Civic Intelligence

Moore Creek - Mt Carmel Utilities

990 • Fiscal year 2020 • EIN 59-1494152

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.MOORECREEKWATER.COM
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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

2.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-18%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,085,304

Up $192,138 (+3.9%) from 2019

Net Assets

Up

$2,129,121

Up $281,798 (+15%) from 2019

Liabilities

Down

$2,956,183

Down $89,660 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$1,011,799

Down $227,793 (-18%) from 2019

Expenses

Up

$730,001

Up $39,179 (+5.7%) from 2019

Net Income

Down

$281,798

Down $266,972 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$5,085,304
Liabilities$2,956,183
Net Assets$2,129,121
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$1,011,799
Expenses$730,001
Net Income$281,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,011,799
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$3,871,458$4,115,543▲ $244,085
Cash and Non-Interest-Bearing Accounts$529,599$506,652▼ $22,947
Other Notes and Loans Receivable, Net$319,688$299,609▼ $20,079
Investments Other Securities$103,070$104,212▲ $1,142
Accounts Receivable$63,071$53,548▼ $9,523
Intangible Assets$3,781$3,241▼ $540
Inventories for Sale or Use$2,499$2,499→ $0
Total Assets$4,893,166$5,085,304▲ $192,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,729,971$2,652,446▼ $77,525
Accounts Payable and Accrued Expenses$294,884$282,444▼ $12,440
Other Liabilities$20,988$21,293▲ $305
Total Liabilities$3,045,843$2,956,183▼ $89,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,323$2,129,121▲ $281,798
Total Net Assets Fund Balance$1,847,323$2,129,121▲ $281,798
Total Liabilities and Net Assets / Fund Balance$4,893,166$5,085,304▲ $192,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,021,430$2,752,537$6,773,967
Land$89,081-$89,081
Equipment$5,032$7,778$12,810
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Elijah BellPresident
Bobbie PalmerDirector
Carl HallDirector
Jabo JerniganDirector
James Earl DiamondDirector
James McdanielDirector
Wesley StricklingDirector
Robert KelleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,607
Program Service Revenue
$824,376
Investment Income
$1,816
Other Revenue
$0
Change in Net Assets
$281,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,952
Salaries, Compensation, and Employee Benefits$88,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$158,504
Interest---$82,422
Other Salaries and Wages---$73,400
Occupancy---$62,728
Insurance---$25,080
Fees for Services Accounting---$14,000
Other Employee Benefits---$9,362
Other Expenses---$7,416
All Other Expenses---$6,246
Office Expenses---$6,127
Payroll Taxes---$5,287
Fees for Services Other---$1,551
Advertising---$154
Total Functional Expenses$0$0$0$730,001
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$21,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Bell
Formed
1971
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2

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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03045843
IRS990/TotalLiabilitiesEOYAmt02956183
IRS990/TotalLiabilitiesGrp/BOYAmt03045843
IRS990/TotalLiabilitiesGrp/EOYAmt02956183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129121
IRS990/TotalProgramServiceExpensesAmt0730001
IRS990/TotalProgramServiceRevenueAmt0824376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04893166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05085304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.MOORECREEKWATER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506756174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL YOUNG
ReturnHeader/ReturnTs02021-11-15T15:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIJAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,085,304
Liabilities
$2,956,183
Net assets
$2,129,121
Revenue
$1,011,799
Expenses
$730,001
Net income
$281,798
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