Civic Intelligence

Moore Creek - Mt Carmel Utilities

990 • Fiscal year 2014 • EIN 59-1494152

Jan 01, 2014 to Dec 31, 2014

Jay, FL
Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

4.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-26%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,859,555

Down $114,712 (-2.9%) from 2013

Net Assets

Down

$1,514,571

Down $71,242 (-4.5%) from 2013

Liabilities

Down

$2,344,984

Down $43,470 (-1.8%) from 2013

Revenue

Down

$565,728

Down $203,927 (-26%) from 2013

Expenses

Up

$636,969

Up $35,058 (+5.8%) from 2013

Net Income

Down

-$71,241

Down $238,985 (-142%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$3,859,555
Liabilities$2,344,984
Net Assets$1,514,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$565,728
Expenses$636,969
Net Income-$71,241
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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