Civic Intelligence

Morgan Secondary Water Association

990 • Fiscal year 2017 • EIN 87-0649166

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

0.85x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,171,128

Down $21,676 (-1.0%) from 2016

Net Assets

Up

$334,830

Up $38,774 (+13%) from 2016

Liabilities

Down

$1,836,298

Down $60,450 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$243,483

Up $37,427 (+18%) from 2016

Expenses

Up

$204,709

Up $66,427 (+48%) from 2016

Net Income

Down

$38,774

Down $29,000 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$2,171,128
Liabilities$1,836,298
Net Assets$334,830
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$243,483
Expenses$204,709
Net Income$38,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$243,483
Mission and Program Overview

Mission

Water was provided to member residents for secondary use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,041$1,827,672▼ $50,369
Savings and Temporary Cash Investments$161,682$161,874▲ $192
Cash and Non-Interest-Bearing Accounts$92,213$156,163▲ $63,950
Accounts Receivable$51,753$17,499▼ $34,254
Intangible Assets$8,640$7,920▼ $720
Prepaid Expenses and Deferred Charges$475--
Total Assets$2,192,804$2,171,128▼ $21,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,896,070$1,835,992▼ $60,078
Accounts Payable and Accrued Expenses$678$306▼ $372
Total Liabilities$1,896,748$1,836,298▼ $60,450
Net Assets / Fund Balance
Unrestricted Net Assets$296,056$334,830▲ $38,774
Total Net Assets Fund Balance$296,056$334,830▲ $38,774
Total Liabilities and Net Assets / Fund Balance$2,192,804$2,171,128▼ $21,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,815,672$706,365$2,522,037
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay61st 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
$243,291
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$38,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,239
Salaries, Compensation, and Employee Benefits$26,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,089--$51,089
Interest$37,921--$37,921
Other Salaries and Wages$22,512--$22,512
Occupancy$6,544--$6,544
Payroll Taxes$3,958--$3,958
Other Expenses$3,788--$3,788
Office Expenses$3,189--$3,189
Fees for Services Accounting$3,118--$3,118
Fees for Services Legal$2,107--$2,107
All Other Expenses$1,313--$1,313
Insurance$900--$900
Advertising$743--$743
Total Functional Expenses$204,709$0$0$204,709
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
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Neil Boyce
Formed
2003
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
4

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 Appendix321 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/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/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEIL BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018294424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0870649166
ReturnHeader/Filer/PhoneNum08018294424
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ReturnHeader/Filer/USAddress/CityNm0MORGAN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02018-04-30T17:45:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,128
Liabilities
$1,836,298
Net assets
$334,830
Revenue
$243,483
Expenses
$204,709
Net income
$38,774
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