Civic Intelligence

Morgan Secondary Water Association

990 • Fiscal year 2014 • EIN 87-0649166

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 1064Morgan, UT 84050

(801) 829-4424

Siviq Scores

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

Liabilities / Assets

98th percentile

0.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$4,578

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

5.6%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,230,459

Down $2,076 (-0.1%) from 2013

Net Assets

Up

$232,161

Up $41,045 (+21%) from 2013

Liabilities

Down

$1,998,298

Down $43,121 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$200,598

Up $10,563 (+5.6%) from 2013

Expenses

Up

$159,553

Up $4,369 (+2.8%) from 2013

Net Income

Up

$41,045

Up $6,194 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,286,003Liabilities 2010: $2,154,498Net Assets 2010: $131,5052010Assets 2011: $2,256,236Liabilities 2011: $2,117,477Net Assets 2011: $138,7592011Assets 2013: $2,232,535Liabilities 2013: $2,041,419Net Assets 2013: $191,1162013Assets 2014: $2,230,459Liabilities 2014: $1,998,298Net Assets 2014: $232,1612014Assets 2015: $2,178,532Liabilities 2015: $1,950,250Net Assets 2015: $228,2822015Assets 2016: $2,192,804Liabilities 2016: $1,896,748Net Assets 2016: $296,0562016Assets 2017: $2,171,128Liabilities 2017: $1,836,298Net Assets 2017: $334,8302017Assets 2018: $2,133,313Liabilities 2018: $1,772,088Net Assets 2018: $361,2252018Assets 2019: $2,101,298Liabilities 2019: $1,696,515Net Assets 2019: $404,7832019Assets 2020: $2,065,992Liabilities 2020: $1,617,406Net Assets 2020: $448,5862020Assets 2021: $2,052,499Liabilities 2021: $1,529,630Net Assets 2021: $522,8692021Assets 2022: $2,008,399Liabilities 2022: $1,433,751Net Assets 2022: $574,6482022Assets 2023: $1,939,142Liabilities 2023: $1,670,493Net Assets 2023: $268,6492023Assets 2024: $1,834,891Liabilities 2024: $1,721,304Net Assets 2024: $113,5872024

Highlighted filing

2014

Assets$2,230,459
Liabilities$1,998,298
Net Assets$232,161
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $179,0192010Revenue 2011: $178,676Expenses 2011: $171,423Net Income 2011: $7,2532011Revenue 2013: $190,035Expenses 2013: $155,184Net Income 2013: $34,8512013Revenue 2014: $200,598Expenses 2014: $159,553Net Income 2014: $41,0452014Revenue 2015: $159,121Expenses 2015: $163,000Net Income 2015: -$3,8792015Revenue 2016: $206,056Expenses 2016: $138,282Net Income 2016: $67,7742016Revenue 2017: $243,483Expenses 2017: $204,709Net Income 2017: $38,7742017Revenue 2018: $224,432Expenses 2018: $198,037Net Income 2018: $26,3952018Revenue 2019: $219,422Expenses 2019: $175,864Net Income 2019: $43,5582019Revenue 2020: $242,165Expenses 2020: $198,362Net Income 2020: $43,8032020Revenue 2021: $242,423Expenses 2021: $168,140Net Income 2021: $74,2832021Revenue 2022: $228,548Expenses 2022: $176,769Net Income 2022: $51,7792022Revenue 2023: $259,803Expenses 2023: $565,802Net Income 2023: -$305,9992023Revenue 2024: $1,019,005Expenses 2024: $1,174,067Net Income 2024: -$155,0622024

Highlighted filing

2014

Revenue$200,598
Expenses$159,553
Net Income$41,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$200,598
Mission and Program Overview

Mission

Water was provided to member residents for secondary use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,173$1,978,775▼ $50,398
Savings and Temporary Cash Investments$131,095$161,306▲ $30,211
Cash and Non-Interest-Bearing Accounts$60,992$79,823▲ $18,831
Intangible Assets$10,800$10,080▼ $720
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$2,232,535$2,230,459▼ $2,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,041,281$1,998,107▼ $43,174
Accounts Payable and Accrued Expenses$138$191▲ $53
Total Liabilities$2,041,419$1,998,298▼ $43,121
Net Assets / Fund Balance
Unrestricted Net Assets$191,116$232,161▲ $41,045
Total Net Assets Fund Balance$191,116$232,161▲ $41,045
Total Liabilities and Net Assets / Fund Balance$2,232,535$2,230,459▼ $2,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,966,775$555,262$2,522,037
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly Jardon-betzSecretary/ofPT$4,578$4,578
Aaron WingleField ManagePT$4,178$4,178

Board Members and Trustees

NameTitle
Walter Neil BoycePresident
Auggie RoseBoard Member
David PotterBoard Member
Herald FryBoard Member
Jeff FrancisBoard Member
Susan RalstonBoard Member
Leland ManningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,393
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$41,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,039
Salaries, Compensation, and Employee Benefits$9,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,118--$51,118
Interest$40,826--$40,826
Other Employee Benefits$8,756--$8,756
Occupancy$3,600--$3,600
Insurance$2,483--$2,483
Other Expenses$1,394--$1,394
Fees for Services Accounting-$1,200-$1,200
Office Expenses$984--$984
All Other Expenses$867--$867
Payroll Taxes$758--$758
Fees for Services Legal$558--$558
Advertising$264--$264
Total Functional Expenses$158,353$1,200$0$159,553
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“The board is provided a copy of the return at the board meeting prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“A hard copy will be provided to anyone who requests it.”

