Civic Intelligence

Moore Creek - Mt Carmel Utilities

990 • Fiscal year 2016 • EIN 59-1494152

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile[email protected]
PO Box 626Jay, FL 32565

(850) 675-6174

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,638,037

Down $118,264 (-3.1%) from 2015

Net Assets

Down

$1,361,852

Down $85,630 (-5.9%) from 2015

Liabilities

Down

$2,276,185

Down $32,634 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$592,559

Up $27,670 (+4.9%) from 2015

Expenses

Up

$678,189

Up $46,211 (+7.3%) from 2015

Net Income

Down

-$85,630

Down $18,541 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$3,638,037
Liabilities$2,276,185
Net Assets$1,361,852
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$592,559
Expenses$678,189
Net Income-$85,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$592,559
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$3,462,916$3,395,579▼ $67,337
Investments Other Securities$155,907$100,608▼ $55,299
Cash and Non-Interest-Bearing Accounts$87,341$85,417▼ $1,924
Accounts Receivable$41,697$48,533▲ $6,836
Intangible Assets$5,941$5,401▼ $540
Inventories for Sale or Use$2,499$2,499→ $0
Total Assets$3,756,301$3,638,037▼ $118,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,286,629$2,247,489▼ $39,140
Other Liabilities$16,983$17,635▲ $652
Accounts Payable and Accrued Expenses$5,207$11,061▲ $5,854
Total Liabilities$2,308,819$2,276,185▼ $32,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,482$1,361,852▼ $85,630
Total Net Assets Fund Balance$1,447,482$1,361,852▼ $85,630
Total Liabilities and Net Assets / Fund Balance$3,756,301$3,638,037▼ $118,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,256,900$2,059,548$5,316,448
Buildings$72,641$68,689$141,330
Land$66,038-$66,038
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Wallace DiamondPresident
Carl HallDirector
Earnest JerniganDirector
Frank LowryDirector
James McdanielDirector
James NashDirector
Richard MeadowsDirector
Robert KelleyDirector
Jake GibbsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,556
Program Service Revenue
$569,381
Investment Income
$1,622
Other Revenue
$0
Change in Net Assets
$-85,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,030
Salaries, Compensation, and Employee Benefits$67,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$106,464
Interest---$87,063
Other Salaries and Wages---$61,606
Other Expenses---$41,355
All Other Expenses---$29,070
Insurance---$24,043
Fees for Services Accounting---$21,425
Advertising---$5,557
Payroll Taxes---$5,553
Total Functional Expenses$0$0$0$678,189
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$17,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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 maitains 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
Wallace Diamond
Title
President
Phone
8506756174
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Diamond
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Vance Kilgore
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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506756174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046FE00504AD329BA9DD5968735373889C80DE841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046FE00504AD329BA9DD5968735373889C80DE841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02017-05-15T14:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,638,037
Liabilities
$2,276,185
Net assets
$1,361,852
Revenue
$592,559
Expenses
$678,189
Net income
-$85,630
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