Civic Intelligence

Moore Creek - Mt Carmel Utilities

990 • Fiscal year 2021 • EIN 59-1494152

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

2.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

7.2%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,449,958

Up $364,654 (+7.2%) from 2020

Net Assets

Up

$2,678,468

Up $549,347 (+26%) from 2020

Liabilities

Down

$2,771,490

Down $184,693 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Up

$1,249,262

Up $237,463 (+23%) from 2020

Expenses

Down

$699,915

Down $30,086 (-4.1%) from 2020

Net Income

Up

$549,347

Up $267,549 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$5,449,958
Liabilities$2,771,490
Net Assets$2,678,468
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,249,262
Expenses$699,915
Net Income$549,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,249,262
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$4,115,543$4,513,105▲ $397,562
Cash and Non-Interest-Bearing Accounts$506,652$696,475▲ $189,823
Investments Other Securities$104,212$105,153▲ $941
Other Notes and Loans Receivable, Net$299,609$69,095▼ $230,514
Accounts Receivable$53,548$60,930▲ $7,382
Intangible Assets$3,241$2,701▼ $540
Inventories for Sale or Use$2,499$2,499→ $0
Total Assets$5,085,304$5,449,958▲ $364,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,652,446$2,575,627▼ $76,819
Accounts Payable and Accrued Expenses$282,444$172,286▼ $110,158
Other Liabilities$21,293$23,577▲ $2,284
Total Liabilities$2,956,183$2,771,490▼ $184,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,129,121$2,678,468▲ $549,347
Total Net Assets Fund Balance$2,129,121$2,678,468▲ $549,347
Total Liabilities and Net Assets / Fund Balance$5,085,304$5,449,958▲ $364,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,420,822$2,908,977$7,329,799
Land$89,081-$89,081
Equipment$3,202$9,608$12,810
Compensation and Service Providers
Top Officer Pay48th percentile

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
$397,076
Program Service Revenue
$850,496
Investment Income
$1,690
Other Revenue
$0
Change in Net Assets
$549,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,335
Salaries, Compensation, and Employee Benefits$94,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$158,810
Interest---$83,126
Other Salaries and Wages---$82,404
Occupancy---$54,499
Fees for Services Accounting---$32,500
Insurance---$26,766
Office Expenses---$14,512
Other Employee Benefits---$7,000
Payroll Taxes---$5,176
Other Expenses---$4,868
Advertising---$2,337
Fees for Services Other---$1,010
All Other Expenses---$-5,535
Total Functional Expenses$0$0$0$699,915
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$22,077
Payroll Tax Liability$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-11-11
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
3

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Young
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water services - provides water service to residential customers. The system provides water to approimately 1,300 customers.”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SERVICES - PROVIDES WATER SERVICE TO RESIDENTIAL CUSTOMERS. THE SYSTEM PROVIDES WATER TO APPROIMATELY 1,300 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05085304
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IRS990/TotalAssetsGrp/BOYAmt05085304
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IRS990/TotalContributionsAmt0397076
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956183
IRS990/TotalLiabilitiesEOYAmt02771490
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02678468
IRS990/TotalOtherProgSrvcExpenseAmt05741
IRS990/TotalProgramServiceExpensesAmt0699915
IRS990/TotalProgramServiceRevenueAmt0850496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05085304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05449958
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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/SignatureDt02022-11-11
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL YOUNG
ReturnHeader/ReturnTs02022-11-15T11:23:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIJAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,449,958
Liabilities
$2,771,490
Net assets
$2,678,468
Revenue
$1,249,262
Expenses
$699,915
Net income
$549,347
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