{"success":true,"data":{"_id":640515557,"filings":[{"Organization":{"value":null,"Person":["MIKE PARKER","RONALD HOUGHTON","LINDA SCHONEWITZ","PASCAL GILL"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2020,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":218131,"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":217760,"Total revenue":217760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":371,"Investment income total":371,"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":179996,"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":49895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46063,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3832},"Other expenses":{"value":130101,"Management services":0,"Legal":0,"Accounting":3975,"Lobbying services":0,"Investment management fees":0,"Other services":45795,"Advertising":0,"Office expenses":8849,"Information technology":0,"Royalties":0,"Occupancy":12293,"Travel":0,"Conferences and meetings":0,"Interest":12421,"Payments to affiliates":0,"Depreciation and depletion":37653,"Insurance":9087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":28,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":179996,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":575361,"Non-interest bearing cash":311061,"Savings and temp cash investments":132766,"Pledges and grants receivable":0,"Accounts receivable":5856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6045,"Prepaid expenses deferred charges":0,"Land, building, equipment":119598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":257986,"Sum of Total Liabilities":0,"Accounts payable, accrued":8784,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":237017,"Unsecured notes loans payable":12185,"Other liabilities":0},"Fund balance":{"value":317375,"Net assets without donor restriction":317375,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17482613658764687,"percentile":0.7292743217968813},"Liabilities to Assets Ratio":{"score":0.4483897935383177,"percentile":0.14980712285307415},"Operating Reserve Ratio":{"score":3.1965210338007513,"percentile":0.7256713927060002},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010298089598639659,"percentile":0.36401211310016013},"Revenue Growth":{"score":0.02829340197962767,"percentile":0.506300794741998},"Asset Growth":{"score":-0.012661683205287967,"percentile":0.2710019297263366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212696141718016,"percentile":0.8815080764813416}},"source_xml":"202212219349300116_public.xml"},{"Organization":{"value":null,"Person":["WAYNE MILLER","LINDA SCHONEWITZ","PASCAL GILL","RONALD HOUGHTON","MIKE PARKER"],"Title":["PRESIDENT","V PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"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":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2018,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":223416,"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":222675,"Total revenue":222675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":741,"Investment income total":741,"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":229925,"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":49457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45942,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3515},"Other expenses":{"value":180468,"Management services":0,"Legal":6000,"Accounting":4050,"Lobbying services":0,"Investment management fees":0,"Other services":63783,"Advertising":39,"Office expenses":9061,"Information technology":0,"Royalties":0,"Occupancy":13299,"Travel":0,"Conferences and meetings":0,"Interest":14409,"Payments to affiliates":0,"Depreciation and depletion":38038,"Insurance":8195,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23594,"Bank Charges":182,"Continuing education":75,"Bad Debt":23337},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229925,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":578803,"Non-interest bearing cash":235018,"Savings and temp cash investments":131703,"Pledges and grants receivable":0,"Accounts receivable":9325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7500,"Prepaid expenses deferred charges":0,"Land, building, equipment":195222,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":299324,"Sum of Total Liabilities":0,"Accounts payable, accrued":8734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":277828,"Unsecured notes loans payable":12762,"Other liabilities":0},"Fund balance":{"value":279479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":279479,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.029133992193934186,"percentile":0.3206178761643058},"Liabilities to Assets Ratio":{"score":0.5171431385117216,"percentile":0.13108988697759708},"Operating Reserve Ratio":{"score":2.5173556594541697,"percentile":0.6729627531622738},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0417644394631836,"percentile":0.4990128543163202},"Revenue Growth":{"score":0.041927612004624935,"percentile":0.5711271270834086},"Asset Growth":{"score":-0.00924818293965918,"percentile":0.28309699349029266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676474650909546,"percentile":0.7838101601417331}},"source_xml":"202032589349300678_public.xml"},{"Organization":{"value":null,"Person":["WAYNE MILLER","LINDA SCHONEWITZ","PASCAL GILL","CHERYL HOUGHTON","BRANDY