Civic Intelligence

Morgan MILL Water Supply Corp

990 • Fiscal year 2013 • EIN 75-1293177

Jan 01, 2013 to Dec 31, 2013 • Filed on May 18, 2014

Organization ProfileN/A
PO Box 776465

(254) 968-4503

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.14x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$4,025

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$206,150

Up $27,267 (+15%) from 2012

Net Assets

Up

$113,061

Up $35,678 (+46%) from 2012

Liabilities

Down

$93,089

Down $8,411 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

$81,380

No earlier filing loaded for comparison.

Expenses

Up

$68,902

Up $15,707 (+30%) from 2012

Net Income

$12,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,109Liabilities 2010: $110,035Net Assets 2010: $40,0742010Assets 2011: $154,394Liabilities 2011: $105,028Net Assets 2011: $49,3662011Assets 2012: $178,883Liabilities 2012: $101,500Net Assets 2012: $77,3832012Assets 2013: $206,150Liabilities 2013: $93,089Net Assets 2013: $113,0612013Assets 2014: $231,401Liabilities 2014: $86,870Net Assets 2014: $144,5312014Assets 2015: $240,046Liabilities 2015: $80,608Net Assets 2015: $159,4382015Assets 2016: $261,653Liabilities 2016: $75,440Net Assets 2016: $186,2132016Assets 2017: $264,213Liabilities 2017: $86,738Net Assets 2017: $177,4752017Assets 2018: $330,745Liabilities 2018: $125,671Net Assets 2018: $205,0742018Assets 2019: $332,427Liabilities 2019: $116,501Net Assets 2019: $215,9262019Assets 2020: $339,295Liabilities 2020: $105,353Net Assets 2020: $233,9422020Assets 2021: $319,126Liabilities 2021: $92,912Net Assets 2021: $226,2142021Assets 2022: $318,752Liabilities 2022: $79,308Net Assets 2022: $239,4442022Assets 2023: $277,930Liabilities 2023: $68,766Net Assets 2023: $209,1642023Assets 2024: $278,760Liabilities 2024: $59,380Net Assets 2024: $219,3802024

Highlighted filing

2013

Assets$206,150
Liabilities$93,089
Net Assets$113,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $67,2142010Expenses 2011: $63,4152011Expenses 2012: $53,1952012Revenue 2013: $81,380Expenses 2013: $68,902Net Income 2013: $12,4782013Revenue 2014: $80,965Expenses 2014: $77,495Net Income 2014: $3,4702014Revenue 2015: $87,957Expenses 2015: $73,050Net Income 2015: $14,9072015Revenue 2016: $100,082Expenses 2016: $73,307Net Income 2016: $26,7752016Revenue 2017: $92,932Expenses 2017: $82,657Net Income 2017: $10,2752017Revenue 2018: $121,086Expenses 2018: $98,337Net Income 2018: $22,7492018Revenue 2019: $108,268Expenses 2019: $108,366Net Income 2019: -$982019Revenue 2020: $113,961Expenses 2020: $116,945Net Income 2020: -$2,9842020Revenue 2021: $119,291Expenses 2021: $130,119Net Income 2021: -$10,8282021Revenue 2022: $132,932Expenses 2022: $133,342Net Income 2022: -$4102022Revenue 2023: $119,312Expenses 2023: $163,592Net Income 2023: -$44,2802023Revenue 2024: $158,434Expenses 2024: $158,718Net Income 2024: -$2842024

Highlighted filing

2013

Revenue$81,380
Expenses$68,902
Net Income$12,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 18, 2014
Return Version
2013v3.1
Gross Receipts
$81,380
Mission and Program Overview

Mission

Furnish water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,250$151,134▲ $20,884
Cap Stk Tr Prin Current Funds$55,360$78,560▲ $23,200
Cash and Non-Interest-Bearing Accounts$43,288$47,334▲ $4,046
Rtn Earn Endowment Incm Other Fnds$22,023$34,501▲ $12,478
Accounts Receivable$4,768$7,152▲ $2,384
Intangible Assets$577$530▼ $47
Total Assets$178,883$206,150▲ $27,267
Liabilities
Unsecured Notes Loans Payable$92,558$86,410▼ $6,148
Accounts Payable and Accrued Expenses$8,942$6,679▼ $2,263
Total Liabilities$101,500$93,089▼ $8,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,383$113,061▲ $35,678
Total Liabilities and Net Assets / Fund Balance$178,883$206,150▲ $27,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,996$210,057$305,053
Buildings$31,205$14,197$45,402
Land$24,933-$24,933
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Bobbie QuarlesSec Tres$4,025$4,025

Board Members and Trustees

NameTitle
Lynn KinseyPresident
Carol ElstonBoard Member
Dink KeithBoard Member
Mack ElstonBoard Member
Marlin QuarlesBoard Member
Rosco DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,995--$15,995
Depreciation Depletion$8,274--$8,274
Other Expenses$5,834--$5,834
Insurance$4,823--$4,823
All Other Expenses$4,068--$4,068
Interest$3,503--$3,503
Office Expenses$1,516--$1,516
Fees for Services Accounting$575--$575
Total Functional Expenses$68,902$0$0$68,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 6

“Membership required to receive rural water delivery.”

Form 990, Page 6, Part VI, Line 11B

“No review was made prior to release of return except by treasurer. Return is available to board members upon request.”

Form 990, Page 6, Part VI, Line 18

“Annual return 990 available to public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to membership or prospective members upon request.”

Filing and Contact Details

Filer

EIN
75-1293177
Phone
2549684503

Signing Officer

Name
Bobbie Quarles
Title
Sec/tres
Phone
2549684503
Signed
2014-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Quarles
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MEMBERSHIPS ADDED 23,200”

Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E YOUNG CPA
ReturnHeader/ReturnTs02014-06-26T15:39:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,150
Liabilities
$93,089
Net assets
$113,061
Revenue
$81,380
Expenses
$68,902
Net income
$12,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.59$2.19$1.58$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.69$2.09$1.19$1.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.79$2.39$1.33$1.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.93$2.26$1.19$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.05$2.34$1.14$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.17$2.16$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$1.21$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.87$1.77$0.93$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.86$1.00$0.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.81$1.59$0.88$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.45$0.81$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.13$0.81$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.02$0.77$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.05$0.49$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.10$0.40$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits