Civic Intelligence

Morgan Secondary Water Association

990 • Fiscal year 2022 • EIN 87-0649166

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.27x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-5.7%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,008,399

Down $44,100 (-2.1%) from 2021

Net Assets

Up

$574,648

Up $51,779 (+9.9%) from 2021

Liabilities

Down

$1,433,751

Down $95,879 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$228,548

Down $13,875 (-5.7%) from 2021

Expenses

Up

$176,769

Up $8,629 (+5.1%) from 2021

Net Income

Down

$51,779

Down $22,504 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,008,399
Liabilities$1,433,751
Net Assets$574,648
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$228,548
Expenses$176,769
Net Income$51,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$228,548
Mission and Program Overview

Mission

Water was provided to member residents for secondary use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,200$1,575,832▼ $50,368
Savings and Temporary Cash Investments$344,636$374,992▲ $30,356
Cash and Non-Interest-Bearing Accounts$73,894$49,935▼ $23,959
Intangible Assets$5,040$4,320▼ $720
Accounts Receivable$2,729$3,320▲ $591
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$2,052,499$2,008,399▼ $44,100
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,389$1,433,232▼ $96,157
Accounts Payable and Accrued Expenses$239$519▲ $280
Other Liabilities$2--
Total Liabilities$1,529,630$1,433,751▼ $95,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,869$574,648▲ $51,779
Total Net Assets Fund Balance$522,869$574,648▲ $51,779
Total Liabilities and Net Assets / Fund Balance$2,052,499$2,008,399▼ $44,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,563,832$955,247$2,519,079
Land$12,000-$12,000
Equipment-$2,958$2,958
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcie HarrisManagerPT$23,400$23,400
Aaron WingleManager-$3,820$3,820

Board Members and Trustees

NameTitle
Walter Neil BoycePresident
Shane PentzVice President
Bryan BoyceDirector
Carl HardingDirector
Jeff FrancisDirector
Mark EvansDirector
Milan MechamDirector
Randy PotterDirector
Rod SpencerDirector
Susan LargeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,192
Investment Income
$356
Other Revenue
$0
Change in Net Assets
$51,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,962
Salaries, Compensation, and Employee Benefits$40,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$51,088
Interest---$29,842
Current Officers, Directors, Trustees, and Key Employees---$27,220
Other Salaries and Wages---$8,485
Occupancy---$8,422
Payroll Taxes---$3,056
Other Employee Benefits---$2,046
Office Expenses---$1,637
Fees for Services Accounting---$1,450
Other Expenses---$910
Insurance---$889
Fees for Services Other---$514
All Other Expenses---$464
Total Functional Expenses$0$0$0$176,769
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-
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, Section B, Line 11B

“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, Section C, 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
Signed
2023-03-10
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
Nicole Stamback
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/OtherSalariesAndWagesGrp/TotalAmt08485
IRS990/OtherSourcesGrossIncomeAmt0356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTER NEIL BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESMENTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136192
IRS990/PYProgramServiceRevenueAmt0242197
IRS990/PYRevenuesLessExpensesAmt074283
IRS990/PYSalariesCompEmpBnftPaidAmt031948
IRS990/PYTotalExpensesAmt0168140
IRS990/PYTotalRevenueAmt0242423
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02958
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01563832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02519079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575832
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052499
IRS990/TotalAssetsEOYAmt02008399
IRS990/TotalAssetsGrp/BOYAmt02052499
IRS990/TotalAssetsGrp/EOYAmt02008399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529630
IRS990/TotalLiabilitiesEOYAmt01433751
IRS990/TotalLiabilitiesGrp/BOYAmt01529630
IRS990/TotalLiabilitiesGrp/EOYAmt01433751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574648
IRS990/TotalProgramServiceRevenueAmt0228192
IRS990/TotalReportableCompFromOrgAmt027220
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008399
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEIL BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Nicole Stamback
ReturnHeader/ReturnTs02023-03-21T08:26:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,399
Liabilities
$1,433,751
Net assets
$574,648
Revenue
$228,548
Expenses
$176,769
Net income
$51,779
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