Civic Intelligence

Destin Water Users Inc

EIN 59-1082116 • 501(c)12 • Destin, FL

View Organization Page

Profile

NONE

P O Box 308Destin, FL 32540-0308

www.destinwaterusers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.30x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

2.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

13%

Higher net margin than 93% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

4th percentile

$175,490

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

13th percentile

1.0%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-1.6%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$135,012,590

Up $1,277,596 (+1.0%) from 2023

Liabilities

Down

$40,562,506

Down $1,998,674 (-4.7%) from 2023

Net Assets

Up

$94,450,084

Up $3,276,270 (+3.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$20,167,579

Down $338,178 (-1.6%) from 2023

Expenses

Up

$17,577,468

Up $501,488 (+2.9%) from 2023

Net Income

Down

$2,590,111

Down $839,666 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $64,663,515Liabilities 2010: $15,204,525Net Assets 2010: $49,458,9902010Assets 2011: $69,729,441Liabilities 2011: $20,144,541Net Assets 2011: $49,584,9002011Assets 2012: $76,036,311Liabilities 2012: $24,311,172Net Assets 2012: $51,725,1392012Assets 2013: $75,136,659Liabilities 2013: $22,929,240Net Assets 2013: $52,207,4192013Assets 2014: $76,449,483Liabilities 2014: $21,345,261Net Assets 2014: $55,104,2222014Assets 2015: $82,949,176Liabilities 2015: $25,036,955Net Assets 2015: $57,912,2212015Assets 2016: $85,299,632Liabilities 2016: $23,511,531Net Assets 2016: $61,788,1012016Assets 2017: $88,655,672Liabilities 2017: $22,065,258Net Assets 2017: $66,590,4142017Assets 2018: $91,082,108Liabilities 2018: $20,771,235Net Assets 2018: $70,310,8732018Assets 2019: $111,390,370Liabilities 2019: $36,272,333Net Assets 2019: $75,118,0372019Assets 2020: $113,855,608Liabilities 2020: $35,599,970Net Assets 2020: $78,255,6382020Assets 2021: $116,857,681Liabilities 2021: $33,332,565Net Assets 2021: $83,525,1162021Assets 2022: $134,167,307Liabilities 2022: $46,386,165Net Assets 2022: $87,781,1422022Assets 2023: $133,734,994Liabilities 2023: $42,561,180Net Assets 2023: $91,173,8142023Assets 2024: $135,012,590Liabilities 2024: $40,562,506Net Assets 2024: $94,450,0842024

Highlighted filing

2024

Assets$135,012,590
Liabilities$40,562,506
Net Assets$94,450,084
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $10,736,4072010Revenue 2011: $11,040,145Expenses 2011: $10,950,237Net Income 2011: $89,9082011Expenses 2012: $9,926,0902012Revenue 2013: $12,452,131Expenses 2013: $10,825,836Net Income 2013: $1,626,2952013Revenue 2014: $14,837,444Expenses 2014: $10,759,163Net Income 2014: $4,078,2812014Revenue 2015: $15,235,704Expenses 2015: $11,205,120Net Income 2015: $4,030,5842015Revenue 2016: $16,609,734Expenses 2016: $12,621,132Net Income 2016: $3,988,6022016Revenue 2017: $18,084,457Expenses 2017: $13,166,244Net Income 2017: $4,918,2132017Revenue 2018: $17,254,434Expenses 2018: $13,377,262Net Income 2018: $3,877,1722018Revenue 2019: $19,067,927Expenses 2019: $14,113,576Net Income 2019: $4,954,3512019Revenue 2020: $17,116,482Expenses 2020: $14,438,476Net Income 2020: $2,678,0062020Revenue 2021: $20,467,236Expenses 2021: $14,798,552Net Income 2021: $5,668,6842021Revenue 2022: $20,427,689Expenses 2022: $15,854,578Net Income 2022: $4,573,1112022Revenue 2023: $20,505,757Expenses 2023: $17,075,980Net Income 2023: $3,429,7772023Revenue 2024: $20,167,579Expenses 2024: $17,577,468Net Income 2024: $2,590,1112024

