Civic Intelligence

Morton Valley Water Supply Corp

EIN 75-1534246 • 501(c)12 • Eastland, TX

Profile

RURAL WATER DISTRIBUTION

PO Box 550Eastland, TX 76448

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,232,216

Down $97,470 (-2.9%) from 2022

Liabilities

Down

$1,534,243

Down $42,020 (-2.7%) from 2022

Net Assets

Down

$1,697,973

Down $55,450 (-3.2%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$247,975

Down $110,441 (-31%) from 2022

Expenses

Down

$303,425

Down $68,669 (-18%) from 2022

Net Income

Down

-$55,450

Down $41,772 (-305%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $407,089Liabilities 2011: $4,279Net Assets 2011: $402,8102011Assets 2012: $422,740Liabilities 2012: $5,1482012Assets 2013: $484,098Liabilities 2013: $8,981Net Assets 2013: $475,1172013Assets 2014: $484,288Liabilities 2014: $14,221Net Assets 2014: $470,0672014Assets 2015: $435,160Liabilities 2015: $9,6652015Assets 2016: $400,249Liabilities 2016: $9,982Net Assets 2016: $390,2672016Assets 2017: $429,655Liabilities 2017: $6,472Net Assets 2017: $423,1832017Assets 2018: $614,093Liabilities 2018: $10,428Net Assets 2018: $603,6652018Assets 2019: $1,670,407Liabilities 2019: $1,261,334Net Assets 2019: $409,0732019Assets 2020: $3,254,849Liabilities 2020: $1,846,586Net Assets 2020: $1,408,2632020Assets 2021: $3,380,376Liabilities 2021: $1,613,275Net Assets 2021: $1,767,1012021Assets 2022: $3,329,686Liabilities 2022: $1,576,263Net Assets 2022: $1,753,4232022Assets 2023: $3,232,216Liabilities 2023: $1,534,243Net Assets 2023: $1,697,9732023

Highlighted filing

2023

Assets$3,232,216
Liabilities$1,534,243
Net Assets$1,697,973
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,789Expenses 2011: $90,381Net Income 2011: $50,4082011Revenue 2012: $120,982Expenses 2012: $106,200Net Income 2012: $14,7822012Revenue 2013: $132,642Expenses 2013: $75,117Net Income 2013: $57,5252013Revenue 2014: $115,971Expenses 2014: $121,021Net Income 2014: -$5,0502014Revenue 2015: $81,009Expenses 2015: $125,581Net Income 2015: -$44,5722015Revenue 2016: $114,056Expenses 2016: $149,284Net Income 2016: -$35,2282016Revenue 2017: $122,955Expenses 2017: $90,039Net Income 2017: $32,9162017Revenue 2018: $318,745Expenses 2018: $138,264Net Income 2018: $180,4812018Revenue 2019: $189,912Expenses 2019: $156,986Net Income 2019: $32,9262019Revenue 2020: $1,188,768Expenses 2020: $189,578Net Income 2020: $999,1902020Revenue 2021: $596,417Expenses 2021: $237,579Net Income 2021: $358,8382021Revenue 2022: $358,416Expenses 2022: $372,094Net Income 2022: -$13,6782022Revenue 2023: $247,975Expenses 2023: $303,425Net Income 2023: -$55,4502023

Highlighted filing

2023

Revenue$247,975
Expenses$303,425
Net Income-$55,450
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,232,216
Liabilities
$1,534,243
Net assets
$1,697,973
Revenue
$247,975
Expenses
$303,425
Net income
-$55,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.53$1.70$0.25$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.58$1.75$0.36$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.61$1.77$0.60$0.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.85$1.41$1.19$0.19$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.26$0.41$0.19$0.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.32$0.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.44$0.01$0.08$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.12$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.13$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.14$0.09$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$526,099
Mission and Program Overview

