Civic Intelligence

Morrow Water System Inc

EIN 72-0696349 • 501(c)12 • Morrow, LA

Profile

To provide clean and affordable water to customers in rural areas.

PO Box 271Morrow, LA 71356
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.79x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,216,953

Down $58,291 (-4.6%) from 2024

Liabilities

Down

$268,863

Down $32,401 (-11%) from 2024

Net Assets

Down

$948,090

Down $25,890 (-2.7%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$338,703

Up $11,325 (+3.5%) from 2024

Expenses

Up

$366,196

Up $30,941 (+9.2%) from 2024

Net Income

Down

-$27,493

Down $19,616 (-249%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,097,720Liabilities 2011: $406,676Net Assets 2011: $691,0442011Assets 2012: $1,140,476Liabilities 2012: $467,325Net Assets 2012: $673,1512012Assets 2013: $1,117,993Liabilities 2013: $433,288Net Assets 2013: $684,7052013Assets 2014: $1,095,374Liabilities 2014: $400,830Net Assets 2014: $694,5442014Assets 2015: $1,083,499Liabilities 2015: $378,190Net Assets 2015: $705,3092015Assets 2016: $1,081,793Liabilities 2016: $349,789Net Assets 2016: $732,0042016Assets 2017: $1,059,110Liabilities 2017: $324,366Net Assets 2017: $734,7442017Assets 2018: $1,111,332Liabilities 2018: $309,975Net Assets 2018: $801,3572018Assets 2019: $1,108,863Liabilities 2019: $251,813Net Assets 2019: $857,0502019Assets 2020: $913,899Liabilities 2020: $31,582Net Assets 2020: $882,3172020Assets 2021: $966,534Liabilities 2021: $34,090Net Assets 2021: $932,4442021Assets 2022: $1,010,812Liabilities 2022: $35,935Net Assets 2022: $974,8772022Assets 2023: $1,287,371Liabilities 2023: $306,064Net Assets 2023: $981,3072023Assets 2024: $1,275,244Liabilities 2024: $301,264Net Assets 2024: $973,9802024Assets 2025: $1,216,953Liabilities 2025: $268,863Net Assets 2025: $948,0902025

Highlighted filing

2025

Assets$1,216,953
Liabilities$268,863
Net Assets$948,090
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $206,844Expenses 2011: $197,934Net Income 2011: $8,9102011Revenue 2012: $195,969Expenses 2012: $214,062Net Income 2012: -$18,0932012Revenue 2013: $196,663Expenses 2013: $209,945Net Income 2013: -$13,2822013Revenue 2014: $204,630Expenses 2014: $195,101Net Income 2014: $9,5292014Revenue 2015: $213,777Expenses 2015: $203,281Net Income 2015: $10,4962015Revenue 2016: $197,975Expenses 2016: $198,551Net Income 2016: -$5762016Revenue 2017: $212,273Expenses 2017: $210,272Net Income 2017: $2,0012017Revenue 2018: $283,656Expenses 2018: $217,043Net Income 2018: $66,6132018Revenue 2019: $278,422Expenses 2019: $223,040Net Income 2019: $55,3822019Revenue 2020: $287,888Expenses 2020: $262,740Net Income 2020: $25,1482020Revenue 2021: $279,605Expenses 2021: $229,827Net Income 2021: $49,7782021Revenue 2022: $288,529Expenses 2022: $246,697Net Income 2022: $41,8322022Revenue 2023: $289,191Expenses 2023: $282,587Net Income 2023: $6,6042023Revenue 2024: $327,378Expenses 2024: $335,255Net Income 2024: -$7,8772024Revenue 2025: $338,703Expenses 2025: $366,196Net Income 2025: -$27,4932025

Highlighted filing

2025

Revenue$338,703
Expenses$366,196
Net Income-$27,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,953
Liabilities
$268,863
Net assets
$948,090
Revenue
$338,703
Expenses
$366,196
Net income
-$27,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.97$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.29$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.29$0.26$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.25$0.86$0.28$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.11$0.31$0.80$0.28$0.22$0.07
2017Summary only. Only limited summary data is available for this year.$1.06$0.32$0.73$0.21$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$1.08$0.35$0.73$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.38$0.71$0.21$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.40$0.69$0.20$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.43$0.68$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.47$0.67$0.20$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.41$0.69$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$338,703
Mission and Program Overview

Mission

To provide clean and affordable water to customers in rural areas.