Highlighted filing

2024

Revenue$20,167,579
Expenses$17,577,468
Net Income$2,590,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,012,590
Liabilities
$40,562,506
Net assets
$94,450,084
Revenue
$20,167,579
Expenses
$17,577,468
Net income
$2,590,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$40.6$94.5$20.2$17.6$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$42.6$91.2$20.5$17.1$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$46.4$87.8$20.4$15.9$4.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$33.3$83.5$20.5$14.8$5.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$35.6$78.3$17.1$14.4$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$36.3$75.1$19.1$14.1$4.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$20.8$70.3$17.3$13.4$3.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$22.1$66.6$18.1$13.2$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$23.5$61.8$16.6$12.6$3.99
2015Detailed filing. Detailed filing data is available for this year.$82.9$25.0$57.9$15.2$11.2$4.03
2014Detailed filing. Detailed filing data is available for this year.$76.4$21.3$55.1$14.8$10.8$4.08
2013Detailed filing. Detailed filing data is available for this year.$75.1$22.9$52.2$12.5$10.8$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$24.3$51.7$9.93
2011Summary only. Only limited summary data is available for this year.$69.7$20.1$49.6$11.0$11.0$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$15.2$49.5$10.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$20,511,006
Mission and Program Overview

Mission

We live and work in a little piece of paradiese, and DWU is intent on doing our part to keep it that way.

We live and work in a little piece of paradise, and dwu is intent on doing our part to keep it that way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,605,806$77,312,357▲ $3,706,551
Rtn Earn Endowment Incm Other Fnds$52,218,195$57,375,300▲ $5,157,105
Pd in Cap Srpls Land Bldg Eqp Fund$25,653,278$25,765,654▲ $112,376
Savings and Temporary Cash Investments$25,936,708$25,611,027▼ $325,681
Accounts Receivable$1,967,822$1,955,171▼ $12,651
Investments Other Securities$1,309,975$1,332,848▲ $22,873
Intangible Assets$967,739$909,767▼ $57,972
Inventories for Sale or Use$695,163$697,684▲ $2,521
Cap Stk Tr Prin Current Funds$384,162$384,162→ $0
Prepaid Expenses and Deferred Charges$325,398$215,138▼ $110,260
Cash and Non-Interest-Bearing Accounts$29,534$43,154▲ $13,620
Total Assets$113,855,605$116,857,681▲ $3,002,076
Other Assets Total$9,017,460$8,780,535▼ $236,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,825,947$29,326,418▼ $2,499,529
Accounts Payable and Accrued Expenses$2,648,583$2,857,665▲ $209,082
Other Liabilities$796,180$819,222▲ $23,042
Deferred Revenue$329,260$329,260→ $0
Total Liabilities$35,599,970$33,332,565▼ $2,267,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,255,635$83,525,116▲ $5,269,481
Total Liabilities and Net Assets / Fund Balance$113,855,605$116,857,681▲ $3,002,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,368,609$47,440,534$120,809,143
Equipment$775,311$3,225,359$4,000,670
Land$1,975,074-$1,975,074
Other Land Buildings$1,193,363-$1,193,363
Other Assets Org$123,755--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WernetGeneral ManagerFT$138,320$18,350$156,670
Monica AutreyOperations ManagerFT$116,714$11,371$128,085

