Civic Intelligence

Morgan Secondary Water Association

990 • Fiscal year 2016 • EIN 87-0649166

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

97th percentile

0.86x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.21x

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

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

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

58th percentile

0.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,192,804

Up $14,272 (+0.7%) from 2015

Net Assets

Up

$296,056

Up $67,774 (+30%) from 2015

Liabilities

Down

$1,896,748

Down $53,502 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Up

$206,056

Up $46,935 (+29%) from 2015

Expenses

Down

$138,282

Down $24,718 (-15%) from 2015

Net Income

Up

$67,774

Up $71,653 (+1847%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$2,192,804
Liabilities$1,896,748
Net Assets$296,056
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$206,056
Expenses$138,282
Net Income$67,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$206,056
Mission and Program Overview

Mission

Water was provided to member residents for secondary use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,407$1,878,041▼ $50,366
Savings and Temporary Cash Investments$161,445$161,682▲ $237
Cash and Non-Interest-Bearing Accounts$78,845$92,213▲ $13,368
Accounts Receivable-$51,753-
Intangible Assets$9,360$8,640▼ $720
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$2,178,532$2,192,804▲ $14,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,069$1,896,070▼ $53,999
Accounts Payable and Accrued Expenses$181$678▲ $497
Total Liabilities$1,950,250$1,896,748▼ $53,502
Net Assets / Fund Balance
Unrestricted Net Assets$228,282$296,056▲ $67,774
Total Net Assets Fund Balance$228,282$296,056▲ $67,774
Total Liabilities and Net Assets / Fund Balance$2,178,532$2,192,804▲ $14,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,866,041$655,996$2,522,037
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Walter Neil BoycePresident
Auggie RoseBoard Member
David PotterBoard Member
Herald FryBoard Member
Jeff FrancisBoard Member
Susan RalstonBoard Member
Aaron WingleField Manage
Shelly Jardon-betzSecretary/of
Leland ManningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,819
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$67,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,755
Salaries, Compensation, and Employee Benefits$4,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,086--$51,086
Interest$39,001--$39,001
Other Salaries and Wages$4,170--$4,170
Occupancy$3,600--$3,600
Fees for Services Accounting$2,175--$2,175
Fees for Services Legal$1,834--$1,834
Insurance$900--$900
Office Expenses$545--$545
Payroll Taxes$357--$357
Other Expenses$248--$248
All Other Expenses$117--$117
Total Functional Expenses$138,282$0$0$138,282
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
President
Phone
8018294424
Signed
2017-10-26
Discuss with paid preparer
Yes

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 Appendix314 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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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.
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IRS990/USAddress/CityNm0MORGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEIL BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018294424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5D88B1D71B273254ED977F47BE88DC9D2990C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B27955778215533BC1B3100940FF51EC81DC9C0
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02017-10-27T10:05:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$2,192,804
Liabilities
$1,896,748
Net assets
$296,056
Revenue
$206,056
Expenses
$138,282
Net income
$67,774
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