TAYLOR","CARLOS FERNANDEZ"],"Title":["PRESIDENT","V PRESIDENT","TREASURER","SECRETARY","DIRECTOR","OFFICE MANAGER"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,28038],"Direct compensation":[0,0,0,0,0,28038],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2016,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2016-11-01T00:00:00","tax_period_end":"2017-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":192762,"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":192477,"Total revenue":192477,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":285,"Investment income total":285,"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":186243,"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":48333,"Current officers":28038,"Disqualified persons":0,"Other salaries and wages":16860,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3435},"Other expenses":{"value":137910,"Management services":0,"Legal":17971,"Accounting":4343,"Lobbying services":0,"Investment management fees":0,"Other services":32836,"Advertising":0,"Office expenses":5605,"Information technology":0,"Royalties":0,"Occupancy":13313,"Travel":0,"Conferences and meetings":0,"Interest":17025,"Payments to affiliates":0,"Depreciation and depletion":38688,"Insurance":8069,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":60,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":186243,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":606718,"Non-interest bearing cash":182787,"Savings and temp cash investments":130598,"Pledges and grants receivable":0,"Accounts receivable":14201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9762,"Prepaid expenses deferred charges":0,"Land, building, equipment":269335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":317464,"Sum of Total Liabilities":0,"Accounts payable, accrued":881,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":315583,"Unsecured notes loans payable":1000,"Other liabilities":0},"Fund balance":{"value":289254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":289254,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03381890621595543,"percentile":0.48723749811226696},"Liabilities to Assets Ratio":{"score":0.5232480328587581,"percentile":0.12954314171799952},"Operating Reserve Ratio":{"score":3.257668744597112,"percentile":0.7295214337002166},"Officer Compensation Ratio":{"score":0.15054525539214897,"percentile":0.41094978527965415},"Program Expense Growth":{"score":-0.04694899309597079,"percentile":0.20338671517847887},"Revenue Growth":{"score":0.0478301042605932,"percentile":0.5971458495889106},"Asset Growth":{"score":0.008976530019812357,"percentile":0.3573972048546229},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6578058545580868,"percentile":0.760562140940004}},"source_xml":"201820659349301002_public.xml"},{"Organization":{"value":null,"Person":["MIKE PARKER","RONALD HOUGHTON","LINDA SCHONEWITZ","PASCAL GILL"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2021,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"17420 W CENTRAL DR, SAUCIER, MS, 39574, USA","city":"SAUCIER","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":232540,"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":232381,"Total revenue":232381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159,"Investment income total":159,"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":199071,"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":52989,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":48750,"Pension plan contributions":0,"Other employee benefits":4239,"Payroll taxes":0},"Other expenses":{"value":146082,"Management services":0,"Legal":0,"Accounting":4250,"Lobbying services":0,"Investment management fees":0,"Other services":55917,"Advertising":0,"Office expenses":8195,"Information technology":0,"Royalties":0,"Occupancy":16096,"Travel":0,"Conferences and meetings":0,"Interest":11377,"Payments to affiliates":0,"Depreciation and depletion":38149,"Insurance":12056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":42,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":199071,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":587202,"Non-interest bearing cash":355851,"Savings and temp cash investments":132925,"Pledges and grants receivable":0,"Accounts receivable":4088,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7895,"Prepaid expenses deferred charges":0,"Land, building, equipment":86408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":236358,"Sum of Total Liabilities":0,"Accounts payable, accrued":1035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":219066,"Unsecured notes loans payable":16257,"Other liabilities":0},"Fund balance":{"value":350844,"Net assets without donor restriction":350844,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1439279263782575,"percentile":0.690490248088371},"Liabilities to Assets Ratio":{"score":0.402515659006611,"percentile":0.16391587311731748},"Operating Reserve Ratio":{"score":2.949711409497114,"percentile":0.7087011815670926},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006640963694126215,"percentile":0.34937716420123033},"Revenue Growth":{"score":0.0289876506692302,"percentile":0.5097595056456722},"Asset Growth":{"score":-0.008831909384156619,"percentile":0.28462692471487966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7136622819739407,"percentile":0.8703397319765306}},"source_xml":"202302269349303035_public.xml"},{"Organization":{"value":null,"Person":["LINDA