Civic Intelligence

Morgan Secondary Water Association

990 • Fiscal year 2019 • EIN 87-0649166

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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

96th percentile

0.81x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.73x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$17,790

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,101,298

Down $32,015 (-1.5%) from 2018

Net Assets

Up

$404,783

Up $43,558 (+12%) from 2018

Liabilities

Down

$1,696,515

Down $75,573 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$219,422

Down $5,010 (-2.2%) from 2018

Expenses

Down

$175,864

Down $22,173 (-11%) from 2018

Net Income

Up

$43,558

Up $17,163 (+65%) from 2018

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 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

2019

Assets$2,101,298
Liabilities$1,696,515
Net Assets$404,783
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$219,422
Expenses$175,864
Net Income$43,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$219,422
Mission and Program Overview

Mission

Water was provided to member residents for secondary use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,304$1,726,936▼ $50,368
Cash and Non-Interest-Bearing Accounts$177,198$184,569▲ $7,371
Savings and Temporary Cash Investments$167,165$177,587▲ $10,422
Intangible Assets$7,200$6,480▼ $720
Accounts Receivable$4,446$5,726▲ $1,280
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,133,313$2,101,298▼ $32,015
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,769,711$1,697,106▼ $72,605
Other Liabilities$170$112▼ $58
Accounts Payable and Accrued Expenses$2,207$-703▼ $2,910
Total Liabilities$1,772,088$1,696,515▼ $75,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,225$404,783▲ $43,558
Total Net Assets Fund Balance$361,225$404,783▲ $43,558
Total Liabilities and Net Assets / Fund Balance$2,133,313$2,101,298▼ $32,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,714,936$804,143$2,519,079
Land$12,000-$12,000
Equipment-$2,958$2,958
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcie HarrisSecretaryPT$17,790$17,790
Aaron WingleFoundation Mgr.PT$9,125$9,125

Board Members and Trustees

NameTitle
Walter Neil BoycePresident
Leland ManningVice President
Auggie RoseDirector
David PotterDirector
Herald FryDirector
Jeff FrancisDirector
Susan RalstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,000
Investment Income
$422
Other Revenue
$0
Change in Net Assets
$43,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,293
Salaries, Compensation, and Employee Benefits$30,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,088--$51,088
Interest$35,394--$35,394
Current Officers, Directors, Trustees, and Key Employees$26,915--$26,915
Occupancy$5,660--$5,660
Other Expenses$2,834--$2,834
Payroll Taxes$2,284--$2,284
All Other Expenses$1,951--$1,951
Other Salaries and Wages$1,372--$1,372
Fees for Services Accounting$1,225--$1,225
Office Expenses$1,117--$1,117
Insurance$889--$889
Fees for Services Other$527--$527
Fees for Services Legal$450--$450
Advertising$199--$199
Total Functional Expenses$175,864$0$0$175,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 - the board is provided a copy of the return at the board meeting prior to it being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-02-29
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 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Steven L Carver CPA
Phone
8019261177
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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESMENTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164765
IRS990/PYProgramServiceRevenueAmt0224141
IRS990/PYRevenuesLessExpensesAmt026395
IRS990/PYSalariesCompEmpBnftPaidAmt033272
IRS990/PYTotalExpensesAmt0198037
IRS990/PYTotalRevenueAmt0224432
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02958
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01714936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0804143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02519079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726936
IRS990ScheduleD/TotalLiabilityAmt0112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD IS PROVIDED A COPY OF THE RETURN AT THE BOARD MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD COPY WILL BE PROVIDED TO ANYONE WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02133313
IRS990/TotalAssetsEOYAmt02101298
IRS990/TotalAssetsGrp/BOYAmt02133313
IRS990/TotalAssetsGrp/EOYAmt02101298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01772088
IRS990/TotalLiabilitiesEOYAmt01696515
IRS990/TotalLiabilitiesGrp/BOYAmt01772088
IRS990/TotalLiabilitiesGrp/EOYAmt01696515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404783
IRS990/TotalProgramServiceExpensesAmt0175864
IRS990/TotalProgramServiceRevenueAmt0219000
IRS990/TotalReportableCompFromOrgAmt026915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101298
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1064
IRS990/USAddress/CityNm0MORGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084050
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEIL BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Carver CPA
ReturnHeader/ReturnTs02020-03-11T17:16:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,298
Liabilities
$1,696,515
Net assets
$404,783
Revenue
$219,422
Expenses
$175,864
Net income
$43,558
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