Civic Intelligence

Morris Creek Watershed Association Inc

990 • Fiscal year 2013 • EIN 01-0659623

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
P O Box 927Montgomery, WV 25136

(304) 442-4113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$32,703

No earlier filing loaded for comparison.

Net Assets

$32,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$23,325

No earlier filing loaded for comparison.

Expenses

$23,208

No earlier filing loaded for comparison.

Net Income

$117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $32,703Liabilities 2013: $0Net Assets 2013: $32,7032013Assets 2014: $45,469Liabilities 2014: $0Net Assets 2014: $45,4692014Assets 2015: $46,700Liabilities 2015: $0Net Assets 2015: $46,7002015Assets 2016: $47,282Liabilities 2016: $1,441Net Assets 2016: $45,8412016Assets 2017: $42,967Liabilities 2017: $649Net Assets 2017: $42,3182017Assets 2018: $35,242Liabilities 2018: $0Net Assets 2018: $35,2422018Assets 2019: $32,015Liabilities 2019: $0Net Assets 2019: $32,0152019Assets 2023: $88,840Liabilities 2023: $0Net Assets 2023: $88,8402023Assets 2024: $42,949Liabilities 2024: $0Net Assets 2024: $42,9492024

Highlighted filing

2013

Assets$32,703
Liabilities$0
Net Assets$32,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $23,325Expenses 2013: $23,208Net Income 2013: $1172013Revenue 2014: $38,228Expenses 2014: $25,463Net Income 2014: $12,7652014Revenue 2015: $30,833Expenses 2015: $29,604Net Income 2015: $1,2292015Revenue 2016: $74,485Expenses 2016: $75,346Net Income 2016: -$8612016Revenue 2017: $50,545Expenses 2017: $51,998Net Income 2017: -$1,4532017Revenue 2018: $103,276Expenses 2018: $113,552Net Income 2018: -$10,2762018Revenue 2019: $43,776Expenses 2019: $47,513Net Income 2019: -$3,7372019Revenue 2023: $72,146Expenses 2023: $19,948Net Income 2023: $52,1982023Revenue 2024: $71,663Expenses 2024: $105,089Net Income 2024: -$33,4262024

Highlighted filing

2013

Revenue$23,325
Expenses$23,208
Net Income$117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$23,325
Mission and Program Overview

Mission

Improve community clean water and community pride in appearance of surroundings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,585$32,703▲ $118
Land, Buildings, and Equipment, Net$26,761$29,516▲ $2,755
Cash and Non-Interest-Bearing Accounts$5,824$3,187▼ $2,637
Total Assets$32,585$32,703▲ $118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,585$32,703▲ $118
Total Liabilities and Net Assets / Fund Balance$32,585$32,703▲ $118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,000-$16,000
Leasehold Improvements$7,880-$7,880
Other Land Buildings$2,881-$2,881
Equipment$2,755-$2,755
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James E GreyPresident
Raleigh E CollinsVice-president
Mat EarnestBridgemont Member
Fred LockardCity of Montgomery Member
Claudete PattersonMember
Edward Craig SrMember
Franklin D BrownMember
Gerald JacksonMember
Isabel GodfreyMember
Janice MurrayMember
John PrittMember
Joyce BrownMember
Lilly CollinsMember
Mike KingMember
Nathanial Sam AustinMember
Paulette BrownMember
Randall PrittMember
Robert Lee JacksonMember
Wanda L KingSecretary/treasurer
Debra BeutlerWvuit Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,884
Change in Net Assets
$117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,244$719$0$17,963
Information Technology$0$1,619$0$1,619
Conferences and Meetings$984$0$0$984
Other Expenses$0$643$0$643
Office Expenses$0$603$0$603
Fees for Services Management$443$0$0$443
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$18,671$4,537$0$23,208
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0659623
Phone
3044424113

Signing Officer

Name
James E Grey President
Title
President
Phone
3044424113
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Grey President
Formed
2002
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Preparer
Ruth Ann Walker-elliott
Phone
3046105649
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available in office for review”

Pt XII, Line 3B

“NA”

Pt XII, Line 2C

“N/A”

Pt XII, Line 1

“N/A”

Pt XI

“NA”

Pt X

“N/A”

Pt VIII

“N/A”

Pt VII, Col (F)

“NA”

Pt VII, Col (E)

“NA”

Pt VI, Line 19

“NA”

Pt VI, Line 18

“NA”

Pt VI, Line 15B

“NA”

Pt VI, Line 15A

“NA”

Pt VI, Line 12C

“NA”

Pt VI, Line 11B

“NA”

Pt VI, Line 10B

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 8A

“NA”

Pt VI, Line 7B

“NA”

Pt VI, Line 7A

“NA”

Form 990, Part IX, Line 24F

“Supplies 719. 719. Community programs 2325. 2325. 0. 0. Dues 250. 250. 0. 0. Education 74. 74. 0. 0. Hydro project 13655. 13655. 0. 0. Testing 940. 940. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3643
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0355
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherExpensesGrp/TotalAmt2295
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES E GREY PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018887
IRS990/PYProgramServiceRevenueAmt02775
IRS990/PYRevenuesLessExpensesAmt0-6682
IRS990/PYTotalExpensesAmt018887
IRS990/PYTotalRevenueAmt012205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt079685
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079685
IRS990ScheduleA/TotalSupportAmt079685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE IN OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 719. 719. COMMUNITY PROGRAMS 2325. 2325. 0. 0. DUES 250. 250. 0. 0. EDUCATION 74. 74. 0. 0. HYDRO PROJECT 13655. 13655. 0. 0. TESTING 940. 940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,703
Liabilities
$0
Net assets
$32,703
Revenue
$23,325
Expenses
$23,208
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$1.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.72$0.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.44$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.03$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.51$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.38$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.23$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Houston, TX

View Organization

Gente De Teatro

501(c)3 • NTEE A20

Revenue$32,749
Assets$13,109

Revenue vs current organization

40% higher

Assets vs current organization

60% lower