SCHONEWITZ","PASCAL GILL","MIKE PARKER","CHERYL HOUGHTON","Carlos Fernandez"],"Title":["V PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","Office Manager Board Secreta"],"Hours":[0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,32626],"Direct compensation":[0,0,0,0,32626],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of waterto residential and commercial member customers in the sauciercommunity","year":2014,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WAYNE MILLER","year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":174161,"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":174025,"Total revenue":174025,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"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":203910,"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":70245,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":70245,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":133665,"Management services":0,"Legal":0,"Accounting":3330,"Lobbying services":0,"Investment management fees":0,"Other services":91965,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38370,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":203910,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":595823,"Non-interest bearing cash":78074,"Savings and temp cash investments":130087,"Pledges and grants receivable":0,"Accounts receivable":33079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7340,"Prepaid expenses deferred charges":0,"Land, building, equipment":346711,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":532},"Liabilities":{"value":355211,"Sum of Total Liabilities":0,"Accounts payable, accrued":6155,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":349049,"Unsecured notes loans payable":7,"Other liabilities":0},"Fund balance":{"value":240612,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":240612,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1708132130614776,"percentile":0.1675008697328682},"Liabilities to Assets Ratio":{"score":0.5961686608271248,"percentile":0.11297836236322847},"Operating Reserve Ratio":{"score":2.9219900936687755,"percentile":0.7066293417543423},"Officer Compensation Ratio":{"score":0.16000196164974745,"percentile":0.38991241715086394},"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":0.6791938255913503,"percentile":0.8093834012314657}},"source_xml":"201610679349300301_public.xml"},{"Organization":{"value":null,"Person":["LINDA SCHONEWITZ","PASCAL GILL","RONALD HOUGHTON","MIKE PARKER","JOSHUA HERRIN"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"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":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2024,"name":"SAUCIER UTILITIES INC","phone":2288326841,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-11-01T00:00:00","tax_period_end":"2025-10-31T00:00:00","address":"17420 W CENTRAL DR, SAUCIER, MS, 39574, USA","city":"SAUCIER","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":304113,"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":283995,"Total revenue":283995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20118,"Investment income total":20118,"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":244368,"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":53576,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49607,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3969},"Other expenses":{"value":190792,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":0,"Other services":132483,"Advertising":0,"Office expenses":10630,"Information technology":0,"Royalties":0,"Occupancy":16213,"Travel":0,"Conferences and meetings":0,"Interest":9603,"Payments to affiliates":0,"Depreciation and depletion":2250,"Insurance":14813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":244368,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":720216,"Non-interest bearing cash":190403,"Savings and temp cash investments":450444,"Pledges and grants receivable":0,"Accounts receivable":8886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18438,"Prepaid expenses deferred charges":0,"Land, building, equipment":52010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":211736,"Sum of Total Liabilities":0,"Accounts payable, accrued":9667,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185615,"Unsecured notes loans payable":16454,"Other liabilities":0},"Fund balance":{"value":508480,"Net assets without donor restriction":508480,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1964565802843022,"percentile":0.7527309204453766},"Liabilities to Assets Ratio":{"score":0.29398958090350674,"percentile":0.20433690901671983},"Operating Reserve Ratio":{"score":2.9472598703594577,"percentile":0.708518288957793},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017568527683090186,"percentile":0.3944353946569026},"Revenue Growth":{"score":0.04570802418819031,"percentile":0.5879732945187244},"Asset Growth":{"score":0.012089149373910701,"percentile":0.3704780186984118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447252100594043,"percentile":0.9112521980816269}},"source_xml":"202630519349301808_public.xml"},{"Organization":{"value":null,"Person":["WAYNE MILLER","LINDA SCHONEWITZ","PASCAL