Civic Intelligence

Moon Lake Water Users Association

990 • Fiscal year 2020 • EIN 87-0154905

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

0.17x

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.32x

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

100th percentile

209%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

9507%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$131,346,208

Up $88,864,339 (+209%) from 2019

Net Assets

Up

$109,102,208

Up $68,307,590 (+167%) from 2019

Liabilities

Up

$22,244,000

Up $20,556,749 (+1218%) from 2019

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin100th percentile

Revenue

Up

$69,022,882

Up $68,304,418 (+9507%) from 2019

Expenses

Up

$715,292

Up $197,512 (+38%) from 2019

Net Income

Up

$68,307,590

Up $68,106,906 (+33937%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$131,346,208
Liabilities$22,244,000
Net Assets$109,102,208
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$69,022,882
Expenses$715,292
Net Income$68,307,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$69,022,882
Mission and Program Overview

Mission

To provide irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,385,528$130,045,743▲ $88,660,215
Savings and Temporary Cash Investments$1,080,980$1,161,386▲ $80,406
Cash and Non-Interest-Bearing Accounts$8,925$111,364▲ $102,439
Accounts Receivable$6,436$27,715▲ $21,279
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$42,481,869$131,346,208▲ $88,864,339
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,435$20,781,541▲ $20,739,106
Mortgage Notes Payable Secured by Investment Property$1,644,815$1,462,457▼ $182,358
Other Liabilities$1$2▲ $1
Total Liabilities$1,687,251$22,244,000▲ $20,556,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,794,618$109,102,208▲ $68,307,590
Total Net Assets Fund Balance$40,794,618$109,102,208▲ $68,307,590
Total Liabilities and Net Assets / Fund Balance$42,481,869$131,346,208▲ $88,864,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$119,970,059-$119,970,059
Leasehold Improvements$9,923,054$4,386,524$14,309,578
Buildings$113,274$12,975$126,249
Equipment$39,356$77,056$116,412
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Jim YoungDirector
Junior TidwellDirector
Kirk ChristensenDirector
Leon NielsonDirector
Mark KettleDirector
Rodger AmesDirector
Shawn McConkieDirector
Tracy KillianDirector
Wayne MalnarDirector
Dex WintertonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$68,195,529
Program Service Revenue
$517,471
Investment Income
$18,217
Other Revenue
$291,665
All Other Contributions
$67,910,975
Change in Net Assets
$68,307,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$67,910,975Fair Market Value (FMV)
Total Noncash Contributions1$67,910,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,774
Salaries, Compensation, and Employee Benefits$97,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,870--$229,870
Current Officers, Directors, Trustees, and Key Employees$70,538$17,555-$88,093
Interest$26,138--$26,138
Insurance$22,687--$22,687
Other Employee Benefits$9,425--$9,425
Fees for Services Accounting-$5,215-$5,215
All Other Expenses$1,859$1,911-$3,770
Other Expenses$3,517$2,866-$2,866
Travel-$2,340-$2,340
Office Expenses-$1,387-$1,387
Conferences and Meetings-$500-$500
Fees for Services Legal-$13-$13
Total Functional Expenses$671,439$43,853$0$715,292
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-03-10
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
4357225153
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IRS990/OtherExpensesGrp/TotalAmt23517
IRS990/OtherExpensesGrp/TotalAmt32866
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt018217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt05625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418530
IRS990/PYOtherRevenueAmt048936
IRS990/PYProgramServiceRevenueAmt0660241
IRS990/PYRevenuesLessExpensesAmt0200684
IRS990/PYSalariesCompEmpBnftPaidAmt099250
IRS990/PYTotalExpensesAmt0517780
IRS990/PYTotalRevenueAmt0718464
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068307590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0291665
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0291665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126249
IRS990ScheduleD/EquipmentGrp/BookValueAmt039356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116412
IRS990ScheduleD/LandGrp/BookValueAmt0119970059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119970059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09923054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04386524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014309578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130045743
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt067910975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042481869
IRS990/TotalAssetsEOYAmt0131346208
IRS990/TotalAssetsGrp/BOYAmt042481869
IRS990/TotalAssetsGrp/EOYAmt0131346208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068195529
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687251
IRS990/TotalLiabilitiesEOYAmt022244000
IRS990/TotalLiabilitiesGrp/BOYAmt01687251
IRS990/TotalLiabilitiesGrp/EOYAmt022244000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040794618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109102208
IRS990/TotalProgramServiceRevenueAmt0517471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069022882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042481869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131346208
IRS990/TravelGrp/ManagementAndGeneralAmt02340
IRS990/TravelGrp/TotalAmt02340
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 235
IRS990/USAddress/CityNm0Roosevelt
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dex Winterton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,346,208
Liabilities
$22,244,000
Net assets
$109,102,208
Revenue
$69,022,882
Expenses
$715,292
Net income
$68,307,590
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
2020Detailed filing. Detailed filing data is available for this year.$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

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