Civic Intelligence

Morrow Water System Inc

990 • Fiscal year 2021 • EIN 72-0696349

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization Profile
PO Box 271Morrow, LA 71356

(318) 359-7124

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

5.8%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$966,534

Up $52,635 (+5.8%) from 2020

Net Assets

Up

$932,444

Up $50,127 (+5.7%) from 2020

Liabilities

Up

$34,090

Up $2,508 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Down

$279,605

Down $8,283 (-2.9%) from 2020

Expenses

Down

$229,827

Down $32,913 (-13%) from 2020

Net Income

Up

$49,778

Up $24,630 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2021

Assets$966,534
Liabilities$34,090
Net Assets$932,444
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$279,605
Expenses$229,827
Net Income$49,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$279,605
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$728,442$710,821▼ $17,621
Cash and Non-Interest-Bearing Accounts$152,836$220,273▲ $67,437
Accounts Receivable$26,215$29,034▲ $2,819
Prepaid Expenses and Deferred Charges$3,296$3,296→ $0
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$913,899$966,534▲ $52,635
Other Assets Total$310$310→ $0
Liabilities
Other Liabilities$26,240$28,295▲ $2,055
Accounts Payable and Accrued Expenses$5,342$5,795▲ $453
Total Liabilities$31,582$34,090▲ $2,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,298$865,030▲ $47,732
Net Assets With Donor Restrictions$65,019$67,414▲ $2,395
Total Net Assets Fund Balance$882,317$932,444▲ $50,127
Total Liabilities and Net Assets / Fund Balance$913,899$966,534▲ $52,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$5,073-
Other Land Buildings$681,395$1,136,902-
Land$1,216--
Equipment$18,066$5,877-
Leasehold Improvements$10,144$4,313-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayonce FranksMemberFT$2,000$2,000
Floyd MoranVice President-$2,000$2,000
Jimmy FoglemanPresident-$2,000$2,000
Ella ChatmanMember-$2,000$2,000
Ja PickettMember-$2,000$2,000
Lora MatteMember-$2,000$2,000
Mary LemonMember-$2,000$2,000
Tom RabalaisSec/treas-$1,150$1,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,433
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$49,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,109
Salaries, Compensation, and Employee Benefits$89,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,341--$62,341
Depreciation Depletion$49,936--$49,936
Insurance$15,736--$15,736
Current Officers, Directors, Trustees, and Key Employees$15,150--$15,150
Occupancy$9,098--$9,098
Other Employee Benefits$7,460--$7,460
Office Expenses$5,063--$5,063
Payroll Taxes$4,767--$4,767
Other Expenses$4,591--$4,591
All Other Expenses$3,506--$3,506
Fees for Services Accounting$1,990--$1,990
Fees for Services Other$1,550--$1,550
Advertising$578--$578
Total Functional Expenses$229,827$0$0$229,827
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$28,295
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
Address
PO BOX 271, MORROW, LA 71356

Signing Officer

Name
Tom Rabalais
Title
Treasurer
Signed
2022-02-16
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 350.”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0681395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01136902
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01818297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710821
IRS990ScheduleD/TotalLiabilityAmt028295
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 350.
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/TotalAssetsBOYAmt0913899
IRS990/TotalAssetsEOYAmt0966534
IRS990/TotalAssetsGrp/BOYAmt0913899
IRS990/TotalAssetsGrp/EOYAmt0966534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031582
IRS990/TotalLiabilitiesEOYAmt034090
IRS990/TotalLiabilitiesGrp/BOYAmt031582
IRS990/TotalLiabilitiesGrp/EOYAmt034090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0279433
IRS990/TotalReportableCompFromOrgAmt015150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RABALAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0720696349
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/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C URBAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T20:21:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABALAIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,534
Liabilities
$34,090
Net assets
$932,444
Revenue
$279,605
Expenses
$229,827
Net income
$49,778
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