GILL","RONALD HOUGHTON","MIKE PARKER"],"Title":["PRESIDENT","V PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"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":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2019,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":216870,"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":216177,"Total revenue":216177,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":693,"Investment income total":693,"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":217109,"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":47230,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43874,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3356},"Other expenses":{"value":169879,"Management services":0,"Legal":3500,"Accounting":3900,"Lobbying services":0,"Investment management fees":0,"Other services":77630,"Advertising":0,"Office expenses":12327,"Information technology":0,"Royalties":0,"Occupancy":12646,"Travel":0,"Conferences and meetings":0,"Interest":13439,"Payments to affiliates":0,"Depreciation and depletion":37971,"Insurance":8403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":63,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":217109,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":558117,"Non-interest bearing cash":253308,"Savings and temp cash investments":132396,"Pledges and grants receivable":0,"Accounts receivable":10127,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5000,"Prepaid expenses deferred charges":0,"Land, building, equipment":157251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":278877,"Sum of Total Liabilities":0,"Accounts payable, accrued":8806,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":257932,"Unsecured notes loans payable":12139,"Other liabilities":0},"Fund balance":{"value":279240,"Net assets without donor restriction":279240,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001102042698390741,"percentile":0.3829722710615469},"Liabilities to Assets Ratio":{"score":0.49967479937002457,"percentile":0.13561500279401476},"Operating Reserve Ratio":{"score":2.570676480477548,"percentile":0.6778567977141051},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03555056298976871,"percentile":0.4729143334067409},"Revenue Growth":{"score":0.03415636493656786,"percentile":0.5348101026610572},"Asset Growth":{"score":-0.01525590398870058,"percentile":0.261896077381942},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6714696502707607,"percentile":0.7923439064567654}},"source_xml":"202122589349300127_public.xml"},{"Organization":{"value":null,"Person":["WAYNE MILLER","LINDA SCHONEWITZ","PASCAL GILL","CHERYL HOUGHTON","Carlos Fernandez"],"Title":["PRESIDENT","V PRESIDENT","TREASURER","DIRECTOR","Office Manager Board Secreta"],"Hours":[0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,28038],"Direct compensation":[0,0,0,0,28038],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of waterto residential and commercial member customers in the sauciercommunity","year":2015,"name":"Saucier Utilities Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":216423,"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":216199,"Total revenue":216199,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":224,"Investment income total":224,"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":174300,"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":55890,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":55890,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118410,"Management services":0,"Legal":0,"Accounting":3545,"Lobbying services":0,"Investment management fees":0,"Other services":36939,"Advertising":0,"Office expenses":6052,"Information technology":0,"Royalties":0,"Occupancy":8863,"Travel":0,"Conferences and meetings":0,"Interest":16181,"Payments to affiliates":0,"Depreciation and depletion":38688,"Insurance":8079,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":63,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":174300,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":618040,"Non-interest bearing cash":158129,"Savings and temp cash investments":130312,"Pledges and grants receivable":0,"Accounts receivable":14201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7340,"Prepaid expenses deferred charges":0,"Land, building, equipment":308023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":335305,"Sum of Total Liabilities":0,"Accounts payable, accrued":2911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":331894,"Unsecured notes loans payable":500,"Other liabilities":0},"Fund balance":{"value":282735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":282735,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19463273311986248,"percentile":0.7508571479813536},"Liabilities to Assets Ratio":{"score":0.5425296097339978,"percentile":0.12490966565230002},"Operating Reserve Ratio":{"score":3.5458405048766495,"percentile":0.746332801092263},"Officer Compensation Ratio":{"score":0.16086058519793459,"percentile":0.3880296764860587},"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":0.8135088148978907,"percentile":0.9663811752019795}},"source_xml":"201700669349300005_public.xml"},{"Organization":{"value":null,"Person":["MIKE PARKER","RONALD HOUGHTON","LINDA SCHONEWITZ","PASCAL GILL"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2022,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"17420 