Board Members and Trustees

NameTitle
Tom WeidenhamerPresident
Jimmy NeilsonVice-president
Ames HudsonDirector
Jack ScelsiDirector
James ForemanDirector
Ken WamplerDirector
Sandy TrammellDirector
Jim WoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,346
Program Service Revenue
$17,640,017
Investment Income
$705,775
Other Revenue
$683,098
All Other Contributions
$1,438,346
Change in Net Assets
$5,668,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,028,890
Revenue Not Reported on Financial Statements
$1,438,346
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,438,346
Total Revenue per Audited Statements
$19,028,890
Total Revenue per Form 990
$20,467,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,150,170
Salaries, Compensation, and Employee Benefits$5,648,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,934,296
Depreciation Depletion---$3,058,410
Other Employee Benefits---$1,153,169
Interest---$1,014,707
All Other Expenses---$369,398
Information Technology---$315,866
Payroll Taxes---$283,077
Pension Plan Contributions---$277,840
Fees for Services Other---$221,846
Insurance---$196,528
Other Expenses---$108,781
Office Expenses---$100,370
Fees for Services Accounting---$41,018
Advertising---$18,631
Fees for Services Legal---$13,597
Total Functional Expenses$0$0$0$14,798,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,798,552
Total Expenses per Audited Statements$13,871,785
Expenses per Audited Statements$13,472,582
Expenses Not Reported on Financial Statements$1,325,970
Other Expense Adjustments$1,325,970
Expenses Not Reported on Form 990$399,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Membership Fees$819,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors consist of seven members who are elected by the members of the organization. A member is anyone that has a meter connection and has paid their refundable fee of $30 at the time they apply for water service.”

Form 990, Part VI, Section A, Line 7B

“Any change in the corporation bylaws are voted on at the annual meeting held the 1st monday in march.”

Form 990, Part VI, Section B, Line 11B

“The 990 is given to the president of the corporation for his review and signature and then mailed to the irs.”

Form 990, Part VI, Section B, Line 12

“The staff is and has been aware of a relationship with any board member and is required to monitor the conflict of interest policy as outlined in the destin water users by-laws.”

Form 990, Part VI, Section B, Line 15

“Per dwu's by-laws, directors and any other officials receive no compensation. The board of directors annually determine compensation for the general manager based on performance evaluation and the job market. The general manager determines compensation for senior managers based on performance evaluation and the job market.”

Form 990, Part VI, Section C, Line 18

“Governing documents are provided to the florida secretary of state and are available upon request from a member.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Destin Water Users Inc
EIN
59-1082116
Phone
8508376146
Address
P O BOX 308, DESTIN, FL 32540-0308

Signing Officer

Name
Tom Weidenhamer
Title
President
Phone
8508376146
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Weidenhamer
Formed
1963
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess book depreciation -399,203.”

