Civic Intelligence

Morrow Water System Inc

990 • Fiscal year 2024 • EIN 72-0696349

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.92x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,275,244

Down $12,127 (-0.9%) from 2023

Net Assets

Down

$973,980

Down $7,327 (-0.7%) from 2023

Liabilities

Down

$301,264

Down $4,800 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$327,378

Up $38,187 (+13%) from 2023

Expenses

Up

$335,255

Up $52,668 (+19%) from 2023

Net Income

Down

-$7,877

Down $14,481 (-219%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$1,275,244
Liabilities$301,264
Net Assets$973,980
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$327,378
Expenses$335,255
Net Income-$7,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$327,378
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$1,032,906$997,226▼ $35,680
Savings and Temporary Cash Investments$215,308$238,357▲ $23,049
Accounts Receivable$20,374$20,487▲ $113
Cash and Non-Interest-Bearing Accounts$12,377$12,768▲ $391
Prepaid Expenses and Deferred Charges$3,296$3,296→ $0
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$1,287,371$1,275,244▼ $12,127
Other Assets Total$310$310→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,275$260,472▼ $7,803
Other Liabilities$31,985$33,945▲ $1,960
Accounts Payable and Accrued Expenses$5,804$6,847▲ $1,043
Total Liabilities$306,064$301,264▼ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,219$901,892▼ $7,327
Net Assets With Donor Restrictions$72,088$72,088→ $0
Total Net Assets Fund Balance$981,307$973,980▼ $7,327
Total Liabilities and Net Assets / Fund Balance$1,287,371$1,275,244▼ $12,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$982,717$1,217,641$2,200,358
Equipment$4,784$96,412$101,196
Buildings$8,509$20,219$28,728
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
$326,857
Investment Income
$521
Other Revenue
$0
Change in Net Assets
$-7,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,301
Salaries, Compensation, and Employee Benefits$133,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,211--$101,211
Depreciation Depletion$68,347--$68,347
Interest$20,182--$20,182
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Insurance$18,672--$18,672
Occupancy$10,859--$10,859
Other Expenses$8,312--$8,312
Payroll Taxes$7,743--$7,743
Other Employee Benefits$6,000--$6,000
Office Expenses$5,733--$5,733
All Other Expenses$5,500--$5,500
Fees for Services Accounting$2,070--$2,070
Total Functional Expenses$335,255$0$0$335,255
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$33,945
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
2025-03-11
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 550.”

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/LandGrp/OtherCostOrOtherBasisAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0982717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01217641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997226
IRS990ScheduleD/TotalLiabilityAmt033945
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 550.
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/TotalAssetsBOYAmt01287371
IRS990/TotalAssetsEOYAmt01275244
IRS990/TotalAssetsGrp/BOYAmt01287371
IRS990/TotalAssetsGrp/EOYAmt01275244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306064
IRS990/TotalLiabilitiesEOYAmt0301264
IRS990/TotalLiabilitiesGrp/BOYAmt0306064
IRS990/TotalLiabilitiesGrp/EOYAmt0301264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0326857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275244
IRS990/TotReportableCompRltdOrgAmt00
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/SignatureDt02025-03-11
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/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C URBAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T12:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,244
Liabilities
$301,264
Net assets
$973,980
Revenue
$327,378
Expenses
$335,255
Net income
-$7,877
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