{"success":true,"data":{"_id":751313106,"filings":[{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","NICK TILLER","MIKE COMPTON","WILBUR SMITH"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"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":"The corporation provides potable water to its members.","year":2014,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":1449923,"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":1448755,"Total revenue":{"value":1448755,"WATER SALES":1186844,"INSTALLATIN/OTHER FEES":261911},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1168,"Investment income total":1168,"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":1259913,"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":418879,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":390991,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27888},"Other expenses":{"value":841034,"Management services":0,"Legal":20928,"Accounting":6850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"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":276163,"Insurance":28096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":508997,"WATER DISTRIBUTION SYST":175537,"UTILITIES":163056,"REPAIRS AND MAINTENANCE":95336,"OTHER OPERATING COSTS":75068},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5324874,"Non-interest bearing cash":306841,"Savings and temp cash investments":649094,"Pledges and grants receivable":0,"Accounts receivable":111563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":148872,"Prepaid expenses deferred charges":18863,"Land, building, equipment":4089641,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29344,"Sum of Total Liabilities":0,"Accounts payable, accrued":29344,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5295530,"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":0.13104833842900623,"percentile":0.6723947093339507},"Liabilities to Assets Ratio":{"score":0.005510740723630268,"percentile":0.5253786258691352},"Operating Reserve Ratio":{"score":4.226382297825326,"percentile":0.7784459140073307},"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":0.6388960093058557,"percentile":0.7135939387042952}},"source_xml":"201511219349300306_public.xml"},{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","NICK TILLER","MIKE COMPTON","RICHARD HICKS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"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":"The corporation provides potable water to its members.","year":2015,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":1425409,"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":1415530,"Total revenue":{"value":1415530,"WATER SALES":1185637,"INSTALLATIN/OTHER FEES":229893},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9879,"Investment income total":1379,"Net investment gain":8500,"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":1308482,"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":470706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":351404,"Pension plan contributions":10035,"Other employee benefits":71782,"Payroll taxes":37485},"Other expenses":{"value":837776,"Management services":0,"Legal":0,"Accounting":6850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"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":293085,"Insurance":33834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504007,"WATER DISTRIBUTION SYST":153745,"UTILITIES":137270,"REPAIRS AND MAINTENANCE":110348,"OTHER OPERATING COSTS":102644},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5449309,"Non-interest bearing cash":345057,"Savings and temp cash investments":668342,"Pledges and grants receivable":0,"Accounts receivable":104778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110146,"Prepaid expenses deferred charges":19778,"Land, building, equipment":4201208,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36852,"Sum of Total Liabilities":0,"Accounts payable, accrued":36852,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5412457,"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":0.08203049089770025,"percentile":0.5908419931281422},"Liabilities to Assets Ratio":{"score":0.0067626922973169626,"percentile":0.5169056327665007},"Operating Reserve Ratio":{"score":4.164603716367516,"percentile":0.7758747066392442},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0028479303059620632,"percentile":0.3824302861457547},"Asset Growth":{"score":0.02988989615522029,"percentile":0.44550128167135666},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5815998603872685,"percentile":0.5512051776833895}},"source_xml":"201610969349300031_public.xml"},{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","NICK TILLER","MIKE COMPTON","RICHARD HICKS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"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":"The corporation provides potable water to its members.","year":2017,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":1667055,"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":1661236,"Total revenue":{"value":1661236,"WATER SALES":1354939,"MEMBERSHIP BUY IN FEES":198270,"INSTALLATIN/OTHER FEES":108027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5819,"Investment income total":2210,"Net investment gain":3609,"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":1467592,"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":513558,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":397453,"Pension plan contributions":0,"Other employee benefits":87354,"Payroll taxes":28751},"Other expenses":{"value":954034,"Management services":0,"Legal":668,"Accounting":7250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":37373,"Information technology":19177,"Royalties":0,"Occupancy":0,"Travel":20,"Conferences and meetings":5708,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":316401,"Insurance":55476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":511961,"WATER DISTRIBUTION SYST":284700,"UTILITIES":148126,"OTHER OPERATING COSTS":70232,"REPAIRS AND MAINTENANCE":8903},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5737933,"Non-interest bearing cash":607285,"Savings and temp cash investments":841471,"Pledges and grants receivable":0,"Accounts receivable":143865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":97220,"Prepaid expenses deferred charges":19221,"Land, building, equipment":4028871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21300,"Sum of Total Liabilities":0,"Accounts