Civic Intelligence

Morris Water Association Inc

990 • Fiscal year 2019 • EIN 64-0574876

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

Organization ProfileNONE
PO Box 186Mize, MS 39116

(601) 733-2751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

2.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

6.5%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$612,264

Down $24,998 (-3.9%) from 2018

Net Assets

Down

$314,483

Down $17,771 (-5.3%) from 2018

Liabilities

Down

$297,781

Down $7,227 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$146,804

Up $8,922 (+6.5%) from 2018

Expenses

Up

$164,600

Up $13,697 (+9.1%) from 2018

Net Income

Down

-$17,796

Down $4,775 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$612,264
Liabilities$297,781
Net Assets$314,483
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$146,804
Expenses$164,600
Net Income-$17,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$146,804
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
Land, Buildings, and Equipment, Net$422,725$389,439▼ $33,286
Pd in Cap Srpls Land Bldg Eqp Fund$282,500$282,500→ $0
Cash and Non-Interest-Bearing Accounts$109,032$112,338▲ $3,306
Savings and Temporary Cash Investments$95,052$95,127▲ $75
Rtn Earn Endowment Incm Other Fnds$40,899$23,103▼ $17,796
Accounts Receivable$10,453$15,360▲ $4,907
Cap Stk Tr Prin Current Funds$8,855$8,880▲ $25
Total Assets$637,262$612,264▼ $24,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,024$268,027▼ $7,997
Other Liabilities$28,984$29,754▲ $770
Total Liabilities$305,008$297,781▼ $7,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,254$314,483▼ $17,771
Total Liabilities and Net Assets / Fund Balance$637,262$612,264▼ $24,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,024$823,373$1,210,397
Land$2,415-$2,415
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gaynell AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,249
Investment Income
$555
Other Revenue
$0
Change in Net Assets
$-17,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,670
Salaries, Compensation, and Employee Benefits$17,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,028--$41,028
Depreciation Depletion$33,286--$33,286
Current Officers, Directors, Trustees, and Key Employees$17,930--$17,930
Other Expenses$11,525--$11,525
All Other Expenses$9,050--$9,050
Insurance$4,825--$4,825
Office Expenses$3,291--$3,291
Fees for Services Accounting$3,100--$3,100
Fees for Services Management$851--$851
Total Functional Expenses$164,600$0$0$164,600
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$29,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Gaynell Ainsworth
Title
Secretary
Phone
6017332751
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaynell Ainsworth
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
321
Employees
0

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 41,028 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 memberships 26 total 25”

Raw XML Appendix285 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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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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.239.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:10
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02019-08-13T12:02:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,264
Liabilities
$297,781
Net assets
$314,483
Revenue
$146,804
Expenses
$164,600
Net income
-$17,796
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $500k-$1M nonprofits