Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$147,365
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$147,365
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
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
To build waterwork infrastructure at cost and transfer these assets to a water delivery company to serve our members agricultural and development needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Culinary and Secondary Water works improvements. The purpose of MCCWDC is to build sufficient waterworks 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 $42,589.39 secondary system $47,667.62 and general organizational assets of $24,574.20 which will eventually be spread between the former. There was $32,334.09 in the bank account at the end of 2023 but this will also be spent on either culinary or secondary water systems. MCCWDG assets will always equal liabilities shares outstanding | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roof Top Developers LLC | Manager And Director | - | $0 | $11,052 | $11,052 |
| Eric Plyer | Director | - | $0 | - | - |
| Ted Taylor | Director | - | $0 | - | - |
| Dane Wilkinson | Director | - | $0 | - | - |
| Doug Durbano | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
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
- Ray Nettleton
- Title
- Manager
- Signed
- 2025-03-06
- 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 Asset, 0, $39789| Secondary System Durst Assest, 0, $47667| Organizations share of assets, 0, $24744|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Outstanding share value, $4970, $147365|”
Part IV, List of Officers
“| Employee Name:, Description:| Roof Top Developers LLC, Per MCCWDG Bylaws administration labor and construction management is paid 10% of cost on MCC property and 5% other property. As of 2023 $6552.12 was paid out the balance from $11,052 has been deferred.|”
Raw XML Appendix116 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 | 4970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32365 |
| 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 | 4970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147365 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2800 |
| 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 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| 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 | 11052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Roof Top Developers LLC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eric Plyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ted Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dane Wilkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Doug Durbano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Manager and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/DescriptionProgramSrvcAccomTxt | 0 | Culinary and Secondary Water works improvements. The purpose of MCCWDC is to build sufficient waterworks 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 $42,589.39 secondary system $47,667.62 and general organizational assets of $24,574.20 which will eventually be spread between the former. There was $32,334.09 in the bank account at the end of 2023 but this will also be spent on either culinary or secondary water systems. MCCWDG assets will always equal liabilities shares outstanding |
| 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 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 704 E 600 S |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upper Cottonwoods Cooperattive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Culinary System Asset, 0, $39789| Secondary System Durst Assest, 0, $47667| Organizations share of assets, 0, $24744| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Outstanding share value, $4970, $147365| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Employee Name:, Description:| Roof Top Developers LLC, Per MCCWDG Bylaws administration labor and construction management is paid 10% of cost on MCC property and 5% other property. As of 2023 $6552.12 was paid out the balance from $11,052 has been deferred.| |
| 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 failed to tell me they didnt know how to do 990 returns. I provided a balance sheet in December 2023 and he didnt file or do anything until May 2024. Looking back on the 990 EZ filing for 2022 it was erroneous but since we were just getting started it was a small amount. He simply reported the amount in our checking account at the time. I will do my best to sort this out in 2023 and then 2024. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ray Nettleton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-06 |
| 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 | 2025-03-05T20:43:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,365
- Liabilities
- $147,365
- 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 | |||
| 2023Detailed filing. Detailed filing data is available for this year. | $1.47 | $1.47 | $0.00 | |||