Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$35,100,170
Up $4,212,732 (+14%) from 2012
Net Assets
Up$20,967,089
Up $3,031,226 (+17%) from 2012
Liabilities
Up$14,133,081
Up $1,181,506 (+9.1%) from 2012
Revenue And Expenses
Revenue
$3,456,849
No earlier filing loaded for comparison.
Expenses
Up$425,623
Up $415,759 (+4215%) from 2012
Net Income
$3,031,226
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,456,849
Mission and Program Overview
Mission
The association's specific purposes are, but not limited to, providing basic utility services to the residents of south okaloosa county, florida and south walton county, florida by managing, operating and maintaining their jointly-owned regional water supply system and such other equipment and property as may be necessary to provide water to the corporation's members.
Filing and Contact Details
Filer
- EIN
- 59-3405130
Raw XML Appendix355 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION'S SPECIFIC PURPOSES ARE, BUT NOT LIMITED TO, PROVIDING BASIC UTILITY SERVICES TO THE RESIDENTS OF SOUTH OKALOOSA COUNTY, FLORIDA AND SOUTH WALTON COUNTY, FLORIDA BY MANAGING, OPERATING AND MAINTAINING THEIR JOINTLY-OWNED REGIONAL WATER SUPPLY SYSTEM AND SUCH OTHER EQUIPMENT AND PROPERTY AS MAY BE NECESSARY TO PROVIDE WATER TO THE CORPORATION'S MEMBERS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 1023 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE PROVIDED VIA ELECTRONIC MEDIA OR PAPER DEPENDING UPON THE VOLUME OR THE REQUESTOR'S WISHES. |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593405130 |
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| ReturnHeader/Filer/NameControl | 0 | WRPI |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-15 |
| ReturnHeader/Officer/Name | 0 | PETER DEBOGORY |
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| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 36474C EMERALD COAST PKWY SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine2 | 0 | 3301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DESTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32541 |
| ReturnHeader/Preparer/Name | 0 | LORI K KELLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 8508370398 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-23T13:11:12-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,100,170
- Liabilities
- $14,133,081
- Net assets
- $20,967,089
- Revenue
- $3,456,849
- Expenses
- $425,623
- Net income
- $3,031,226