Form 990, Part XI, Line 2C

“The organization has a separate audit committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Member contributions 1,438,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION 399,203.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization of capital contributions 1,325,970.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0WE LIVE AND WORK IN A LITTLE PIECE OF PARADISE, AND DWU IS INTENT ON DOING OUR PART TO KEEP IT THAT WAY.
IRS990/AdvertisingGrp/TotalAmt018631
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WEIDENHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY TRAMMELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS MANAGER
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IRS990/FormationYr01963
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt020511006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0315866
IRS990/InsuranceGrp/TotalAmt0196528
IRS990/IntangibleAssetsGrp/BOYAmt0967739
IRS990/IntangibleAssetsGrp/EOYAmt0909767
IRS990/InterestGrp/TotalAmt01014707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0697684
IRS990/InvestmentIncomeGrp/ExclusionAmt0704545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01309975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01332848
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050665893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073605806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077312357
IRS990/LandBldgEquipCostOrOtherBssAmt0127978250
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043770
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt019078363
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE LIVE AND WORK IN A LITTLE PIECE OF PARADISE, AND DWU IS INTENT ON DOING OUR PART TO KEEP IT THAT WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031825947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029326418
IRS990/NetAssetsOrFundBalancesBOYAmt078255635
IRS990/NetAssetsOrFundBalancesEOYAmt083525116
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0100370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09017460
IRS990/OtherAssetsTotalGrp/EOYAmt08780535
IRS990/OtherChangesInNetAssetsAmt0-399203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01153169
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt01569127
IRS990/OtherExpensesGrp/TotalAmt11138145
IRS990/OtherExpensesGrp/TotalAmt2983746
IRS990/OtherExpensesGrp/TotalAmt3108781
IRS990/OtherLiabilitiesGrp/BOYAmt0796180
IRS990/OtherLiabilitiesGrp/EOYAmt0819222
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT IN WRP, IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-273399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-273399
IRS990/OtherRevenueTotalAmt0683098
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934296
IRS990/OtherSourcesGrossIncomeAmt01388873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0283077
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025653278
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025765654
IRS990/PensionPlanContributionsGrp/TotalAmt0277840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215138
IRS990/PrincipalOfficerNm0TOM WEIDENHAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SEWER SALES
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3REUSED WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09470964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17613935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09470964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17613935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201487
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319497
IRS990/PYOtherExpensesAmt08811333
IRS990/PYOtherRevenueAmt017896
IRS990/PYProgramServiceRevenueAmt016577602
IRS990/PYRevenuesLessExpensesAmt02678006
IRS990/PYSalariesCompEmpBnftPaidAmt05627143
IRS990/PYTotalExpensesAmt014438476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017116482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05668684
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052218195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057375300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025936708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025611027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073368609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047440534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120809143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03225359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000670
IRS990ScheduleD/ExpensesNotReportedAmt0399203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01325970
IRS990ScheduleD/ExpensesSubtotalAmt013472582
IRS990ScheduleD/LandGrp/BookValueAmt01975074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01975074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08656780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WRP, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGIONAL UTILITY AUTHORITY
IRS990ScheduleD/OtherExpensesIncludedAmt0399203
IRS990ScheduleD/OtherExpensesNotIncludedAmt01325970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01193363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01193363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERSHIP FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01438346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01438346
IRS990ScheduleD/RevenueSubtotalAmt019028890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBER CONTRIBUTIONS 1,438,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 399,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION OF CAPITAL CONTRIBUTIONS 1,325,970.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077312357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08780535
IRS990ScheduleD/TotalExpensesPerForm990Amt014798552
IRS990ScheduleD/TotalLiabilityAmt0819222
IRS990ScheduleD/TotalRevenuePerForm990Amt020467236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019028890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013871785
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L WERNET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ANNUALLY DETERMINE COMPENSATION FOR THE GENERAL MANAGER BASED ON PERFORMANCE EVALUATION AND THE JOB MARKET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSIST OF SEVEN MEMBERS WHO ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION. A MEMBER IS ANYONE THAT HAS A METER CONNECTION AND HAS PAID THEIR REFUNDABLE FEE OF $30 AT THE TIME THEY APPLY FOR WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGE IN THE CORPORATION BYLAWS ARE VOTED ON AT THE ANNUAL MEETING HELD THE 1ST MONDAY IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GIVEN TO THE PRESIDENT OF THE CORPORATION FOR HIS REVIEW AND SIGNATURE AND THEN MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAFF IS AND HAS BEEN AWARE OF A RELATIONSHIP WITH ANY BOARD MEMBER AND IS REQUIRED TO MONITOR THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THE DESTIN WATER USERS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER DWU'S BY-LAWS, DIRECTORS AND ANY OTHER OFFICIALS RECEIVE NO COMPENSATION. THE BOARD OF DIRECTORS ANNUALLY DETERMINE COMPENSATION FOR THE GENERAL MANAGER BASED ON PERFORMANCE EVALUATION AND THE JOB MARKET. THE GENERAL MANAGER DETERMINES COMPENSATION FOR SENIOR MANAGERS BASED ON PERFORMANCE EVALUATION AND THE JOB MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED TO THE FLORIDA SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST FROM A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCESS BOOK DEPRECIATION -399,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WRP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH WALTON UTILITY COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593405130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591673712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE POTABLE WATER TO TWO WATER UTILITIES IN WALTON AND OKALOOSA COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WATER AND SEWER OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1369 MIRAMAR BEACH DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DESTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DESTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132541
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

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