Water sales to members and customers of rural system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,226$981,522▼ $15,704
Savings and Temporary Cash Investments$238,357$196,777▼ $41,580
Accounts Receivable$20,487$20,551▲ $64
Cash and Non-Interest-Bearing Accounts$12,768$11,697▼ $1,071
Prepaid Expenses and Deferred Charges$3,296$3,296→ $0
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$1,275,244$1,216,953▼ $58,291
Other Assets Total$310$310→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,472$226,404▼ $34,068
Other Liabilities$33,945$35,145▲ $1,200
Accounts Payable and Accrued Expenses$6,847$7,314▲ $467
Total Liabilities$301,264$268,863▼ $32,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,892$870,691▼ $31,201
Net Assets With Donor Restrictions$72,088$77,399▲ $5,311
Total Net Assets Fund Balance$973,980$948,090▼ $25,890
Total Liabilities and Net Assets / Fund Balance$1,275,244$1,216,953▼ $58,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$961,924$1,367,466$2,329,390
Equipment$3,755$21,505$25,260
Leasehold Improvements$6,832$7,625$14,457
Buildings$7,795$5,556$13,351
Land$1,216-$1,216
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jimmy FoglemanPresident
Floyd MoranVice President
Ella ChatmanMember
Ja PickettMember
Lora MatteMember
Mary LemonMember
Mayonce FranksMember
Tom RabalaisSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,202
Investment Income
$501
Other Revenue
$0
Change in Net Assets
$-27,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,336
Salaries, Compensation, and Employee Benefits$173,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,768--$139,768
Depreciation Depletion$67,880--$67,880
Insurance$21,067--$21,067
Interest$18,236--$18,236
Current Officers, Directors, Trustees, and Key Employees$17,400--$17,400
Occupancy$11,900--$11,900
Payroll Taxes$10,692--$10,692
Office Expenses$8,234--$8,234
Other Expenses$6,955--$6,955
All Other Expenses$6,001--$6,001
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting$2,100--$2,100
Travel$352--$352
Total Functional Expenses$366,196$0$0$366,196
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$35,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8A

“Board secretary/treasurer takes minutes of all regular and special meetings. These are available for public inspection.”

Form 990, Part VI, Section A, Line 8B

“No separate committees are used. Board discusses and votes on everything as a group.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 at its regular meeting before authorizing its filing.”

Form 990, Part VI, Section C, Line 18

“All information is available for public inspection during normal operating hours.”

Form 990, Part VI, Section C, Line 19

“Board of directors creates and approves all governing documents and policies. Financial statements are made available to the public during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Morrow Water System Inc
EIN
72-0696349
Phone
3183597124
Address
PO BOX 271, MORROW, LA 71356

Signing Officer

Name
Tom Rabalais
Title
Treasurer
Phone
3183597124
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rabalais
Formed
1988
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Richard C Urban CPA
Address
1112 HEATHER DRIVE, OPELOUSAS, LA 70570
Preparer
Richard C Urban CPA
Phone
3379422154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership deposits 1603.”

Raw XML Appendix363 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/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES TO CUSTOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0201301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326857
IRS990/PYRevenuesLessExpensesAmt0-7877
IRS990/PYSalariesCompEmpBnftPaidAmt0133954
IRS990/PYTotalExpensesAmt0335255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27493
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013351
IRS990ScheduleD/EquipmentGrp/BookValueAmt03755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025260
IRS990ScheduleD/LandGrp/BookValueAmt01216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0961924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01367466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02329390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981522
IRS990ScheduleD/TotalLiabilityAmt035145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SECRETARY/TREASURER TAKES MINUTES OF ALL REGULAR AND SPECIAL MEETINGS. THESE ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SEPARATE COMMITTEES ARE USED. BOARD DISCUSSES AND VOTES ON EVERYTHING AS A GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT ITS REGULAR MEETING BEFORE AUTHORIZING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS CREATES AND APPROVES ALL GOVERNING DOCUMENTS AND POLICIES. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DEPOSITS 1603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01275244
IRS990/TotalAssetsEOYAmt01216953
IRS990/TotalAssetsGrp/BOYAmt01275244
IRS990/TotalAssetsGrp/EOYAmt01216953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301264
IRS990/TotalLiabilitiesEOYAmt0268863
IRS990/TotalLiabilitiesGrp/BOYAmt0301264
IRS990/TotalLiabilitiesGrp/EOYAmt0268863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0338202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RABALAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183597124
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0720696349
ReturnHeader/Filer/PhoneNum03183597124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0MORROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721286564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C URBAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 HEATHER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070570
ReturnHeader/PreparerPersonGrp/PhoneNum03379422154
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C URBAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-10T19:20:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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