Civic Intelligence

Morris Water Association Inc

EIN 64-0574876 • 501(c)12 • Mize, MS

Profile

Provide rural water to 336 rural area households,farms for safe potable water otherwise difficult to obtain at reasonable costs.

PO Box 186Mize, MS 39116

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$630,659

Up $21,605 (+3.5%) from 2023

Liabilities

Down

$263,335

Down $6,472 (-2.4%) from 2023

Net Assets

Up

$367,324

Up $28,077 (+8.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$197,456

Up $12,095 (+6.5%) from 2023

Expenses

Up

$169,400

Up $4,728 (+2.9%) from 2023

Net Income

Up

$28,056

Up $7,367 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $525,186Liabilities 2012: $234,548Net Assets 2012: $290,6382012Assets 2013: $706,971Liabilities 2013: $347,226Net Assets 2013: $359,7452013Assets 2014: $719,558Liabilities 2014: $337,220Net Assets 2014: $382,3382014Assets 2015: $706,671Liabilities 2015: $328,771Net Assets 2015: $377,9002015Assets 2016: $680,854Liabilities 2016: $317,266Net Assets 2016: $363,5882016Assets 2017: $655,767Liabilities 2017: $310,562Net Assets 2017: $345,2052017Assets 2018: $637,262Liabilities 2018: $305,008Net Assets 2018: $332,2542018Assets 2019: $612,264Liabilities 2019: $297,781Net Assets 2019: $314,4832019Assets 2020: $585,029Liabilities 2020: $291,596Net Assets 2020: $293,4332020Assets 2021: $588,654Liabilities 2021: $285,496Net Assets 2021: $303,1582021Assets 2022: $593,974Liabilities 2022: $275,416Net Assets 2022: $318,5582022Assets 2023: $609,054Liabilities 2023: $269,807Net Assets 2023: $339,2472023Assets 2024: $630,659Liabilities 2024: $263,335Net Assets 2024: $367,3242024

Highlighted filing

2024

Assets$630,659
Liabilities$263,335
Net Assets$367,324
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $125,709Expenses 2012: $126,247Net Income 2012: -$5382012Revenue 2013: $146,525Expenses 2013: $145,119Net Income 2013: $1,4062013Revenue 2014: $137,504Expenses 2014: $147,210Net Income 2014: -$9,7062014Revenue 2015: $138,614Expenses 2015: $143,053Net Income 2015: -$4,4392015Revenue 2016: $135,606Expenses 2016: $149,994Net Income 2016: -$14,3882016Revenue 2017: $136,294Expenses 2017: $154,757Net Income 2017: -$18,4632017Revenue 2018: $137,882Expenses 2018: $150,903Net Income 2018: -$13,0212018Revenue 2019: $146,804Expenses 2019: $164,600Net Income 2019: -$17,7962019Revenue 2020: $136,873Expenses 2020: $157,923Net Income 2020: -$21,0502020Revenue 2021: $172,758Expenses 2021: $163,032Net Income 2021: $9,7262021Revenue 2022: $170,740Expenses 2022: $154,405Net Income 2022: $16,3352022Revenue 2023: $185,361Expenses 2023: $164,672Net Income 2023: $20,6892023Revenue 2024: $197,456Expenses 2024: $169,400Net Income 2024: $28,0562024

Highlighted filing

2024

Revenue$197,456
Expenses$169,400
Net Income$28,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,659
Liabilities
$263,335
Net assets
$367,324
Revenue
$197,456
Expenses
$169,400
Net income
$28,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.63$3.67$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.70$3.39$1.85$1.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.94$2.75$3.19$1.71$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.85$3.03$1.73$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.85$2.92$2.93$1.37$1.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.12$2.98$3.14$1.47$1.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.37$3.05$3.32$1.38$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.56$3.11$3.45$1.36$1.55$0.18
2016Summary only. Only limited summary data is available for this year.$6.81$3.17$3.64$1.36$1.50$0.14
2015Summary only. Only limited summary data is available for this year.$7.07$3.29$3.78$1.39$1.43$0.04
2014Summary only. Only limited summary data is available for this year.$7.20$3.37$3.82$1.38$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$7.07$3.47$3.60$1.47$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$5.25$2.35$2.91$1.26$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$197,456
Mission and Program Overview

