions":8194},"All other expenses":7537},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7341117,"Non-interest bearing cash":360138,"Savings and temp cash investments":773805,"Pledges and grants receivable":0,"Accounts receivable":56250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12308,"Land, building, equipment":6138616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4391582,"Sum of Total Liabilities":0,"Accounts payable, accrued":84718,"Grants payable":0,"Deferred, revenue":6371,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4214788,"Unsecured notes loans payable":0,"Other liabilities":85705},"Fund balance":{"value":2949535,"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":-0.007598963509545787,"percentile":0.36607306082179003},"Liabilities to Assets Ratio":{"score":0.5982171378006916,"percentile":0.11255844079228754},"Operating Reserve Ratio":{"score":8.26577633555297,"percentile":0.8725107153849465},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.009802141190498093,"percentile":0.33076603699314444},"Asset Growth":{"score":-0.010563618801679279,"percentile":0.27834487066515984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4994773810674058,"percentile":0.32028426622520717}},"source_xml":"201700869349300045_public.xml"},{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","SUSAN BASS","DOMINICK BRIGANTI","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","JOSHUA HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2017,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":857947,"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":845306,"Total revenue":{"value":789745,"WATER SALES":751688,"TAP FEES":38057},"Total other revenue":55561,"Unrelated business revenue":0},"Investment income":{"value":6935,"Investment income total":6935,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5706,"Other total":5706,"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":888128,"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":215017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167966,"Pension plan contributions":12092,"Other employee benefits":28446,"Payroll taxes":6513},"Other expenses":{"value":673111,"Management services":0,"Legal":4057,"Accounting":13850,"Lobbying services":0,"Investment management fees":0,"Other services":5000,"Advertising":0,"Office expenses":20127,"Information technology":0,"Royalties":0,"Occupancy":31184,"Travel":24108,"Conferences and meetings":1425,"Interest":184244,"Payments to affiliates":0,"Depreciation and depletion":290221,"Insurance":24376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66575,"SUPPLIES":34142,"REPAIRS & MAINTENANCE":14180,"WELL EXPENSE":9377,"DUES AND SUBSCRIPTIONS":8876},"All other expenses":7944},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7177698,"Non-interest bearing cash":547057,"Savings and temp cash investments":804081,"Pledges and grants receivable":0,"Accounts receivable":71621,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13673,"Land, building, equipment":5741266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4237415,"Sum of Total Liabilities":0,"Accounts payable, accrued":14130,"Grants payable":0,"Deferred, revenue":10102,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4113608,"Unsecured notes loans payable":0,"Other liabilities":99575},"Fund balance":{"value":2940283,"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":-0.03517816368610182,"percentile":0.30965547165404544},"Liabilities to Assets Ratio":{"score":0.5903584965541877,"percentile":0.11419183328335243},"Operating Reserve Ratio":{"score":8.081828295020538,"percentile":0.8700383306532661},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0001769484898163753,"percentile":0.3707021933445712},"Asset Growth":{"score":-0.011522361996302634,"percentile":0.27496231244184255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49217228321374684,"percentile":0.3027360104216017}},"source_xml":"201930319349300303_public.xml"},{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","SUSAN BASS","JOSH HAYES","DARBY PADGETT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","DIRECTOR"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,31786,0,0,0,0,62381,0],"Direct compensation":[0,0,31786,0,0,0,0,62381,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and for the sale of any surplus water remaining after the needs of its members have been satisfied.","year":2020,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1140998,"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":1129129,"Total revenue":{"value":1129129,"WATER SALES":848774,"OTHER PROGRAM REVENUE":153940,"TAP FEE":126415},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11869,"Investment income total":14202,"Net investment gain":-2333,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":860566,"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":245244,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":188048,"Pension plan contributions":0,"Other employee benefits":36773,"Payroll taxes":20423},"Other expenses":{"value":615322,"Management services":0,"Legal":6517,"Accounting":10650,"Lobbying services":0,"Investment management fees":0,"Other services":11000,"Advertising":0,"Office expenses":47112,"Information