Civic Intelligence

Morris Creek Watershed Association Inc

990 • Fiscal year 2016 • EIN 01-0659623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$47,282

Up $582 (+1.2%) from 2015

Net Assets

Down

$45,841

Down $859 (-1.8%) from 2015

Liabilities

Up

$1,441

Up $1,441 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$74,485

Up $43,652 (+142%) from 2015

Expenses

Up

$75,346

Up $45,742 (+155%) from 2015

Net Income

Down

-$861

Down $2,090 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$47,282
Liabilities$1,441
Net Assets$45,841
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$74,485
Expenses$75,346
Net Income-$861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$74,485
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$46,700$45,841▼ $859
Cash and Non-Interest-Bearing Accounts$21,112$23,268▲ $2,156
Land, Buildings, and Equipment, Net$9,588$8,014▼ $1,574
Total Assets$46,700$47,282▲ $582
Other Assets Total$16,000$16,000→ $0
Liabilities
Escrow Account Liability-$1,441-
Total Liabilities$0$1,441▲ $1,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,700$45,841▼ $859
Total Liabilities and Net Assets / Fund Balance$46,700$47,282▲ $582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,014$5,502-
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay75th 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
$65,243
Program Service Revenue
$9,242
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,468
Salaries, Compensation, and Employee Benefits$25,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,571$0$0$32,571
Other Salaries and Wages$24,000$0$0$24,000
Other Expenses$9,365$0$0$9,365
Payroll Taxes$1,878$0$0$1,878
Depreciation Depletion$1,574$0$0$1,574
Insurance$1,465$0$0$1,465
Information Technology$753$500$0$1,253
Occupancy$0$1,239$0$1,239
Travel$847$0$0$847
Office Expenses$0$645$0$645
Fees for Services Accounting$0$375$0$375
Total Functional Expenses$72,453$2,893$0$75,346
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

Filer Name
Morris Creek Watershed Association
EIN
01-0659623
Phone
3044424113
Address
P O BOX 927, MONTGOMERY, WV 25136

Signing Officer

Name
James E Grey
Title
President
Phone
3044424113
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Grey President
Formed
2002
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
30

Preparer

Firm
Trinity Enterprises
Address
PO Box 278, Canvas, WV 26662-0278
Preparer
Ruth Ann Elliott
Phone
3046105649
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 18

“N/A”

Pt VI, Line 12C

“N/A”

Pt V, Line 3B

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 1A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 19

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 8A

“N/A”

Form 990, Part IX, Line 24E

“Hydro project 3046. 3046. 0. 0.”

Form 990, Part IX, Line 24E

“Community programs 29309. 29309. 0. 0.”

Form 990, Part IX, Line 24E

“Repaires & maintanence 216. 216. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“LAND LEASES”

Pt IV, Line 1B

“NA”

Pt II, Line 3

“NA”

Pt II, Line 5

“NA”

Pt III, Line 1A

“NA”

Pt III, Line 4

“NA”

Pt IV, Line 2B

“NA”

Pt II, Line 3

“NA”

Raw XML AppendixShowing 400 of 501 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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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29365
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherExpensesGrp/TotalAmt29365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01878
IRS990/PayrollTaxesGrp/TotalAmt01878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES E GREY PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY LEASES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029604
IRS990/PYProgramServiceRevenueAmt012300
IRS990/PYRevenuesLessExpensesAmt01229
IRS990/PYTotalExpensesAmt029604
IRS990/PYTotalRevenueAmt030833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC REVENUE 2015: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033967
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79090
IRS990ScheduleA/PublicSupportTotal170Amt0142899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142899
IRS990ScheduleA/TotalSupportAmt0176966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt II, Line 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HYDRO PROJECT 3046. 3046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMUNITY PROGRAMS 29309. 29309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRES & MAINTANENCE 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,282
Liabilities
$1,441
Net assets
$45,841
Revenue
$74,485
Expenses
$75,346
Net income
-$861
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