Civic Intelligence

Destin Water Users Inc

990 • Fiscal year 2011 • EIN 59-1082116

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.destinwaterusers.com

View Organization Page

P O Box 30832540-0308
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,729,441

Flat from 2011

Net Assets

Flat

$49,584,900

Flat from 2011

Liabilities

Flat

$20,144,541

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,950,237

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2011

Assets$69,729,441
Liabilities$20,144,541
Net Assets$49,584,900
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $10,736,4072010Expenses 2011: $10,950,2372011Revenue 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

2011

Revenue-
Expenses$10,950,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,047,173
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.

Filing and Contact Details

Filer

EIN
59-1082116
Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXCESS BOOK OVER TAX LOSS ON ASSET DISPOSITION CONTRIBUTIONS IN AID OF CONSTRUCTION - CUSTOMER TAPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TAX DEPRECIATION IN EXCESS OF BOOK TAX AMORTIZATION IN EXCESS OF BOOK
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PART XI, LINE 8 - OTHER ADJUSTMENTS: TAX IN EXCESS OF BOOK DEPRECIATION $ CHANGE IN CONTRIBUTIONS IN AID OF CONSTRUCTION $ 966,217
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS CONSIST OF NINE 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/GeneralExplanation/Explanation2ANY CHANGE IN THE CORPORATION BYLAWS ARE VOTED ON AT THE ANNUAL MEETING HELD THE 1ST MONDAY IN MARCH.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS GIVEN TO THE PRESIDENT OF THE CORPORATION FOR HIS REVIEW AND SIGNATURE AND THEN MAILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS ARE AWARE OF THE POLICY AND NONE HAVE EVER FAILED TO VOLUNTARILY DISCLOSE. THE POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE PROVIDED TO THE FLORIDA SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST FROM A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 14,464. TAX DEPRECIATION IN EXCESS OF BOOK 35,807. EXCESS BOOK OVER TAX LOSS ON ASSET DISPOSITION -14,269. TOTAL TO FORM 990, PART XI, LINE 5: 36,002.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032541
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0593405130
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WRP INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE POTABLE WATER TO TWO WATER UTILITIES IN WALTON AND OKALOOSA COUNTIES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 308
IRS990/TheBooksAreInCareOf/AddressUS/City0DESTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032541
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WANDA JOB FINANCE MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber08508376146
IRS990/TotalAssets/BOY064663515
IRS990/TotalAssetsBOY064663515
IRS990/TotalAssets/EOY069729441
IRS990/TotalAssetsEOY069729441
IRS990/TotalCompGT150K00
IRS990/TotalContributions0121680
IRS990/TotalExpensesCurrentYear010950237
IRS990/TotalExpensesPriorYear010736407
IRS990/TotalFunctionalExpenses/Total010950237
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,729,441
Liabilities
$20,144,541
Net assets
$49,584,900
Revenue
-
Expenses
$10,950,237
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$20.1$49.6$11.0
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