Civic Intelligence

Nordic Mountain Water Inc

990 • Fiscal year 2015 • EIN 87-0539725

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
PO Box 897Eden, UT 84310

(801) 745-2605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,439,815

Down $50,545 (-2.0%) from 2014

Net Assets

Up

$765,016

Up $16,008 (+2.1%) from 2014

Liabilities

Down

$1,674,799

Down $66,553 (-3.8%) from 2014

Revenue And Expenses

Revenue

Down

$229,807

Down $63,613 (-22%) from 2014

Expenses

Down

$213,799

Down $13,277 (-5.8%) from 2014

Net Income

Down

$16,008

Down $50,336 (-76%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,147,498Liabilities 2011: $1,497,233Net Assets 2011: $650,2652011Assets 2013: $2,489,390Liabilities 2013: $1,806,726Net Assets 2013: $682,6642013Assets 2014: $2,490,360Liabilities 2014: $1,741,352Net Assets 2014: $749,0082014Assets 2015: $2,439,815Liabilities 2015: $1,674,799Net Assets 2015: $765,0162015Assets 2016: $2,408,735Liabilities 2016: $1,607,035Net Assets 2016: $801,7002016Assets 2017: $2,351,894Liabilities 2017: $1,538,030Net Assets 2017: $813,8642017Assets 2018: $2,302,218Liabilities 2018: $1,466,753Net Assets 2018: $835,4652018Assets 2019: $2,265,391Liabilities 2019: $1,393,668Net Assets 2019: $871,7232019Assets 2020: $2,119,587Liabilities 2020: $1,319,740Net Assets 2020: $799,8472020Assets 2021: $2,230,850Liabilities 2021: $1,244,436Net Assets 2021: $986,4142021Assets 2022: $2,312,397Liabilities 2022: $1,167,720Net Assets 2022: $1,144,6772022Assets 2023: $2,346,712Liabilities 2023: $1,088,556Net Assets 2023: $1,258,1562023Assets 2024: $2,431,846Liabilities 2024: $1,029,905Net Assets 2024: $1,401,9412024

Highlighted filing

2015

Assets$2,439,815
Liabilities$1,674,799
Net Assets$765,016
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $208,462Expenses 2011: $212,665Net Income 2011: -$4,2032011Revenue 2013: $227,061Expenses 2013: $214,796Net Income 2013: $12,2652013Revenue 2014: $293,420Expenses 2014: $227,076Net Income 2014: $66,3442014Revenue 2015: $229,807Expenses 2015: $213,799Net Income 2015: $16,0082015Revenue 2016: $247,963Expenses 2016: $211,279Net Income 2016: $36,6842016Revenue 2017: $246,721Expenses 2017: $234,557Net Income 2017: $12,1642017Revenue 2018: $246,450Expenses 2018: $224,849Net Income 2018: $21,6012018Revenue 2019: $262,573Expenses 2019: $226,315Net Income 2019: $36,2582019Revenue 2020: $224,659Expenses 2020: $296,535Net Income 2020: -$71,8762020Revenue 2021: $457,465Expenses 2021: $270,898Net Income 2021: $186,5672021Revenue 2022: $731,286Expenses 2022: $573,023Net Income 2022: $158,2632022Revenue 2023: $380,172Expenses 2023: $266,693Net Income 2023: $113,4792023Revenue 2024: $397,520Expenses 2024: $253,735Net Income 2024: $143,7852024

Highlighted filing

2015

Revenue$229,807
Expenses$213,799
Net Income$16,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$229,807
Mission and Program Overview

Mission

Distribution of culinary water for the nordic mountain valley area

Distribution of culinary water for the nordic mountain/valley area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,376$2,116,205▼ $65,171
Rtn Earn Endowment Incm Other Fnds$749,008$765,016▲ $16,008
Savings and Temporary Cash Investments$222,210$232,078▲ $9,868
Cash and Non-Interest-Bearing Accounts$20,685$27,881▲ $7,196
Accounts Receivable$6,089$3,651▼ $2,438
Total Assets$2,490,360$2,439,815▼ $50,545
Other Assets Total$60,000$60,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,741,352$1,674,799▼ $66,553
Total Liabilities$1,741,352$1,674,799▼ $66,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,008$765,016▲ $16,008
Total Liabilities and Net Assets / Fund Balance$2,490,360$2,439,815▼ $50,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,059,138$891,368$2,950,506
Land$57,067-$57,067
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill GreenPresident$825$825
Mark RubeyTreasurer$825$825
David GordonVice Preside$750$750
Dennis SmithDirector$525$525
Brian BarnettDirector$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,534
Investment Income
$273
Other Revenue
$0
Change in Net Assets
$16,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,171--$65,171
Interest$39,035--$39,035
Fees for Services Other$27,693--$27,693
Fees for Services Management$13,022$1,447-$14,469
Office Expenses$3,661$407-$4,068
Occupancy$3,377$375-$3,752
Insurance$2,387--$2,387
Fees for Services Accounting-$860-$860
Other Expenses$768--$768
Total Functional Expenses$210,710$3,089$0$213,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“DIRECTORS ARE ELECTED”

Form 990, Page 6, Part VI, Line 7B

“Major decision voted on by members”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 available for review by officers and board.”

Form 990, Page 6, Part VI, Line 19

“Available by company for public inspection by request.”

Filing and Contact Details

Filer

Filer Name
Nordic Mountain Water Inc
EIN
87-0539725
Phone
8017452605
Address
PO BOX 897, EDEN, UT 84310

Signing Officer

Name
Bill Green
Title
President
Phone
8017452605
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Green
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Gordon James CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water operator 23,661 0 0 engineering 4,032 0 0”

Raw XML Appendix290 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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ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON JAMES CPA
ReturnHeader/ReturnTs02016-09-06T15:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,439,815
Liabilities
$1,674,799
Net assets
$765,016
Revenue
$229,807
Expenses
$213,799
Net income
$16,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.03$1.40$0.40$0.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.09$1.26$0.38$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.17$1.14$0.73$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.24$0.99$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.32$0.80$0.22$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.39$0.87$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.47$0.84$0.25$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.54$0.81$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.61$0.80$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.67$0.77$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.74$0.75$0.29$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.81$0.68$0.23$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$2.15$1.50$0.65$0.21$0.21$0.00