Civic Intelligence

South Morgan Water Ditch Company

EIN 82-5447942 • 501(c)12 • Morgan, UT

Profile

Delivery of irrigation water to members

P O Box 457Morgan, UT 84050

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-57%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$15,583

Down $20,246 (-57%) from 2018

Liabilities

Down

$9,522

Down $7,890 (-45%) from 2018

Net Assets

$6,061

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$12,428

Down $36,417 (-75%) from 2018

Expenses

Down

$24,784

Down $5,644 (-19%) from 2018

Net Income

Down

-$12,356

Down $30,773 (-167%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2018: $35,829Liabilities 2018: $17,4122018Assets 2019: $15,583Liabilities 2019: $9,522Net Assets 2019: $6,0612019

Highlighted filing

2019

Assets$15,583
Liabilities$9,522
Net Assets$6,061
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $48,845Expenses 2018: $30,428Net Income 2018: $18,4172018Revenue 2019: $12,428Expenses 2019: $24,784Net Income 2019: -$12,3562019

Highlighted filing

2019

Revenue$12,428
Expenses$24,784
Net Income-$12,356
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,583
Liabilities
$9,522
Net assets
$6,061
Revenue
$12,428
Expenses
$24,784
Net income
-$12,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.6$9.52$6.06$12.4$24.8$12.4
2018Summary only. Only limited summary data is available for this year.$35.8$17.4$48.8$30.4$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$12,428
Mission and Program Overview

Mission

Delivery of irrigation water to members

Program Services

DescriptionGrantsExpenses
Delivered irrigation water to members--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HardingPresident-$0--
Clark GarnBoard Member-$0--
Harold FryVice President-$0--
Milan MechanDitch MasterPT$0--
Thomas HemmingBoard Member-$0--
Tami LittleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Morgan Water Ditch Company
EIN
82-5447942
Phone
8013914080
Address
P O Box 457, Morgan, UT 84050

Signing Officer

Name
Tami Little
Title
Secretary
Signed
2019-06-12
Discuss with paid preparer
No

Preparer

Firm
Dale Thurgood
Address
P O Box 711, Morgan, UT 84050
Preparer
Dale Thurgood
Phone
8012308172
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 13,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water lease 5,573”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 765”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 7,010, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgages Beginning of year 16,904, End of year 9,522”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 508, End of year 0”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tami Little
IRS990EZ/BooksInCareOfDetail/PhoneNum08013914080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 N 250 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01711
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015583
IRS990EZ/GrossReceiptsAmt012428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clark Garn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Milan Mechan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Hemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tami Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ditch Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07010
IRS990EZ/OtherExpensesTotalAmt019893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of irrigation water to members
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered irrigation water to members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024784
IRS990EZ/TotalRevenueAmt012428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 13,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water lease 5,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory Beginning of year 7,010, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgages Beginning of year 16,904, End of year 9,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 508, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Morgan Water Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0825447942
ReturnHeader/Filer/PhoneNum08013914080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 457
ReturnHeader/Filer/USAddress/CityNm0Morgan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0484EC8015519346051836630214F94138095CA92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0484EC8015519346051836630214F94138095CA92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.99.162
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Thurgood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084050
ReturnHeader/PreparerPersonGrp/PhoneNum08012308172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Thurgood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T04:28:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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