Civic Intelligence

Moore Creek - Mt Carmel Utilities

EIN 59-1494152 • 501(c)12 • Jay, FL

Profile

To provide water service to customers located primarily in rural northwest florida.

PO Box 626Jay, FL 32565

www.moorecreekwater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

2.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,055,744

Down $105,633 (-1.7%) from 2023

Liabilities

Down

$2,390,109

Down $70,535 (-2.9%) from 2023

Net Assets

Down

$3,665,635

Down $35,098 (-0.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$1,016,695

Up $33,327 (+3.4%) from 2023

Expenses

Up

$1,051,793

Up $128,908 (+14%) from 2023

Net Income

Down

-$35,098

Down $95,581 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,740,261Liabilities 2011: $2,436,173Net Assets 2011: $1,304,0882011Assets 2012: $3,847,126Liabilities 2012: $2,429,057Net Assets 2012: $1,418,0692012Assets 2013: $3,974,267Liabilities 2013: $2,388,454Net Assets 2013: $1,585,8132013Assets 2014: $3,859,555Liabilities 2014: $2,344,984Net Assets 2014: $1,514,5712014Assets 2015: $3,756,301Liabilities 2015: $2,308,819Net Assets 2015: $1,447,4822015Assets 2016: $3,638,037Liabilities 2016: $2,276,185Net Assets 2016: $1,361,8522016Assets 2017: $3,433,536Liabilities 2017: $2,238,416Net Assets 2017: $1,195,1202017Assets 2018: $3,497,897Liabilities 2018: $2,199,344Net Assets 2018: $1,298,5532018Assets 2019: $4,893,166Liabilities 2019: $3,045,843Net Assets 2019: $1,847,3232019Assets 2020: $5,085,304Liabilities 2020: $2,956,183Net Assets 2020: $2,129,1212020Assets 2021: $5,449,958Liabilities 2021: $2,771,490Net Assets 2021: $2,678,4682021Assets 2022: $6,108,643Liabilities 2022: $2,650,219Net Assets 2022: $3,458,4242022Assets 2023: $6,161,377Liabilities 2023: $2,460,644Net Assets 2023: $3,700,7332023Assets 2024: $6,055,744Liabilities 2024: $2,390,109Net Assets 2024: $3,665,6352024

Highlighted filing

2024

Assets$6,055,744
Liabilities$2,390,109
Net Assets$3,665,635
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,556Expenses 2011: $603,379Net Income 2011: -$76,8232011Revenue 2012: $721,409Expenses 2012: $607,426Net Income 2012: $113,9832012Revenue 2013: $769,655Expenses 2013: $601,911Net Income 2013: $167,7442013Revenue 2014: $565,728Expenses 2014: $636,969Net Income 2014: -$71,2412014Revenue 2015: $564,889Expenses 2015: $631,978Net Income 2015: -$67,0892015Revenue 2016: $592,559Expenses 2016: $678,189Net Income 2016: -$85,6302016Revenue 2017: $508,201Expenses 2017: $674,933Net Income 2017: -$166,7322017Revenue 2018: $753,017Expenses 2018: $649,584Net Income 2018: $103,4332018Revenue 2019: $1,239,592Expenses 2019: $690,822Net Income 2019: $548,7702019Revenue 2020: $1,011,799Expenses 2020: $730,001Net Income 2020: $281,7982020Revenue 2021: $1,249,262Expenses 2021: $699,915Net Income 2021: $549,3472021Revenue 2022: $1,633,267Expenses 2022: $853,311Net Income 2022: $779,9562022Revenue 2023: $983,368Expenses 2023: $922,885Net Income 2023: $60,4832023Revenue 2024: $1,016,695Expenses 2024: $1,051,793Net Income 2024: -$35,0982024

