Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Mccwdg
EIN 88-0727080 • 501(c)5 • Kaysville, UT
Profile
Culinary and Secondary Water works improvements. The purpose of MCCWDG is to build sufficient water works for our members. Once constructed these waterworks will be turned over or donated to another non profit water company for service at no cost but our members will receive capacity credit to service their agricultural and development needs. Per our bylaws all expenses will go towards building value in a culinary system secondary system and general organizational assets which will eventually be spread between the former. There was $55,416.22 in the bank account at the end of 2024 but this will also be spent on either culinary or secondary water systems. MCCWDG assets will always equal liabilities shares outstanding see balance sheet
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$306,852
No earlier filing loaded for comparison.
Liabilities
$306,852
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $306,852
- Liabilities
- $306,852
- Net assets
- $0
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.07 | $3.07 | $0.00 | |||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
To build waterwork infrastructure at cost and transfer these assets to a water delivery company to serve our members agricultural and development needs.
Culinary and Secondary Water works improvements. The purpose of MCCWDG is to build sufficient water works for our members. Once constructed these waterworks will be turned over or donated to another non profit water company for service at no cost but our members will receive capacity credit to service their agricultural and development needs. Per our bylaws all expenses will go towards building value in a culinary system secondary system and general organizational assets which will eventually be spread between the former. There was $55,416.22 in the bank account at the end of 2024 but this will also be spent on either culinary or secondary water systems. MCCWDG assets will always equal liabilities shares outstanding see balance sheet
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To build waterwork infrastructure at cost and transfer these assets to a water delivery company to serve our members agricultural and development needs. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rooftop Developers LLC | Manager And Director | - | $0 | $15,000 | $15,000 |
| Doug Durbano | Director | - | $0 | - | - |
| Dane Wilkinson | Director | - | $0 | - | - |
| Ted Taylor | Director | - | $0 | - | - |
| Eric Plyer | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mccwdg
- EIN
- 88-0727080
- In Care Of
- % Raymond J Nettleton
- Address
- 704 E 600 S, Kaysville, UT 84037
Signing Officer
- Name
- Raymond Nettleton
- Title
- Managing Director trustee
- Signed
- 2025-05-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Upper Cottonwoods Cooperattive”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Culinary System, $42589, $106328| Secondary System, $47868, $119897| MCCWDG Organization, $24574, $25211|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Outstanding Share Value, $147366, $306852|”
Part IV, List of Officers
“| Employee Name:, Description:| Rooftop Developers LLC, Roof Top Developers is due 5% of certain expenses and 10% of other expenses to handle all a administrative expenses. Through 2024 this total was $6552.25 per the balance sheet. Much of it has been deferred until later. $15,000 is the estimate for amounts earned in 2024.|”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Roof Top Developers LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8016885443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 E 600 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kaysville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 306852 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Doug Durbano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dane Wilkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ted Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eric Plyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rooftop Developers LLC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Manager and Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 251436 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Culinary and Secondary Water works improvements. The purpose of MCCWDG is to build sufficient water works for our members. Once constructed these waterworks will be turned over or donated to another non profit water company for service at no cost but our members will receive capacity credit to service their agricultural and development needs. Per our bylaws all expenses will go towards building value in a culinary system secondary system and general organizational assets which will eventually be spread between the former. There was $55,416.22 in the bank account at the end of 2024 but this will also be spent on either culinary or secondary water systems. MCCWDG assets will always equal liabilities shares outstanding see balance sheet |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To build waterwork infrastructure at cost and transfer these assets to a water delivery company to serve our members agricultural and development needs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 147366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 306852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 704 E 600 S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upper Cottonwoods Cooperattive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Culinary System, $42589, $106328| Secondary System, $47868, $119897| MCCWDG Organization, $24574, $25211| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Outstanding Share Value, $147366, $306852| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Employee Name:, Description:| Rooftop Developers LLC, Roof Top Developers is due 5% of certain expenses and 10% of other expenses to handle all a administrative expenses. Through 2024 this total was $6552.25 per the balance sheet. Much of it has been deferred until later. $15,000 is the estimate for amounts earned in 2024.| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV, List of Officers |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Dean Bodily Accounting services doesnt know what they are doing. He filed a paper copy which he knows doesnt count to try meet the filing requirement. I did try to do this back in December when I had time but the IRS website for non profit was down for that week. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raymond Nettleton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Managing Director trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCWDG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCW |
| ReturnHeader/Filer/EIN | 0 | 880727080 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8016885443 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Raymond J Nettleton |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 704 E 600 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kaysville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T17:02:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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