Civic Intelligence

Moore Creek - Mt Carmel Utilities

990 • Fiscal year 2017 • EIN 59-1494152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

4.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-5.6%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,433,536

Down $204,501 (-5.6%) from 2016

Net Assets

Down

$1,195,120

Down $166,732 (-12%) from 2016

Liabilities

Down

$2,238,416

Down $37,769 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$508,201

Down $84,358 (-14%) from 2016

Expenses

Down

$674,933

Down $3,256 (-0.5%) from 2016

Net Income

Down

-$166,732

Down $81,102 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,433,536
Liabilities$2,238,416
Net Assets$1,195,120
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$508,201
Expenses$674,933
Net Income-$166,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$508,201
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$3,395,579$3,248,844▼ $146,735
Investments Other Securities$100,608$101,298▲ $690
Accounts Receivable$48,533$41,290▼ $7,243
Cash and Non-Interest-Bearing Accounts$85,417$34,744▼ $50,673
Intangible Assets$5,401$4,861▼ $540
Inventories for Sale or Use$2,499$2,499→ $0
Total Assets$3,638,037$3,433,536▼ $204,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,247,489$2,206,803▼ $40,686
Other Liabilities$17,635$19,543▲ $1,908
Accounts Payable and Accrued Expenses$11,061$12,070▲ $1,009
Total Liabilities$2,276,185$2,238,416▼ $37,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,852$1,195,120▼ $166,732
Total Net Assets Fund Balance$1,361,852$1,195,120▼ $166,732
Total Liabilities and Net Assets / Fund Balance$3,638,037$3,433,536▼ $204,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,149,241$2,284,134$5,433,375
Land$89,081-$89,081
Equipment$10,522$2,288$12,810
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Wallace DiamondPresident
Bobbie PalmerDirector
Carl HallDirector
Earnest JerniganDirector
James DiamondDirector
James McdanielDirector
James NashDirector
Richard MeadowsDirector
Robert KelleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,439
Investment Income
$762
Other Revenue
$0
Change in Net Assets
$-166,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,137
Salaries, Compensation, and Employee Benefits$73,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$158,725
Interest---$85,518
Other Salaries and Wages---$61,466
Fees for Services Accounting---$26,722
All Other Expenses---$24,538
Insurance---$22,466
Other Expenses---$13,872
Other Employee Benefits---$6,373
Payroll Taxes---$5,957
Advertising---$4,640
Total Functional Expenses$0$0$0$674,933
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$19,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2018-05-30
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
2

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Vance Kilgore
Phone
2519282443
Raw XML Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012070
IRS990/AccountsReceivableGrp/BOYAmt048533
IRS990/AccountsReceivableGrp/EOYAmt041290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO CUSTOMERS LOCATED PRIMARILY IN RURAL NORTHWEST FLORIDA.
IRS990/AdvertisingGrp/TotalAmt04640
IRS990/AllOtherExpensesGrp/TotalAmt024538
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B VANCE KILGORE CPA
IRS990/BooksInCareOfDetail/PhoneNum02518673801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 SOWELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085417
IRS990/CashNonInterestBearingGrp/EOYAmt034744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0762
IRS990/CYOtherExpensesAmt0601137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0507439
IRS990/CYRevenuesLessExpensesAmt0-166732
IRS990/CYSalariesCompEmpBnftPaidAmt073796
IRS990/CYTotalExpensesAmt0674933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0158725
IRS990/Desc0WATER SERVICES - PROVIDES WATER SERVICE TO RESIDENTIAL CUSTOMERS. THE SYSTEM PROVIDES WATER TO APPROXIMATELY 1,300 CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0674933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt026722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLACE DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES NASH
IRS990/Form990PartVIISectionAGrp/PersonNm6EARNEST JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBIE PALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt022466
IRS990/IntangibleAssetsGrp/BOYAmt05401
IRS990/IntangibleAssetsGrp/EOYAmt04861
IRS990/InterestGrp/TotalAmt085518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101298
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03395579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248844
IRS990/LandBldgEquipCostOrOtherBssAmt05535266
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO CUSTOMERS LOCATED PRIMARILY IN RURAL NORTHWEST FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02247489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02206803
IRS990/NetAssetsOrFundBalancesBOYAmt01361852
IRS990/NetAssetsOrFundBalancesEOYAmt01195120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06373
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0128940
IRS990/OtherExpensesGrp/TotalAmt187716
IRS990/OtherExpensesGrp/TotalAmt248000
IRS990/OtherExpensesGrp/TotalAmt313872
IRS990/OtherLiabilitiesGrp/BOYAmt017635
IRS990/OtherLiabilitiesGrp/EOYAmt019543
IRS990/OtherSalariesAndWagesGrp/TotalAmt061466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLACE DIAMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021556
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt0611030
IRS990/PYProgramServiceRevenueAmt0569381
IRS990/PYRevenuesLessExpensesAmt0-85630
IRS990/PYSalariesCompEmpBnftPaidAmt067159
IRS990/PYTotalExpensesAmt0678189
IRS990/PYTotalRevenueAmt0592559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012810
IRS990ScheduleD/LandGrp/BookValueAmt089081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03149241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02284134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05433375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03248844
IRS990ScheduleD/TotalLiabilityAmt019543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAITAINS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03638037
IRS990/TotalAssetsEOYAmt03433536
IRS990/TotalAssetsGrp/BOYAmt03638037
IRS990/TotalAssetsGrp/EOYAmt03433536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02276185
IRS990/TotalLiabilitiesEOYAmt02238416
IRS990/TotalLiabilitiesGrp/BOYAmt02276185
IRS990/TotalLiabilitiesGrp/EOYAmt02238416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195120
IRS990/TotalProgramServiceExpensesAmt0674933
IRS990/TotalProgramServiceRevenueAmt0507439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03638037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03433536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01361852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01195120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506756174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionCreationDeviceId01D1FA46E5700753EC9BE5BDA960AD8C613A5DAD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D1FA46E5700753EC9BE5BDA960AD8C613A5DAD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:16
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02018-06-18T10:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,433,536
Liabilities
$2,238,416
Net assets
$1,195,120
Revenue
$508,201
Expenses
$674,933
Net income
-$166,732
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