Highlighted filing

2024

Revenue$1,016,695
Expenses$1,051,793
Net Income-$35,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,055,744
Liabilities
$2,390,109
Net assets
$3,665,635
Revenue
$1,016,695
Expenses
$1,051,793
Net income
-$35,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.39$3.67$1.02$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.16$2.46$3.70$0.98$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.11$2.65$3.46$1.63$0.85$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.45$2.77$2.68$1.25$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.09$2.96$2.13$1.01$0.73$0.28
2019Summary only. Only limited summary data is available for this year.$4.89$3.05$1.85$1.24$0.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.20$1.30$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.43$2.24$1.20$0.51$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.64$2.28$1.36$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$2.31$1.45$0.56$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$3.86$2.34$1.51$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$3.97$2.39$1.59$0.77$0.60$0.17
2012Summary only. Only limited summary data is available for this year.$3.85$2.43$1.42$0.72$0.61$0.11
2011Summary only. Only limited summary data is available for this year.$3.74$2.44$1.30$0.53$0.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,016,695
Mission and Program Overview

Mission

To provide water service to customers located primarily in rural northwest florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,077,645$4,881,710▼ $195,935
Investments Other Securities$616,062$623,288▲ $7,226
Cash and Non-Interest-Bearing Accounts$392,980$493,015▲ $100,035
Accounts Receivable$73,069$56,650▼ $16,419
Intangible Assets$1,621$1,081▼ $540
Total Assets$6,161,377$6,055,744▼ $105,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,426,244$2,354,960▼ $71,284
Other Liabilities$26,899$22,364▼ $4,535
Accounts Payable and Accrued Expenses$7,501$12,785▲ $5,284
Total Liabilities$2,460,644$2,390,109▼ $70,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,700,733$3,665,635▼ $35,098
Total Net Assets Fund Balance$3,700,733$3,665,635▼ $35,098
Total Liabilities and Net Assets / Fund Balance$6,161,377$6,055,744▼ $105,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,793,224$3,342,611$8,135,835
Land$88,486-$88,486
Other Securities$114,814--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elijah BellPresident
Bobbie PalmerDirector
Carl HallDirector
Jabo JerniganDirector
James Earl DiamondDirector
James McdanielDirector
Marshall HudsonDirector
Mike CampbellDirector
Robert KelleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,339
Program Service Revenue
$956,856
Investment Income
$23,500
Other Revenue
$0
All Other Contributions
$8,076
Change in Net Assets
$-35,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,695
Total Revenue per Audited Statements
$1,016,695
Total Revenue per Form 990
$1,016,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,953
Salaries, Compensation, and Employee Benefits$146,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$261,763
Other Salaries and Wages---$116,574
Interest---$88,997
Occupancy---$67,121
All Other Expenses---$38,344
Fees for Services Accounting---$36,135
Insurance---$33,600
Office Expenses---$23,903
Other Employee Benefits---$21,200
Other Expenses---$20,012
Payroll Taxes---$9,066
Fees for Services Other---$5,694
Advertising---$2,244
Travel---$1,295
Total Functional Expenses$0$0$0$1,051,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,793
Total Expenses per Audited Statements$1,051,793
Total Expenses per Form 990$1,051,793
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$22,595
Payroll Tax Liability$-231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews the form 990 before filing to ensure accuracy.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains the governing documents, financial statements and other documentational records on site. This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moore Creek - Mt Carmel Utilities
EIN
59-1494152
Phone
8506756174
Address
PO BOX 626, JAY, FL 32565

Signing Officer

Name
Elijah Bell
Title
President
Phone
8506756174
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Bell
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Young
Phone
2519282443
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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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2114814
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOUTHSTATE BANK CD 9248
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNITED BANK MMA 2320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTATIONAL RECORDS ON SITE. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0HTTPS://WWW.MOORECREEKWATER.COM/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506756174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE CREEK - MT CARMEL UTILITIES
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0591494152
ReturnHeader/Filer/PhoneNum08506756174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/Filer/USAddress/CityNm0JAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIZO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL YOUNG
ReturnHeader/ReturnTs02025-11-12T14:33:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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