Mission

Provide rural water to 336 rural area households,farms for safe potable water otherwise difficult to obtain at reasonable costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$282,500$282,500→ $0
Cash and Non-Interest-Bearing Accounts$213,051$269,536▲ $56,485
Land, Buildings, and Equipment, Net$282,569$260,502▼ $22,067
Savings and Temporary Cash Investments$98,691$85,339▼ $13,352
Rtn Earn Endowment Incm Other Fnds$47,857$75,934▲ $28,077
Accounts Receivable$14,743$15,282▲ $539
Cap Stk Tr Prin Current Funds$8,890$8,890→ $0
Total Assets$609,054$630,659▲ $21,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,714$222,762▼ $9,952
Other Liabilities$37,093$40,573▲ $3,480
Total Liabilities$269,807$263,335▼ $6,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,247$367,324▲ $28,077
Total Liabilities and Net Assets / Fund Balance$609,054$630,659▲ $21,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,087$958,186$1,216,273
Land$2,415-$2,415
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kimberly PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,177
Investment Income
$3,279
Other Revenue
$0
Change in Net Assets
$28,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,739
Salaries, Compensation, and Employee Benefits$53,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,848--$49,848
Fees for Services Other$26,587--$26,587
Depreciation Depletion$22,070--$22,070
Interest$9,976--$9,976
Insurance$6,338--$6,338
Office Expenses$4,032--$4,032
Payroll Taxes$3,813--$3,813
Fees for Services Accounting$3,725--$3,725
All Other Expenses$2,571--$2,571
Travel$2,338--$2,338
Other Expenses$1,435--$1,435
Fees for Services Management$900--$900
Total Functional Expenses$169,400$0$0$169,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$39,741
Payroll Liabilities$832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 6

“The rural water association is member owned and incorporated as a non- profit under ms laws”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Documents disclosing the activities, board actions, tax returns, etc. Are available at the assoicaiton's office at all times and readily available to members and the general public. Required reports of the ms state auditor and the usda are available at the assoication's office and with the public entities to whom they are submitted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are availabe at the association's office, ms secretary of state, ms state auditor offices, usda offices.”

Filing and Contact Details

Filer

Filer Name
Morris Water Association Inc
EIN
64-0574876
Phone
6017332751
Address
PO BOX 186, MIZE, MS 39116

Signing Officer

Name
Kimberly Pierce
Title
Secretary
Phone
6017332751
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Pierce
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
329
Employees
2

Preparer

Firm
Chance Gay & Cieglo Pllc
Address
514B AIRPORT RD, FOREST, MS 39074
Preparer
Andrew E Gay CPA
Phone
6014691414
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General assistance by members of the association to governing body if requested”

Form 990, Page 2, Part III, Line 4D

“To provide potable water to rural households and farms”

Form 990, Part IX, Line 11G

“Contractual well & line serv 26,587 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 rounding 18 total 21”

Raw XML Appendix287 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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IRS990/LandBldgEquipCostOrOtherBssAmt01218688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL ASSISTANCE BY MEMBERS OF THE ASSOCIATION TO GOVERNING BODY IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE POTABLE WATER TO RURAL HOUSEHOLDS AND FARMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RURAL WATER ASSOCIATION IS MEMBER OWNED AND INCORPORATED AS A NON- PROFIT UNDER MS LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS DISCLOSING THE ACTIVITIES, BOARD ACTIONS, TAX RETURNS, ETC. ARE AVAILABLE AT THE ASSOICAITON'S OFFICE AT ALL TIMES AND READILY AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. REQUIRED REPORTS OF THE MS STATE AUDITOR AND THE USDA ARE AVAILABLE AT THE ASSOICATION'S OFFICE AND WITH THE PUBLIC ENTITIES TO WHOM THEY ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABE AT THE ASSOCIATION'S OFFICE, MS SECRETARY OF STATE, MS STATE AUDITOR OFFICES, USDA OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL WELL & LINE SERV 26,587 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING 18 TOTAL 21
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0169400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269807
IRS990/TotalLiabilitiesEOYAmt0263335
IRS990/TotalLiabilitiesGrp/BOYAmt0269807
IRS990/TotalLiabilitiesGrp/EOYAmt0263335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367324
IRS990/TotalOtherProgSrvcExpenseAmt0169400
IRS990/TotalProgramServiceExpensesAmt0169400
IRS990/TotalProgramServiceRevenueAmt0194177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630659
IRS990/TravelGrp/ProgramServicesAmt02338
IRS990/TravelGrp/TotalAmt02338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0MIZE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0329
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06017332751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0640574876
ReturnHeader/Filer/PhoneNum06017332751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0MIZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830974051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANCE GAY & CIEGLO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514B AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014691414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02025-07-27T12:13:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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