Civic Intelligence

Moon Lake Water Users Association

990 • Fiscal year 2012 • EIN 87-0154905

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
P O Box 23584066
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.04x

Higher debt load relative to assets than 2% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

0.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$40,924,901

Up $258,255 (+0.6%) from 2011

Net Assets

Up

$39,318,712

Up $338,505 (+0.9%) from 2011

Liabilities

Down

$1,606,189

Down $80,250 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$394,731

Down $39,469 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150M$100M$50M$0Assets 2011: $40,666,646Liabilities 2011: $1,686,439Net Assets 2011: $38,980,2072011Assets 2012: $40,924,901Liabilities 2012: $1,606,189Net Assets 2012: $39,318,7122012Assets 2013: $41,146,595Liabilities 2013: $1,523,296Net Assets 2013: $39,623,2992013Assets 2014: $42,063,401Liabilities 2014: $1,951,505Net Assets 2014: $40,111,8962014Assets 2015: $42,006,355Liabilities 2015: $1,842,629Net Assets 2015: $40,163,7262015Assets 2016: $41,855,013Liabilities 2016: $1,715,977Net Assets 2016: $40,139,0362016Assets 2017: $42,467,700Liabilities 2017: $1,989,135Net Assets 2017: $40,478,5652017Assets 2018: $42,423,926Liabilities 2018: $1,829,992Net Assets 2018: $40,593,9342018Assets 2019: $42,481,869Liabilities 2019: $1,687,251Net Assets 2019: $40,794,6182019Assets 2020: $131,346,208Liabilities 2020: $22,244,000Net Assets 2020: $109,102,2082020Assets 2021: $110,481,070Liabilities 2021: $1,306,244Net Assets 2021: $109,174,8262021Assets 2022: $110,044,983Liabilities 2022: $939,764Net Assets 2022: $109,105,2192022Assets 2023: $109,699,399Liabilities 2023: $325,871Net Assets 2023: $109,373,5282023Assets 2025: $109,809,538Liabilities 2025: $252,098Net Assets 2025: $109,557,4402025

Highlighted filing

2012

Assets$40,924,901
Liabilities$1,606,189
Net Assets$39,318,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $434,2002011Expenses 2012: $394,7312012Revenue 2013: $713,962Expenses 2013: $409,375Net Income 2013: $304,5872013Revenue 2014: $981,968Expenses 2014: $493,371Net Income 2014: $488,5972014Revenue 2015: $592,483Expenses 2015: $540,653Net Income 2015: $51,8302015Revenue 2016: $512,195Expenses 2016: $536,885Net Income 2016: -$24,6902016Revenue 2017: $804,118Expenses 2017: $464,589Net Income 2017: $339,5292017Revenue 2018: $613,895Expenses 2018: $498,526Net Income 2018: $115,3692018Revenue 2019: $718,464Expenses 2019: $517,780Net Income 2019: $200,6842019Revenue 2020: $69,022,882Expenses 2020: $715,292Net Income 2020: $68,307,5902020Revenue 2021: $901,258Expenses 2021: $828,640Net Income 2021: $72,6182021Revenue 2022: $902,002Expenses 2022: $971,609Net Income 2022: -$69,6072022Revenue 2023: $1,026,057Expenses 2023: $757,748Net Income 2023: $268,3092023Revenue 2025: $980,196Expenses 2025: $1,087,369Net Income 2025: -$107,1732025

Highlighted filing

2012

Revenue-
Expenses$394,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$733,236
Mission and Program Overview

Mission

To provide irrigation water to farmers in northeastern Utah.

Filing and Contact Details

Filer

EIN
87-0154905
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,924,901
Liabilities
$1,606,189
Net assets
$39,318,712
Revenue
-
Expenses
$394,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.25$110$0.98$1.09$0.11
2023Summary only. Only limited summary data is available for this year.$110$0.33$109$1.03$0.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.94$109$0.90$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$1.31$109$0.90$0.83$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$22.2$109$69.0$0.72$68.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$1.69$40.8$0.72$0.52$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$1.83$40.6$0.61$0.50$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$1.99$40.5$0.80$0.46$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$1.72$40.1$0.51$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$42.0$1.84$40.2$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$42.1$1.95$40.1$0.98$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$41.1$1.52$39.6$0.71$0.41$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$1.61$39.3$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.69$39.0$0.43