Civic Intelligence

Moon Lake Water Users Association

990 • Fiscal year 2013 • EIN 87-0154905

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
P O Box 23584066

(435) 722-2002

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.04x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

2.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

99th percentile

43%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

19th percentile

0.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M 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 / Assets3rd percentile

Assets

Up

$41,146,595

Up $221,694 (+0.5%) from 2012

Net Assets

Up

$39,623,299

Up $304,587 (+0.8%) from 2012

Liabilities

Down

$1,523,296

Down $82,893 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin99th percentile

Revenue

$713,962

No earlier filing loaded for comparison.

Expenses

Up

$409,375

Up $14,644 (+3.7%) from 2012

Net Income

$304,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$41,146,595
Liabilities$1,523,296
Net Assets$39,623,299
Open 2013 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

2013

Revenue$713,962
Expenses$409,375
Net Income$304,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$740,488
Mission and Program Overview

Mission

To provide irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,249,950$40,214,286▼ $35,664
Savings and Temporary Cash Investments$297,848$695,462▲ $397,614
Cash and Non-Interest-Bearing Accounts$20,826$160,156▲ $139,330
Accounts Receivable$356,277$76,691▼ $279,586
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,924,901$41,146,595▲ $221,694
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,554,889$1,483,061▼ $71,828
Accounts Payable and Accrued Expenses$51,300$40,235▼ $11,065
Total Liabilities$1,606,189$1,523,296▼ $82,893
Net Assets / Fund Balance
Unrestricted Net Assets$39,318,712$39,623,299▲ $304,587
Total Net Assets Fund Balance$39,318,712$39,623,299▲ $304,587
Total Liabilities and Net Assets / Fund Balance$40,924,901$41,146,595▲ $221,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,175,870$3,214,949$43,390,819
Equipment$38,416$1,472$39,888
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Lynn BurtonPresident
Craig ToddDirector
Jim YoungDirector
Judy HamblinDirector
Junior TidwellDirector
Kim BastianDirector
Kirk ChristensenDirector
Mark KettleDirector
Merlin MurphyDirector
Rodger AmesDirector
Shawn McConkieDirector
Tracy KillianDirector
Dex WintertonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,574
Investment Income
$-326
Other Revenue
$344,714
Change in Net Assets
$304,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,466
Salaries, Compensation, and Employee Benefits$96,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,200--$139,200
Current Officers, Directors, Trustees, and Key Employees$58,534$19,805-$78,339
Interest$41,790--$41,790
Insurance$15,797--$15,797
Other Employee Benefits$12,852--$12,852
Payroll Taxes$5,718--$5,718
All Other Expenses$3,601$928-$4,529
Fees for Services Accounting-$2,920-$2,920
Other Expenses$2,413$2,810-$2,413
Office Expenses-$1,959-$1,959
Travel-$1,668-$1,668
Conferences and Meetings-$1,438-$1,438
Occupancy-$1,138-$1,138
Fees for Services Legal-$10-$10
Total Functional Expenses$376,699$32,676$0$409,375
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines compensation for directors and employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to board.”

Filing and Contact Details

Filer

EIN
87-0154905
Phone
4357222002

Signing Officer

Name
Dex Winterton
Title
CEO
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Preparer
Michael J Miles
Phone
4357225093
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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/OccupancyGrp/ManagementAndGeneralAmt01138
IRS990/OccupancyGrp/TotalAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/TotalAmt01959
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012852
IRS990/OtherExpensesGrp/Desc0Canals and reservoirs maint.
IRS990/OtherExpensesGrp/Desc1Truck Operation
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Tools
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02810
IRS990/OtherExpensesGrp/ProgramServicesAmt087408
IRS990/OtherExpensesGrp/ProgramServicesAmt19386
IRS990/OtherExpensesGrp/ProgramServicesAmt22413
IRS990/OtherExpensesGrp/TotalAmt087408
IRS990/OtherExpensesGrp/TotalAmt19386
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt32413
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05718
IRS990/PayrollTaxesGrp/TotalAmt05718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Lease
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance income
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293607
IRS990/PYOtherRevenueAmt0321330
IRS990/PYProgramServiceRevenueAmt0411672
IRS990/PYRevenuesLessExpensesAmt0338505
IRS990/PYSalariesCompEmpBnftPaidAmt0101124
IRS990/PYTotalExpensesAmt0394731
IRS990/PYTotalRevenueAmt0733236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0344714
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0344714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040175870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03214949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043390819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040214286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board determines compensation for directors and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040924901
IRS990/TotalAssetsEOYAmt041146595
IRS990/TotalAssetsGrp/BOYAmt040924901
IRS990/TotalAssetsGrp/EOYAmt041146595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606189
IRS990/TotalLiabilitiesEOYAmt01523296
IRS990/TotalLiabilitiesGrp/BOYAmt01606189
IRS990/TotalLiabilitiesGrp/EOYAmt01523296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039318712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039623299
IRS990/TotalProgramServiceRevenueAmt0369574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040924901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041146595
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01668
IRS990/TravelGrp/TotalAmt01668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039318712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039623299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dex Winterton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Moon Lake Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0MOON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,146,595
Liabilities
$1,523,296
Net assets
$39,623,299
Revenue
$713,962
Expenses
$409,375
Net income
$304,587
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $25M-$50M nonprofits