technology":0,"Royalties":0,"Occupancy":32676,"Travel":26653,"Conferences and meetings":285,"Interest":122697,"Payments to affiliates":0,"Depreciation and depletion":213450,"Insurance":22976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116984,"SUPPLIES":73298,"NEW EQUIPMENT":26237,"DUES AND SUBSCRIPTIONS":11497,"TAXES AND LICENSES":5952},"All other expenses":4322},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7542060,"Non-interest bearing cash":648782,"Savings and temp cash investments":1467953,"Pledges and grants receivable":0,"Accounts receivable":134893,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13673,"Land, building, equipment":5276759,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4013987,"Sum of Total Liabilities":0,"Accounts payable, accrued":47891,"Grants payable":0,"Deferred, revenue":15438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3805610,"Unsecured notes loans payable":0,"Other liabilities":145048},"Fund balance":{"value":3528073,"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":0.2457778190671675,"percentile":0.7975033622537769},"Liabilities to Assets Ratio":{"score":0.5322136127264965,"percentile":0.12734971723915292},"Operating Reserve Ratio":{"score":8.764069228856357,"percentile":0.878806262970471},"Officer Compensation Ratio":{"score":0.10942449504163539,"percentile":0.5216485873095953},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04633962032384776,"percentile":0.5907242491358122},"Asset Growth":{"score":-0.0013971366408591867,"percentile":0.31324087206920886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6112510107800844,"percentile":0.638031126815686}},"source_xml":"202201539349301235_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEB WALLACE","MAGGI PHIPPS","SUZANNE RICH","CHARLES YOUNG","CHARLES ATWOOD","DALE MCMACKIN","JOHNNY SMITH","DARBY PADGETT","JOSH HAYES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,45547,0,0,0,0,0,78280],"Direct compensation":[0,0,45547,0,0,0,0,0,78280],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mossy head water wroks, inc. is a member-owned corporation with the purpose to own, construct, maintain, and operate a water and/or wastewater system for the use and benefit of it's members.","year":2023,"name":"MOSSY HEAD WATER WORKS INC","phone":8508926154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSH HAYES","year_formation":1969,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1485 COUNTY HIGHWAY 1087, DEFUNIAK SPRINGS, FL, 32433, USA","city":"DEFUNIAK SPRINGS","state":"FL","country":"USA","zip_code":32433},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1739210,"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":1569605,"Total revenue":{"value":1569605,"WATER SALES":1045833,"CAPACITY REPLACEMENT F":262320,"TAP FEE":201846,"OTHER PROGRAM REVENUE":59606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138086,"Investment income total":138086,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31519,"Other total":31519,"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":1183448,"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":366207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":285918,"Pension plan contributions":0,"Other employee benefits":48645,"Payroll taxes":31644},"Other expenses":{"value":817241,"Management services":0,"Legal":9000,"Accounting":16400,"Lobbying services":0,"Investment management fees":0,"Other services":21353,"Advertising":0,"Office expenses":40863,"Information technology":0,"Royalties":0,"Occupancy":38527,"Travel":27430,"Conferences and meetings":725,"Interest":117516,"Payments to affiliates":0,"Depreciation and depletion":255397,"Insurance":41965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237561,"SUPPLIES":189985,"MAINTENANCE & REPAIR":20605,"BAD DEBT EXPENSE":14715,"DUES AND SUBSCRIPTIONS":12256},"All other expenses":10504},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8283814,"Non-interest bearing cash":376975,"Savings and temp cash investments":3011033,"Pledges and grants receivable":0,"Accounts receivable":141618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13673,"Land, building, equipment":4700939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39576},"Liabilities":{"value":3650381,"Sum of Total Liabilities":0,"Accounts payable, accrued":8811,"Grants payable":0,"Deferred, revenue":15438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3434771,"Unsecured notes loans payable":0,"Other liabilities":191361},"Fund balance":{"value":4633433,"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":0.31954853065472255,"percentile":0.8467845563159929},"Liabilities to Assets Ratio":{"score":0.4406642882131347,"percentile":0.15204745564399172},"Operating Reserve Ratio":{"score":6.99972791368949,"percentile":0.8530788303522512},"Officer Compensation Ratio":{"score":0.10463239618470774,"percentile":0.5368492151828506},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07860043982153919,"percentile":0.7083834124099802},"Asset Growth":{"score":0.008969375284146925,"percentile":0.35736776692561767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359007652764344,"percentile":0.7058381327990276}},"source_xml":"202520519349301012_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}