Civic Intelligence

Morrow Water System Inc

990 • Fiscal year 2022 • EIN 72-0696349

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2023

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$2,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,010,812

Up $44,278 (+4.6%) from 2021

Net Assets

Up

$974,877

Up $42,433 (+4.6%) from 2021

Liabilities

Up

$35,935

Up $1,845 (+5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$288,529

Up $8,924 (+3.2%) from 2021

Expenses

Up

$246,697

Up $16,870 (+7.3%) from 2021

Net Income

Down

$41,832

Down $7,946 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,010,812
Liabilities$35,935
Net Assets$974,877
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$288,529
Expenses$246,697
Net Income$41,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2023
Return Version
2022v4.1
Gross Receipts
$288,529
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$710,821$788,424▲ $77,603
Savings and Temporary Cash Investments-$143,357-
Cash and Non-Interest-Bearing Accounts$220,273$47,490▼ $172,783
Accounts Receivable$29,034$25,135▼ $3,899
Prepaid Expenses and Deferred Charges$3,296$3,296→ $0
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$966,534$1,010,812▲ $44,278
Other Assets Total$310$310→ $0
Liabilities
Other Liabilities$28,295$29,880▲ $1,585
Accounts Payable and Accrued Expenses$5,795$6,055▲ $260
Total Liabilities$34,090$35,935▲ $1,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,030$905,268▲ $40,238
Net Assets With Donor Restrictions$67,414$69,609▲ $2,195
Total Net Assets Fund Balance$932,444$974,877▲ $42,433
Total Liabilities and Net Assets / Fund Balance$966,534$1,010,812▲ $44,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$770,981$1,174,972$1,945,953
Equipment$8,237$15,706$23,943
Buildings$7,990$12,460$20,450
Land$1,216-$1,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayonce FranksMemberFT$2,400$2,400
Jimmy FoglemanPresident-$2,400$2,400
Ella ChatmanMember-$2,400$2,400
Ja PickettMember-$2,400$2,400
Lora MatteMember-$2,400$2,400
Mary LemonMember-$2,200$2,200
Floyd MoranVice President-$1,800$1,800
Tom RabalaisSec/treas-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,332
Investment Income
$197
Other Revenue
$0
Change in Net Assets
$41,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,723
Salaries, Compensation, and Employee Benefits$99,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,172--$69,172
Depreciation Depletion$50,973--$50,973
Current Officers, Directors, Trustees, and Key Employees$17,750--$17,750
Insurance$15,729--$15,729
Occupancy$10,103--$10,103
Pension Plan Contributions$7,908--$7,908
Other Expenses$7,498--$7,498
Payroll Taxes$5,144--$5,144
Office Expenses$5,096--$5,096
All Other Expenses$4,577--$4,577
Fees for Services Legal$4,409--$4,409
Fees for Services Accounting$1,650--$1,650
Conferences and Meetings$608--$608
Total Functional Expenses$246,697$0$0$246,697
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$29,880
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
2023-02-19
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 600.”

Raw XML Appendix364 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/LandGrp/BookValueAmt01216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0770981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01174972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01945953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788424
IRS990ScheduleD/TotalLiabilityAmt029880
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 600.
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/TotalAssetsBOYAmt0966534
IRS990/TotalAssetsEOYAmt01010812
IRS990/TotalAssetsGrp/BOYAmt0966534
IRS990/TotalAssetsGrp/EOYAmt01010812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034090
IRS990/TotalLiabilitiesEOYAmt035935
IRS990/TotalLiabilitiesGrp/BOYAmt034090
IRS990/TotalLiabilitiesGrp/EOYAmt035935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246697
IRS990/TotalProgramServiceRevenueAmt0288332
IRS990/TotalReportableCompFromOrgAmt017750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010812
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RABALAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183597124
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-19
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C URBAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-19T17:33:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABALAIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,812
Liabilities
$35,935
Net assets
$974,877
Revenue
$288,529
Expenses
$246,697
Net income
$41,832
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