Mission

Rural Water Distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,585$3,197,808▲ $61,223
Cash and Non-Interest-Bearing Accounts-$86,335-
Accounts Receivable$21,448$27,885▲ $6,437
Savings and Temporary Cash Investments$213,909$17,658▼ $196,251
Pledges and Grants Receivable$8,434--
Total Assets$3,380,376$3,329,686▼ $50,690
Liabilities
Unsecured Notes Loans Payable$1,550,136$1,550,136→ $0
Accounts Payable and Accrued Expenses$63,139$26,127▼ $37,012
Total Liabilities$1,613,275$1,576,263▼ $37,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,101$1,724,425▼ $42,676
Net Assets With Donor Restrictions-$28,998-
Total Net Assets Fund Balance$1,767,101$1,753,423▼ $13,678
Total Liabilities and Net Assets / Fund Balance$3,380,376$3,329,686▼ $50,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,173,230$368,489$3,541,719
Other Land Buildings$22,578$23,867$46,445
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Glenn ClarkPresident
Scott TaylorVice President
Bill MosleyDirector
Kenneth SeymourDirector
Terry LoveDirector
Miranda McintireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,646
Program Service Revenue
$4,100
Investment Income
$201
Other Revenue
$246,469
Change in Net Assets
$-13,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,416
Total Revenue per Audited Statements
$358,416
Total Revenue per Form 990
$358,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,346
Salaries, Compensation, and Employee Benefits$85,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,442--$98,442
Other Expenses$92,329--$92,329
Other Salaries and Wages$79,629--$79,629
Interest$30,264--$30,264
Office Expenses$14,103--$14,103
Travel$12,434--$12,434
Fees for Services Legal$12,008--$12,008
Occupancy$11,165--$11,165
Payroll Taxes$6,119--$6,119
Insurance$4,473--$4,473
Fees for Services Accounting$650--$650
Advertising$352--$352
Total Functional Expenses$372,094$0$0$372,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,094
Total Expenses per Audited Statements$372,094
Total Expenses per Form 990$372,094
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Water customers are members with voting rights upon issuance of water meter.”

Member election for additional members Part VI line 7A

“Members elect board members at annual memebers meeting.”

Governing body decisions Part VI line 7B

“Members elect board members at annual memebers meeting.”

Form 990 governing body review Part VI line 11

“Completed form 990 was presented to board of directors at a regularly scheduled monthly board meeting by the preparer for formal approval.”

Conflict of interest policy compliance Part VI line 12C

“Compliant with companies conflict of interest policy. Policy is monitored and enforced among all officers, director, trustees and key employees to disclose annually conflicts of interest.”

Governing documents etc available to public Part VI line 19

“All governing, policy and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morton Valley Water Supply Corp
EIN
75-1534246
Address
PO BOX 550, EASTLAND, TX 76448

Signing Officer

Name
Glenn Clark
Title
President
Phone
2544881403
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Briscoe and Associates LLC
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Elizabeth J Darnell
Phone
2549653330
Raw XML Appendix334 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt098442
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IRS990/Desc0MORTON VALLEY WATER CORP SERVES APPROXIMATELY 250 CUSTOMERS IN AND AROUND THE RURUAL COMMUNITY OF MORTON VALLEY TEXAS. NONE OF THE CUSTOMERS HAVE THE ABILITY TO RECEIVE DRINKING WATER EXCEPT THROUGH THE EFFORTS OF THE CORPORATION.
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IRS990ScheduleD/RevenueSubtotalAmt0358416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS ARE MEMBERS WITH VOTING RIGHTS UPON ISSUANCE OF WATER METER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS AT ANNUAL MEMEBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS AT ANNUAL MEMEBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETED FORM 990 WAS PRESENTED TO BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING BY THE PREPARER FOR FORMAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANT WITH COMPANIES CONFLICT OF INTEREST POLICY. POLICY IS MONITORED AND ENFORCED AMONG ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING, POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt04100
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544881403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORTON VALLEY WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0751534246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874116597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02551 NW Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549653330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth J Darnell
ReturnHeader/ReturnTs02023-11-15T15:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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