W CENTRAL DR, SAUCIER, MS, 39574, USA","city":"SAUCIER","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":268550,"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":268049,"Total revenue":268049,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":501,"Investment income total":501,"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":250700,"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":54427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50395,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4032},"Other expenses":{"value":196273,"Management services":0,"Legal":0,"Accounting":4675,"Lobbying services":0,"Investment management fees":0,"Other services":109209,"Advertising":0,"Office expenses":10701,"Information technology":0,"Royalties":0,"Occupancy":18556,"Travel":0,"Conferences and meetings":0,"Interest":10712,"Payments to affiliates":0,"Depreciation and depletion":29648,"Insurance":12737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":250700,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":609026,"Non-interest bearing cash":409779,"Savings and temp cash investments":133426,"Pledges and grants receivable":0,"Accounts receivable":146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8880,"Prepaid expenses deferred charges":0,"Land, building, equipment":56760,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":240332,"Sum of Total Liabilities":0,"Accounts payable, accrued":15200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":208466,"Unsecured notes loans payable":16666,"Other liabilities":0},"Fund balance":{"value":368694,"Net assets without donor restriction":368694,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06646806926084528,"percentile":0.560142002360456},"Liabilities to Assets Ratio":{"score":0.3946169785854791,"percentile":0.16648313021419686},"Operating Reserve Ratio":{"score":2.4293019545273236,"percentile":0.664593344851189},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021136703609881385,"percentile":0.41007891167188376},"Revenue Growth":{"score":0.03785587760267543,"percentile":0.55239958217742},"Asset Growth":{"score":-0.003970226563224662,"percentile":0.3029488113665171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004484106351743,"percentile":0.8495363255174654}},"source_xml":"202441309349302134_public.xml"},{"Organization":{"value":null,"Person":["MIKE PARKER","RONALD HOUGHTON","LINDA SCHONEWITZ","PASCAL GILL"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2023,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"17420 W CENTRAL DR, SAUCIER, MS, 39574, USA","city":"SAUCIER","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":271550,"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":268810,"Total revenue":268810,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2740,"Investment income total":2740,"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":191509,"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":44608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41304,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3304},"Other expenses":{"value":146901,"Management services":0,"Legal":0,"Accounting":5100,"Lobbying services":0,"Investment management fees":0,"Other services":95118,"Advertising":0,"Office expenses":10755,"Information technology":0,"Royalties":0,"Occupancy":9065,"Travel":0,"Conferences and meetings":0,"Interest":10170,"Payments to affiliates":0,"Depreciation and depletion":2500,"Insurance":14186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":191509,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":669366,"Non-interest bearing cash":165102,"Savings and temp cash investments":432568,"Pledges and grants receivable":0,"Accounts receivable":6967,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10434,"Prepaid expenses deferred charges":0,"Land, building, equipment":54260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":220631,"Sum of Total Liabilities":0,"Accounts payable, accrued":7043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":197324,"Unsecured notes loans payable":16264,"Other liabilities":0},"Fund balance":{"value":448735,"Net assets without donor restriction":448735,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2947560301970171,"percentile":0.83210008235713},"Liabilities to Assets Ratio":{"score":0.3296119014111861,"percentile":0.18978631932393036},"Operating Reserve Ratio":{"score":3.4952195458176902,"percentile":0.7435500041529758},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011804366186685629,"percentile":0.37020105381229323},"Revenue Growth":{"score":0.04047271235735397,"percentile":0.564469234578934},"Asset Growth":{"score":0.004211647695681377,"percentile":0.3375616479296585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7529368019932876,"percentile":0.920062523210722}},"source_xml":"202501199349301575_public.xml"},{"Organization":{"value":null,"Person":["WAYNE MILLER","LINDA SCHONEWITZ","PASCAL GILL","CHERYL HOUGHTON","MIKE PARKER"],"Title":["PRESIDENT","V PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"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":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2017,"name":"SAUCIER UTILITIES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"17420 W Central Dr, Saucier, MS, 