Civic Intelligence

Morgan MILL Water Supply Corp

990 • Fiscal year 2017 • EIN 75-1293177

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
PO Box 7Morgan Mill, TX 76465

(254) 592-5619

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.93x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$264,213

Up $2,560 (+1.0%) from 2016

Net Assets

Down

$177,475

Down $8,738 (-4.7%) from 2016

Liabilities

Up

$86,738

Up $11,298 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$92,932

Down $7,150 (-7.1%) from 2016

Expenses

Up

$82,657

Up $9,350 (+13%) from 2016

Net Income

Down

$10,275

Down $16,500 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$264,213
Liabilities$86,738
Net Assets$177,475
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$92,932
Expenses$82,657
Net Income$10,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$92,932
Mission and Program Overview

Mission

Furnish water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,708$195,343▲ $38,635
Cap Stk Tr Prin Current Funds$106,560$106,560→ $0
Rtn Earn Endowment Incm Other Fnds$79,653$70,915▼ $8,738
Cash and Non-Interest-Bearing Accounts$104,558$68,530▼ $36,028
Intangible Assets$387$340▼ $47
Total Assets$261,653$264,213▲ $2,560
Liabilities
Unsecured Notes Loans Payable$66,802$77,451▲ $10,649
Accounts Payable and Accrued Expenses$8,638$9,287▲ $649
Total Liabilities$75,440$86,738▲ $11,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,213$177,475▼ $8,738
Total Liabilities and Net Assets / Fund Balance$261,653$264,213▲ $2,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,204$279,961$434,165
Land$24,933-$24,933
Buildings$16,206$7,436$23,642
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn KinseyPresident
Brenda OsingaBoard Member
Tony BallingerBoard Member
Hector DavisSec/treas
Carrol ElstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,657
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$20,125--$20,125
Depreciation Depletion$14,101--$14,101
All Other Expenses$9,298--$9,298
Insurance$6,137--$6,137
Other Expenses$5,082--$5,082
Interest$2,996--$2,996
Office Expenses$2,195--$2,195
Fees for Services Accounting$750--$750
Total Functional Expenses$82,657$0$0$82,657
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

Filer Name
Morgan Mill Water Supply
EIN
75-1293177
Phone
2545925619
Address
PO BOX 7, MORGAN MILL, TX 76465

Signing Officer

Name
Lynn Kinsey
Title
President
Phone
2545925619
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kinsey
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning & maintenance 4,470 0 0 inspections 1,476 0 0 water testing 1,129 0 0 contract labor 968 0 0 dues & subscriptions 800 0 0 travel 241 0 0 misc 208 0 0 bank charges 6 0 0 total 9,298 0 0”

Form 990, Part XI, Line 9

“Prior year adjusment to depreciation -19,013 adjustments to net assets: client did not record water lines installed in 2010. These lines were recorded at 12/31/17 at net book value.”

Raw XML Appendix294 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/ExplanationTxt0MEMBERSHIP REQUIRED TO RECEIVE RURAL WATER DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS MADE PRIOR TO RELEASE OF RETURN EXCEPT BY TREASURER. RETURN IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL RETURN 990 AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & MAINTENANCE 4,470 0 0 INSPECTIONS 1,476 0 0 WATER TESTING 1,129 0 0 CONTRACT LABOR 968 0 0 DUES & SUBSCRIPTIONS 800 0 0 TRAVEL 241 0 0 MISC 208 0 0 BANK CHARGES 6 0 0 TOTAL 9,298 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSMENT TO DEPRECIATION -19,013 ADJUSTMENTS TO NET ASSETS: CLIENT DID NOT RECORD WATER LINES INSTALLED IN 2010. THESE LINES WERE RECORDED AT 12/31/17 AT NET BOOK VALUE.
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ReturnHeader/FilingSecurityInformation/IPTm008:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E YOUNG CPA
ReturnHeader/ReturnTs02018-10-23T08:06:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,213
Liabilities
$86,738
Net assets
$177,475
Revenue
$92,932
Expenses
$82,657
Net income
$10,275
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