payable, accrued":21300,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5716633,"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":0.11964992156827459,"percentile":0.6552195487008626},"Liabilities to Assets Ratio":{"score":0.003712138151491138,"percentile":0.5395879524706136},"Operating Reserve Ratio":{"score":3.9097603421114315,"percentile":0.7646228703873423},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03575660235586505,"percentile":0.5424683168474833},"Asset Growth":{"score":0.027032116737390453,"percentile":0.4335276143193937},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6115098825166803,"percentile":0.6387816693241297}},"source_xml":"201840949349300734_public.xml"},{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","WRAY WESTBROOK","MIKE COMPTON","RICHARD HICKS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"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":"The corporation provides potable water to its members.","year":2018,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":1811154,"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":1806167,"Total revenue":{"value":1806167,"WATER SALES":1429886,"INSTALLATIN/OTHER FEES":234181,"MEMBERSHIP BUY IN FEES":142100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4987,"Investment income total":4987,"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":1426424,"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":540137,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":413807,"Pension plan contributions":0,"Other employee benefits":92190,"Payroll taxes":34140},"Other expenses":{"value":886287,"Management services":0,"Legal":500,"Accounting":7600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22188,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":171,"Conferences and meetings":3338,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":333770,"Insurance":36962,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481758,"WATER DISTRIBUTION SYST":237437,"UTILITIES":154659,"OTHER OPERATING COSTS":89662},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6125827,"Non-interest bearing cash":987047,"Savings and temp cash investments":846457,"Pledges and grants receivable":0,"Accounts receivable":154763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76217,"Prepaid expenses deferred charges":14193,"Land, building, equipment":4047150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24464,"Sum of Total Liabilities":0,"Accounts payable, accrued":24464,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6101363,"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":0.21242257698682718,"percentile":0.7684305413091014},"Liabilities to Assets Ratio":{"score":0.003993583233741338,"percentile":0.5371663364649241},"Operating Reserve Ratio":{"score":4.294534444176486,"percentile":0.7812331569547997},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04961308976388495,"percentile":0.6046929169217865},"Asset Growth":{"score":0.03259963000470433,"percentile":0.45685058456717975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6432901477668904,"percentile":0.7248202787666465}},"source_xml":"201900739349300410_public.xml"},{"Organization":{"value":null,"Person":["MIKE HINES","VACANT","BOB SMITH","KENNY WILSON","NICK TILLER","VERNON DUGGER","WILBUR SMITH"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"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":"The corporation provides potable water to its members.","year":2013,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1417259,"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":1416055,"Total revenue":{"value":1416055,"WATER SALES":1170506,"INSTALLATIN/OTHER FEES":245549},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1204,"Investment income total":1204,"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":966704,"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":282359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269305,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13054},"Other expenses":{"value":684345,"Management services":0,"Legal":5475,"Accounting":6850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"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":183705,"Insurance":86379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":401936,"UTILITIES":126618,"OTHER OPERATING COSTS":119642,"WATER DISTRIBUTION SYST":86954,"REPAIRS AND MAINTENANCE":68722},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5132346,"Non-interest bearing cash":287913,"Savings and temp cash investments":535701,"Pledges and grants receivable":0,"Accounts receivable":106618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":124079,"Prepaid expenses deferred charges":9308,"Land, building, equipment":4068727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26826,"Sum of Total Liabilities":0,"Accounts payable, accrued":26826,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5105520,"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":0.3179059014619064,"percentile":0.8458515423568569},"Liabilities to Assets Ratio":{"score":0.005226849475853733,"percentile":0.5274343980086295},"Operating Reserve Ratio":{"score":5.309118406461543,"percentile":0.8153487923732368},"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":0.6840031987876394,"percentile":0.819607818041138}},"source_xml":"201431349349301058_public.xml"},{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","WRAY WESTBROOK","MIKE COMPTON","RICHARD HICKS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"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":"The corporation provides potable water to its members.","year":2019,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":1661765,"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":1635227,"Total revenue":{"value":1635227,"WATER SALES":1357841,"MEMBERSHIP BUY IN FEES":168500,"INSTALLATIN/OTHER FEES":108886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26538,"Investment income total":7038,"Net investment gain":19500,"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":1465867,"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":633742,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":491692,"Pension plan contributions":0,"Other employee benefits":102028,"Payroll taxes":40022},"Other expenses":{"value":832125,"Management services":0,"Legal":19596,"Accounting":7875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":136,"Office expenses":22167,"Information technology":17523,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3552,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":327812,"Insurance":44787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388677,"UTILITIES":160306,"WATER