Filing and Contact Details

Filer

Filer Name
Morgan Secondary Water Association
EIN
87-0649166
Phone
8018294424
Address
PO BOX 1064, MORGAN, UT 84050

Signing Officer

Name
Walter Neil Boyce
Title
Officer
Phone
8018294424
Signed
2015-11-16

Organization Details

Principal Officer
Walter Neil Boyce
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Secondary water was provided to the residents of morgan, utah”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER WAS PROVIDED TO MEMBER RESIDENTS FOR SECONDARY USE
IRS990/AdvertisingGrp/ProgramServicesAmt0264
IRS990/AdvertisingGrp/TotalAmt0264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0867
IRS990/AllOtherExpensesGrp/TotalAmt0867
IRS990/BooksInCareOfDetail/PersonNm0SHELLY JARSON-BETZ
IRS990/BooksInCareOfDetail/PhoneNum08018294424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 N COMMERCIAL ST STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060992
IRS990/CashNonInterestBearingGrp/EOYAmt079823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0150039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200393
IRS990/CYRevenuesLessExpensesAmt041045
IRS990/CYSalariesCompEmpBnftPaidAmt09514
IRS990/CYTotalExpensesAmt0159553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051118
IRS990/DepreciationDepletionGrp/TotalAmt051118
IRS990/Desc0SECONDARY WATER WAS PROVIDED FOR THE RESIDENTS OF MORGAN UTAH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt049006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0558
IRS990/FeesForServicesLegalGrp/TotalAmt0558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY JARDON-BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HERALD FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3AUGGIE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER NEIL BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8LELAND MANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIELD MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02483
IRS990/InsuranceGrp/TotalAmt02483
IRS990/IntangibleAssetsGrp/BOYAmt010800
IRS990/IntangibleAssetsGrp/EOYAmt010080
IRS990/InterestGrp/ProgramServicesAmt040826
IRS990/InterestGrp/TotalAmt040826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02029173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978775
IRS990/LandBldgEquipCostOrOtherBssAmt02534037
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER WAS PROVIDED TO MEMBER RESIDENTS FOR SECONDARY USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02041281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01998107
IRS990/NetAssetsOrFundBalancesBOYAmt0191116
IRS990/NetAssetsOrFundBalancesEOYAmt0232161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt0984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08756
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2WATER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt031985
IRS990/OtherExpensesGrp/ProgramServicesAmt111760
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31394
IRS990/OtherExpensesGrp/TotalAmt031985
IRS990/OtherExpensesGrp/TotalAmt111760
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31394
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758
IRS990/PayrollTaxesGrp/TotalAmt0758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0WALTER NEIL BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECONDARY WATER WAS PROVIDED TO THE RESIDENTS OF MORGAN, UTAH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0145715
IRS990/PYProgramServiceRevenueAmt0189892
IRS990/PYRevenuesLessExpensesAmt034851
IRS990/PYSalariesCompEmpBnftPaidAmt09469
IRS990/PYTotalExpensesAmt0155184
IRS990/PYTotalRevenueAmt0190035
IRS990/ReconcilationRevenueExpnssAmt041045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02522037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECONDARY WATER WAS PROVIDED TO THE RESIDENTS OF MORGAN, UTAH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF THE RETURN AT THE BOARD MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HARD COPY WILL BE PROVIDED TO ANYONE WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02232535
IRS990/TotalAssetsEOYAmt02230459
IRS990/TotalAssetsGrp/BOYAmt02232535
IRS990/TotalAssetsGrp/EOYAmt02230459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041419
IRS990/TotalLiabilitiesEOYAmt01998298
IRS990/TotalLiabilitiesGrp/BOYAmt02041419
IRS990/TotalLiabilitiesGrp/EOYAmt01998298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232161
IRS990/TotalOtherProgSrvcExpenseAmt0109347
IRS990/TotalProgramServiceExpensesAmt0158353
IRS990/TotalProgramServiceRevenueAmt0200393
IRS990/TotalReportableCompFromOrgAmt08756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02230459
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232161
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEIL BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018294424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN SECONDARY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0870649166
ReturnHeader/Filer/PhoneNum08018294424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084050
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/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02015-11-19T16:44:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,459
Liabilities
$1,998,298
Net assets
$232,161
Revenue
$200,598
Expenses
$159,553
Net income
$41,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.72$0.11$1.02$1.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.67$0.27$0.26$0.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.43$0.57$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.53$0.52$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.62$0.45$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.70$0.40$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.77$0.36$0.22$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.84$0.33$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.90$0.30$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.23$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.00$0.23$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.04$0.19$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.26$2.12$0.14$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.15$0.13$0.18