Nonprofit · EIN 59-3405130
WRP INC
Tax-exempt · DESTIN, FL 32540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $275,842 | $733,902 | -$458,060 | $21,730,080 | $6,381,430 | $15,348,650 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $85,210
- Program service revenue
- $0
- Investment income
- $174,226
- Other revenue
- $16,406
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,850
- Depreciation
- $543,270
Balance sheet and other
- Total assets, start of year
- $22,895,976
- Total assets, end of year
- $21,730,080
- Total liabilities, end of year
- $6,381,430
- Net assets, end of year
- $15,348,650
- Land, buildings and equipment
- $14,550,844
- Gross receipts
- $275,842
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOE REAM | GENERAL MANAGER SWU Trustee or director | 2 | $0 | $146,215 | $11,697 |
| MONICA WALLIS | GENERAL MANAGER DWU Trustee or director | 2 | $0 | $135,475 | $13,224 |
| TOM WEIDENHAMER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIMMIE NEILSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVE BROWN | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DUSTIN TERRY | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, DESTIN, FL 32540-0308
- In care of
- % PETER E DEBOGORY
- Mailing address (990-N for 2010)
- P O BOX 308, DESTIN FL 325400308
- Principal officer (990 for 2024)
- MONICA WALLIS, 369 MIRAMAR BEACH DRIVE, MIRAMAR BEACH, FL 32550
- Principal officer (990-N for 2010)
- PETER DEBOGORY, P O BOX 308, DESTIN FL 325400308
- Signed the 990
- MONICA WALLIS, GENERAL MANAGER
- Phone
- (850) 837-6146
- Return prepared by
- WARREN AVERETT LLC
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.
Program accomplishments
- WRP, INC. PROVIDES A SAFE, RELIABLE, AND COST-EFFECTIVE WATER SUPPLY TO IT'S MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-3405130
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $21,730,080
- Income (IRS master file)
- $275,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $276,943 | $751,153 | $22,895,976 | IRS |
| 990 | September 2023 | $294,303 | $767,561 | $24,061,011 | IRS |
| 990 | September 2022 | $291,237 | $784,051 | $25,206,434 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: PETER DEBOGORY | September 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WRP INC
- What is the EIN of WRP INC?
- The employer identification number (EIN) of WRP INC is 59-3405130.
- Is WRP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Are donations to WRP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WRP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WRP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WRP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WRP INC?
- The 990 for the year ended September 30, 2025 names MONICA WALLIS.
- Who are the officers and directors of WRP INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WRP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $275,842, expenses of $733,902 and total assets of $21,730,080 at year end.
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