Civic Intelligence

Moon Lake Water Users Association

990 • Fiscal year 2015 • EIN 87-0154905

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
P O Box 235Roosevelt, UT 84066

(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.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

8.7%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$70,944

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-40%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$42,006,355

Down $57,046 (-0.1%) from 2014

Net Assets

Up

$40,163,726

Up $51,830 (+0.1%) from 2014

Liabilities

Down

$1,842,629

Down $108,876 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Down

$592,483

Down $389,485 (-40%) from 2014

Expenses

Up

$540,653

Up $47,282 (+9.6%) from 2014

Net Income

Down

$51,830

Down $436,767 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$42,006,355
Liabilities$1,842,629
Net Assets$40,163,726
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$592,483
Expenses$540,653
Net Income$51,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.0
Gross Receipts
$619,935
Mission and Program Overview

Mission

To provide irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,122,631$40,988,791▼ $133,840
Savings and Temporary Cash Investments$617,095$884,455▲ $267,360
Cash and Non-Interest-Bearing Accounts$226,032$113,525▼ $112,507
Accounts Receivable$97,643$19,584▼ $78,059
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$42,063,401$42,006,355▼ $57,046
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,913,428$1,798,663▼ $114,765
Accounts Payable and Accrued Expenses$38,076$43,966▲ $5,890
Other Liabilities$1--
Total Liabilities$1,951,505$1,842,629▼ $108,876
Net Assets / Fund Balance
Unrestricted Net Assets$40,111,896$40,163,726▲ $51,830
Total Net Assets Fund Balance$40,111,896$40,163,726▲ $51,830
Total Liabilities and Net Assets / Fund Balance$42,063,401$42,006,355▼ $57,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,937,072$3,489,766$44,426,838
Equipment$51,719$53,794$105,513
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dex WintertonCEOFT$70,944$70,944
Jim YoungDirector-$2,000$2,000
Kirk ChristensenDirector-$2,000$2,000
Rodger AmesDirector-$2,000$2,000
Rick AdamsDirector-$1,840$1,840
Shawn McConkieDirector-$1,840$1,840
Tracy KillianDirector-$1,840$1,840
Junior TidwellDirector-$1,680$1,680
Wayne MalnarDirector-$1,680$1,680
Mark KettleDirector-$1,520$1,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,456
Investment Income
$13,784
Other Revenue
$76,243
Change in Net Assets
$51,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,863
Salaries, Compensation, and Employee Benefits$100,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,729--$174,729
Current Officers, Directors, Trustees, and Key Employees$70,944$16,400-$87,344
Interest$37,000--$37,000
Fees for Services Legal-$21,614-$21,614
Insurance$16,516--$16,516
Payroll Taxes$11,366--$11,366
Fees for Services Accounting-$4,286-$4,286
Office Expenses-$3,278-$3,278
Other Expenses$8,327$2,417-$2,417
Occupancy-$2,128-$2,128
All Other Expenses-$2,099-$2,099
Other Salaries and Wages-$2,080-$2,080
Travel-$1,696-$1,696
Conferences and Meetings-$1,538-$1,538
Total Functional Expenses$471,680$68,973$0$540,653
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

Filer Name
Moon Lake Water Users Association
EIN
87-0154905
Phone
4357222002
Address
P O Box 235, Roosevelt, UT 84066

Signing Officer

Name
Dex Winterton
Title
CEO
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
Raw XML Appendix396 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/OtherExpensesGrp/ProgramServicesAmt18327
IRS990/OtherExpensesGrp/TotalAmt0152798
IRS990/OtherExpensesGrp/TotalAmt111437
IRS990/OtherExpensesGrp/TotalAmt28327
IRS990/OtherExpensesGrp/TotalAmt32417
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011366
IRS990/PayrollTaxesGrp/TotalAmt011366
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/RelatedOrExemptFuncIncomeAmt05243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394643
IRS990/PYOtherRevenueAmt0248364
IRS990/PYProgramServiceRevenueAmt0435902
IRS990/PYRevenuesLessExpensesAmt0488597
IRS990/PYSalariesCompEmpBnftPaidAmt098728
IRS990/PYTotalExpensesAmt0493371
IRS990/PYTotalRevenueAmt0981968
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt076243
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt076243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040937072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03489766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044426838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040988791
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/TotalAssetsBOYAmt042063401
IRS990/TotalAssetsEOYAmt042006355
IRS990/TotalAssetsGrp/BOYAmt042063401
IRS990/TotalAssetsGrp/EOYAmt042006355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01951505
IRS990/TotalLiabilitiesEOYAmt01842629
IRS990/TotalLiabilitiesGrp/BOYAmt01951505
IRS990/TotalLiabilitiesGrp/EOYAmt01842629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040111896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040163726
IRS990/TotalProgramServiceRevenueAmt0502456
IRS990/TotalReportableCompFromOrgAmt087344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042063401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042006355
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01696
IRS990/TravelGrp/TotalAmt01696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040111896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040163726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dex Winterton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moon Lake Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0870154905
ReturnHeader/Filer/PhoneNum04357222002
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 235
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02016-03-17T09:46:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,006,355
Liabilities
$1,842,629
Net assets
$40,163,726
Revenue
$592,483
Expenses
$540,653
Net income
$51,830
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