Civic Intelligence

Morris Creek Watershed Association Inc

990 • Fiscal year 2017 • EIN 01-0659623

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$42,967

Down $4,315 (-9.1%) from 2016

Net Assets

Down

$42,318

Down $3,523 (-7.7%) from 2016

Liabilities

Down

$649

Down $792 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$50,545

Down $23,940 (-32%) from 2016

Expenses

Down

$51,998

Down $23,348 (-31%) from 2016

Net Income

Down

-$1,453

Down $592 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$42,967
Liabilities$649
Net Assets$42,318
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$50,545
Expenses$51,998
Net Income-$1,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,545
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$45,841$42,318▼ $3,523
Cash and Non-Interest-Bearing Accounts$23,268$21,986▼ $1,282
Land, Buildings, and Equipment, Net$8,014$20,981▲ $12,967
Total Assets$47,282$42,967▼ $4,315
Other Assets Total$16,000--
Liabilities
Escrow Account Liability$1,441--
Accounts Payable and Accrued Expenses-$649-
Total Liabilities$1,441$649▼ $792
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,841$42,318▼ $3,523
Total Liabilities and Net Assets / Fund Balance$47,282$42,967▼ $4,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,105$5,775-
Equipment$2,876$2,760-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James E GreyPresident
Gary DelukeVice-president
Dr Eunice BellingerBridgemont Member
Fred LockardCity of Montgomery Member
Franklin D BrownMember
Gerald JacksonMember
John PrittMember
Les ThomasMember
Melissa EllsworthMember
Mike KingMember
Paulette BrownMember
Randall PrittMember
Roger Happy MitchellMember
William JacksonMember
Samantha KingSecretary
Wanda L KingTreasurer
Debra BeutlerWvuit Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,545
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,578
Change in Net Assets
$-1,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,577
Other Expenses$19,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,333$0$0$29,333
All Other Expenses$6,297$93$0$6,390
Payroll Taxes$2,244$0$0$2,244
Other Expenses$350$1,358$0$1,708
Depreciation Depletion$1,459$0$0$1,459
Benefits to Members$701--$701
Office Expenses$123$531$0$654
Fees for Services Accounting$225$225$0$450
Information Technology$210$0$0$210
Travel$181$0$0$181
Total Functional Expenses$49,448$2,550$0$51,998
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
2018-10-14
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
2
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

“Insurance 810. 810. 0. 0.”

Form 990, Part IX, Line 24E

“Community programs 1914. 1914. 0. 0.”

Form 990, Part IX, Line 24E

“Repaires & maintanence 327. 234. 93. 0.”

Form 990, Part IX, Line 24E

“Nelson tank project 3339. 3339. 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 521 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY LEASES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31358
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28325
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1318
IRS990/OtherExpensesGrp/TotalAmt28325
IRS990/OtherExpensesGrp/TotalAmt31708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029333
IRS990/OtherSalariesAndWagesGrp/TotalAmt029333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02244
IRS990/PayrollTaxesGrp/TotalAmt02244
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES E GREY PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt0-2070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY LEASES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049468
IRS990/PYProgramServiceRevenueAmt09242
IRS990/PYRevenuesLessExpensesAmt0-861
IRS990/PYSalariesCompEmpBnftPaidAmt025878
IRS990/PYTotalExpensesAmt075346
IRS990/PYTotalRevenueAmt074485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC REVENUE 2015: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039967
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80750
IRS990ScheduleA/PublicSupportTotal170Amt0176514
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176514
IRS990ScheduleA/TotalSupportAmt0216581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023880
IRS990ScheduleD/EquipmentGrp/BookValueAmt02876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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/TotalBookValueLandBuildingsAmt020981
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,967
Liabilities
$649
Net assets
$42,318
Revenue
$50,545
Expenses
$51,998
Net income
-$1,453
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