DISTRIBUTION SYST":157098,"OTHER OPERATING COSTS":71273},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6340206,"Non-interest bearing cash":718507,"Savings and temp cash investments":498500,"Pledges and grants receivable":0,"Accounts receivable":118242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92146,"Prepaid expenses deferred charges":11252,"Land, building, equipment":4901559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42945,"Sum of Total Liabilities":0,"Accounts payable, accrued":42945,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6297261,"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":0.11788550125920332,"percentile":0.6524942838119225},"Liabilities to Assets Ratio":{"score":0.0067734392226372455,"percentile":0.5168275888062429},"Operating Reserve Ratio":{"score":4.325225958425969,"percentile":0.7824665200427059},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03888247219840458,"percentile":0.557195134959437},"Asset Growth":{"score":0.03472677850775472,"percentile":0.46561748018617105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143472335946852,"percentile":0.646914046384047}},"source_xml":"202001189349301050_public.xml"},{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","NICK TILLER","MIKE COMPTON","RICHARD HICKS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"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":"The corporation provides potable water to its members.","year":2016,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":1482546,"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":1498668,"Total revenue":{"value":1498668,"WATER SALES":1258629,"INSTALLATIN/OTHER FEES":240039},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16122,"Investment income total":1450,"Net investment gain":-17572,"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":1377833,"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":516581,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":388064,"Pension plan contributions":10347,"Other employee benefits":87375,"Payroll taxes":30795},"Other expenses":{"value":861252,"Management services":0,"Legal":1453,"Accounting":6975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"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":307322,"Insurance":38390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":507112,"REPAIRS AND MAINTENANCE":149866,"UTILITIES":139785,"WATER DISTRIBUTION SYST":121126,"OTHER OPERATING COSTS":96335},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5585888,"Non-interest bearing cash":452720,"Savings and temp cash investments":755349,"Pledges and grants receivable":0,"Accounts receivable":138866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":124079,"Prepaid expenses deferred charges":21560,"Land, building, equipment":4093314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68718,"Sum of Total Liabilities":0,"Accounts payable, accrued":68718,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5517170,"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":0.07063052343738407,"percentile":0.5685874295017057},"Liabilities to Assets Ratio":{"score":0.012302072651653596,"percentile":0.48716391935539377},"Operating Reserve Ratio":{"score":4.054111057000377,"percentile":0.7711639588792745},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.011867908934454715,"percentile":0.42402692609518144},"Asset Growth":{"score":0.027638789997420952,"percentile":0.4361049750941103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5786626714066986,"percentile":0.542469446840372}},"source_xml":"201730939349300313_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE HINES","VERNON DUGGER","BOB SMITH","KENNY WILSON","WRAY WESTBROOK","MIKE COMPTON","RICHARD HICKS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"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":"The corporation provides potable water to its members.","year":2019,"name":"WOODBINE WATER SUPPLY CORPORATION","phone":9406688337,"website":"WWW.WOODBINEWATER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HINES","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1257, GAINESVILLE, TX, 76240, USA","city":"GAINESVILLE","state":"TX","country":"USA","zip_code":76240},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":1661765,"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":1635227,"Total revenue":{"value":1635227,"WATER SALES":1357841,"MEMBERSHIP BUY IN FEES":168500,"INSTALLATIN/OTHER FEES":108886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26538,"Investment income total":7038,"Net investment gain":19500,"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":1465867,"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":633742,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":491692,"Pension plan contributions":0,"Other employee benefits":102028,"Payroll taxes":40022},"Other expenses":{"value":832125,"Management services":0,"Legal":19596,"Accounting":7875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":136,"Office expenses":22167,"Information technology":17523,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3552,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":327812,"Insurance":44787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388677,"UTILITIES":160306,"WATER DISTRIBUTION SYST":157098,"OTHER OPERATING COSTS":71273},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6340206,"Non-interest bearing cash":718507,"Savings and temp cash investments":498500,"Pledges and grants receivable":0,"Accounts receivable":118242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92146,"Prepaid expenses deferred charges":11252,"Land, building, equipment":4901559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42945,"Sum of Total Liabilities":0,"Accounts payable, accrued":42945,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6297261,"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":0.11788550125920332,"percentile":0.6524942838119225},"Liabilities to Assets Ratio":{"score":0.0067734392226372455,"percentile":0.5168275888062429},"Operating Reserve Ratio":{"score":4.325225958425969,"percentile":0.7824665200427059},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03888247219840458,"percentile":0.557195134959437},"Asset Growth":{"score":0.03472677850775472,"percentile":0.46561748018617105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143472335946852,"percentile":0.646914046384047}},"source_xml":"202001189349301050_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}