39574, USA","city":"Saucier","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"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":true,"Premiums Paid":true,"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":202549,"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":202184,"Total revenue":202184,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":365,"Investment income total":365,"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":205815,"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":58360,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54037,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4323},"Other expenses":{"value":147455,"Management services":0,"Legal":5000,"Accounting":3860,"Lobbying services":0,"Investment management fees":0,"Other services":51334,"Advertising":0,"Office expenses":8171,"Information technology":0,"Royalties":0,"Occupancy":17576,"Travel":0,"Conferences and meetings":0,"Interest":14509,"Payments to affiliates":0,"Depreciation and depletion":38575,"Insurance":8111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":319,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":205815,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":596664,"Non-interest bearing cash":194746,"Savings and temp cash investments":130962,"Pledges and grants receivable":0,"Accounts receivable":32661,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7500,"Prepaid expenses deferred charges":0,"Land, building, equipment":230760,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":310676,"Sum of Total Liabilities":0,"Accounts payable, accrued":2519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296755,"Unsecured notes loans payable":11402,"Other liabilities":0},"Fund balance":{"value":285988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":285988,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016124493332477573,"percentile":0.34665809603603576},"Liabilities to Assets Ratio":{"score":0.5206883606183714,"percentile":0.13018388058331817},"Operating Reserve Ratio":{"score":2.899030682894833,"percentile":0.704926924803249},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009169795447818162,"percentile":0.3594084323835198},"Revenue Growth":{"score":0.031303418395587194,"percentile":0.5210292926552648},"Asset Growth":{"score":-0.001456037761997646,"percentile":0.31299723816153685},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546894468899253,"percentile":0.7530349175253176}},"source_xml":"201942319349300514_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LINDA SCHONEWITZ","PASCAL GILL","RONALD HOUGHTON","MIKE PARKER","JOSHUA HERRIN"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"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":"Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community","year":2024,"name":"SAUCIER UTILITIES INC","phone":2288326841,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-11-01T00:00:00","tax_period_end":"2025-10-31T00:00:00","address":"17420 W CENTRAL DR, SAUCIER, MS, 39574, USA","city":"SAUCIER","state":"MS","country":"USA","zip_code":39574},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":304113,"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":283995,"Total revenue":283995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20118,"Investment income total":20118,"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":244368,"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":53576,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49607,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3969},"Other expenses":{"value":190792,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":0,"Other services":132483,"Advertising":0,"Office expenses":10630,"Information technology":0,"Royalties":0,"Occupancy":16213,"Travel":0,"Conferences and meetings":0,"Interest":9603,"Payments to affiliates":0,"Depreciation and depletion":2250,"Insurance":14813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":244368,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":720216,"Non-interest bearing cash":190403,"Savings and temp cash investments":450444,"Pledges and grants receivable":0,"Accounts receivable":8886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18438,"Prepaid expenses deferred charges":0,"Land, building, equipment":52010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35},"Liabilities":{"value":211736,"Sum of Total Liabilities":0,"Accounts payable, accrued":9667,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185615,"Unsecured notes loans payable":16454,"Other liabilities":0},"Fund balance":{"value":508480,"Net assets without donor restriction":508480,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1964565802843022,"percentile":0.7527309204453766},"Liabilities to Assets Ratio":{"score":0.29398958090350674,"percentile":0.20433690901671983},"Operating Reserve Ratio":{"score":2.9472598703594577,"percentile":0.708518288957793},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017568527683090186,"percentile":0.3944353946569026},"Revenue Growth":{"score":0.04570802418819031,"percentile":0.5879732945187244},"Asset Growth":{"score":0.012089149373910701,"percentile":0.3704780186984118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447252100594043,"percentile":0.9112521980816269}},"source_xml":"202630519349301808_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}