Civic Intelligence

Nordic Mountain Water Inc

990 • Fiscal year 2016 • EIN 87-0539725

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 897Eden, UT 84310

(801) 745-2605

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$900

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.9%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,408,735

Down $31,080 (-1.3%) from 2015

Net Assets

Up

$801,700

Up $36,684 (+4.8%) from 2015

Liabilities

Down

$1,607,035

Down $67,764 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$247,963

Up $18,156 (+7.9%) from 2015

Expenses

Down

$211,279

Down $2,520 (-1.2%) from 2015

Net Income

Up

$36,684

Up $20,676 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$2,408,735
Liabilities$1,607,035
Net Assets$801,700
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$247,963
Expenses$211,279
Net Income$36,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$247,963
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$2,116,205$2,051,112▼ $65,093
Rtn Earn Endowment Incm Other Fnds$765,016$801,700▲ $36,684
Savings and Temporary Cash Investments$232,078$255,276▲ $23,198
Cash and Non-Interest-Bearing Accounts$27,881$39,067▲ $11,186
Accounts Receivable$3,651$3,280▼ $371
Total Assets$2,439,815$2,408,735▼ $31,080
Other Assets Total$60,000$60,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,674,799$1,607,035▼ $67,764
Total Liabilities$1,674,799$1,607,035▼ $67,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,016$801,700▲ $36,684
Total Liabilities and Net Assets / Fund Balance$2,439,815$2,408,735▼ $31,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,994,045$956,461$2,950,506
Land$57,067-$57,067
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
David GordonVice Preside$900$900
Bill GreenPresident$825$825
Larry MccartySecretary$825$825
Mark RubeyTreasurer$750$750
Brian BarnettDirector$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,677
Investment Income
$286
Other Revenue
$0
Change in Net Assets
$36,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,279
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$65,093--$65,093
Interest$37,622--$37,622
Fees for Services Other$29,078--$29,078
Fees for Services Management$13,697$1,522-$15,219
Occupancy$4,572$508-$5,080
Office Expenses$3,444$383-$3,827
Insurance$3,475--$3,475
Fees for Services Accounting-$860-$860
Other Expenses$713--$713
Total Functional Expenses$208,006$3,273$0$211,279
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
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
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
2017-09-15
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 27,573 0 0 engineering 1,505 0 0 total 29,078 0 0”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY COMPANY FOR PUBLIC INSPECTION BY REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840411266
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON JAMES CPA
ReturnHeader/ReturnTs02017-10-09T08:26:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,735
Liabilities
$1,607,035
Net assets
$801,700
Revenue
$247,963
Expenses
$211,279
Net income
$36,684
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