Civic Intelligence

Morrow Water System Inc

990 • Fiscal year 2023 • EIN 72-0696349

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

53rd percentile

0.24x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

1.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,287,371

Up $276,559 (+27%) from 2022

Net Assets

Up

$981,307

Up $6,430 (+0.7%) from 2022

Liabilities

Up

$306,064

Up $270,129 (+752%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$289,191

Up $662 (+0.2%) from 2022

Expenses

Up

$282,587

Up $35,890 (+15%) from 2022

Net Income

Down

$6,604

Down $35,228 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,287,371
Liabilities$306,064
Net Assets$981,307
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$289,191
Expenses$282,587
Net Income$6,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$289,191
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$788,424$1,032,906▲ $244,482
Savings and Temporary Cash Investments$143,357$215,308▲ $71,951
Accounts Receivable$25,135$20,374▼ $4,761
Cash and Non-Interest-Bearing Accounts$47,490$12,377▼ $35,113
Prepaid Expenses and Deferred Charges$3,296$3,296→ $0
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$1,010,812$1,287,371▲ $276,559
Other Assets Total$310$310→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$268,275-
Other Liabilities$29,880$31,985▲ $2,105
Accounts Payable and Accrued Expenses$6,055$5,804▼ $251
Total Liabilities$35,935$306,064▲ $270,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,268$909,219▲ $3,951
Net Assets With Donor Restrictions$69,609$72,088▲ $2,479
Total Net Assets Fund Balance$974,877$981,307▲ $6,430
Total Liabilities and Net Assets / Fund Balance$1,010,812$1,287,371▲ $276,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,028,610$1,148,159$2,176,769
Equipment$3,080$97,316$100,396
Buildings$0$20,450$20,450
Land$1,216-$1,216
Compensation and Service Providers
Top Officer Pay69th 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
$288,759
Investment Income
$432
Other Revenue
$0
Change in Net Assets
$6,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,577
Salaries, Compensation, and Employee Benefits$105,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,882--$74,882
Depreciation Depletion$62,787--$62,787
Insurance$21,614--$21,614
Current Officers, Directors, Trustees, and Key Employees$18,400--$18,400
Occupancy$11,519--$11,519
Interest$9,954--$9,954
Other Expenses$7,039--$7,039
Office Expenses$6,739--$6,739
Other Employee Benefits$6,000--$6,000
Payroll Taxes$5,728--$5,728
All Other Expenses$5,435--$5,435
Fees for Services Accounting$2,250--$2,250
Total Functional Expenses$282,587$0$0$282,587
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$31,985
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
2024-02-27
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 -174.”

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01148159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02176769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032906
IRS990ScheduleD/TotalLiabilityAmt031985
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 -174.
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/TotalAssetsBOYAmt01010812
IRS990/TotalAssetsEOYAmt01287371
IRS990/TotalAssetsGrp/BOYAmt01010812
IRS990/TotalAssetsGrp/EOYAmt01287371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035935
IRS990/TotalLiabilitiesEOYAmt0306064
IRS990/TotalLiabilitiesGrp/BOYAmt035935
IRS990/TotalLiabilitiesGrp/EOYAmt0306064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0288759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287371
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RABALAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183597124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C URBAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-27T20:57:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABALAIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,371
Liabilities
$306,064
Net assets
$981,307
Revenue
$289,191
Expenses
$282,587
Net income
$6,604
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