Civic Intelligence

Morgan MILL Water Supply Corp

EIN 75-1293177 • 501(c)12 • Morgan Mill, TX

Profile

Furnish water to rural community

PO Box 7Morgan Mill, TX 76465

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$278,760

Up $830 (+0.3%) from 2023

Liabilities

Down

$59,380

Down $9,386 (-14%) from 2023

Net Assets

Up

$219,380

Up $10,216 (+4.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$158,434

Up $39,122 (+33%) from 2023

Expenses

Down

$158,718

Down $4,874 (-3.0%) from 2023

Net Income

Up

-$284

Up $43,996 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,109Liabilities 2010: $110,035Net Assets 2010: $40,0742010Assets 2011: $154,394Liabilities 2011: $105,028Net Assets 2011: $49,3662011Assets 2012: $178,883Liabilities 2012: $101,500Net Assets 2012: $77,3832012Assets 2013: $206,150Liabilities 2013: $93,089Net Assets 2013: $113,0612013Assets 2014: $231,401Liabilities 2014: $86,870Net Assets 2014: $144,5312014Assets 2015: $240,046Liabilities 2015: $80,608Net Assets 2015: $159,4382015Assets 2016: $261,653Liabilities 2016: $75,440Net Assets 2016: $186,2132016Assets 2017: $264,213Liabilities 2017: $86,738Net Assets 2017: $177,4752017Assets 2018: $330,745Liabilities 2018: $125,671Net Assets 2018: $205,0742018Assets 2019: $332,427Liabilities 2019: $116,501Net Assets 2019: $215,9262019Assets 2020: $339,295Liabilities 2020: $105,353Net Assets 2020: $233,9422020Assets 2021: $319,126Liabilities 2021: $92,912Net Assets 2021: $226,2142021Assets 2022: $318,752Liabilities 2022: $79,308Net Assets 2022: $239,4442022Assets 2023: $277,930Liabilities 2023: $68,766Net Assets 2023: $209,1642023Assets 2024: $278,760Liabilities 2024: $59,380Net Assets 2024: $219,3802024

Highlighted filing

2024

Assets$278,760
Liabilities$59,380
Net Assets$219,380
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KExpenses 2010: $67,2142010Expenses 2011: $63,4152011Expenses 2012: $53,1952012Revenue 2013: $81,380Expenses 2013: $68,902Net Income 2013: $12,4782013Revenue 2014: $80,965Expenses 2014: $77,495Net Income 2014: $3,4702014Revenue 2015: $87,957Expenses 2015: $73,050Net Income 2015: $14,9072015Revenue 2016: $100,082Expenses 2016: $73,307Net Income 2016: $26,7752016Revenue 2017: $92,932Expenses 2017: $82,657Net Income 2017: $10,2752017Revenue 2018: $121,086Expenses 2018: $98,337Net Income 2018: $22,7492018Revenue 2019: $108,268Expenses 2019: $108,366Net Income 2019: -$982019Revenue 2020: $113,961Expenses 2020: $116,945Net Income 2020: -$2,9842020Revenue 2021: $119,291Expenses 2021: $130,119Net Income 2021: -$10,8282021Revenue 2022: $132,932Expenses 2022: $133,342Net Income 2022: -$4102022Revenue 2023: $119,312Expenses 2023: $163,592Net Income 2023: -$44,2802023Revenue 2024: $158,434Expenses 2024: $158,718Net Income 2024: -$2842024

Highlighted filing

2024

Revenue$158,434
Expenses$158,718
Net Income-$284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,760
Liabilities
$59,380
Net assets
$219,380
Revenue
$158,434
Expenses
$158,718
Net income
-$284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.59$2.19$1.58$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.69$2.09$1.19$1.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.79$2.39$1.33$1.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.93$2.26$1.19$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.05$2.34$1.14$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.17$2.16$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$1.21$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.87$1.77$0.93$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.86$1.00$0.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.81$1.59$0.88$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.45$0.81$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.13$0.81$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.02$0.77$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.05$0.49$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.10$0.40$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$158,434
Mission and Program Overview

Mission

Furnish water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,825$216,304▼ $12,521
Cap Stk Tr Prin Current Funds$176,960$187,460▲ $10,500
Cash and Non-Interest-Bearing Accounts$34,985$41,369▲ $6,384
Rtn Earn Endowment Incm Other Fnds$32,204$31,920▼ $284
Accounts Receivable$8,018$12,914▲ $4,896
Prepaid Expenses and Deferred Charges$6,102$8,173▲ $2,071
Total Assets$277,930$278,760▲ $830
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,149$47,531▼ $11,618
Accounts Payable and Accrued Expenses$9,617$11,849▲ $2,232
Total Liabilities$68,766$59,380▼ $9,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,164$219,380▲ $10,216
Total Liabilities and Net Assets / Fund Balance$277,930$278,760▲ $830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,638$375,679$536,317
Leasehold Improvements$18,771$37,250$56,021
Land$24,933-$24,933
Other Land Buildings$11,962$11,680$23,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SeabournPresident
Andrew TaylorBoard Member
James GillisBoard Member
Linda SauppBoard Member
Melissa BostockSec/treasure
Sharon HoganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,998
Investment Income
$0
Other Revenue
$436
Change in Net Assets
$-284

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,434
Total Revenue per Audited Statements
$158,434
Total Revenue per Form 990
$158,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,466--$31,466
Fees for Services Management$28,767--$28,767
Depreciation Depletion$23,390--$23,390
Other Expenses$8,442--$8,442
Insurance$7,991--$7,991
Fees for Services Accounting-$7,600-$7,600
Interest$5,079--$5,079
Fees for Services Legal-$4,260-$4,260
Office Expenses$3,430--$3,430
All Other Expenses$3,423--$3,423
Occupancy$2,500--$2,500
Advertising$936--$936
Total Functional Expenses$146,858$11,860$0$158,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,718
Total Expenses per Audited Statements$158,718
Total Expenses per Form 990$158,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 6

“Membership required to receive rural water delivery.”

Form 990, Page 6, Part VI, Line 11B

“No review was made prior to the release of the return except by the treasurer. Return is available to board members upon request.”

Form 990, Page 6, Part VI, Line 18

“Annual return 990 available to public upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to membership or prospective members upon request.”

Filing and Contact Details

Filer

Filer Name
Morgan Mill Water Supply Corp
EIN
75-1293177
Phone
2545490024
Address
PO BOX 7, MORGAN MILL, TX 76465

Signing Officer

Name
Robert Seabourn
Title
President
Phone
2545927037
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Seabourn
Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“31,466 0 0”

Form 990, Part XI, Line 9

“Increase in membership 10,500”

Raw XML Appendix329 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/TotalRevEtcAuditedFinclStmtAmt0158434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP REQUIRED TO RECEIVE RURAL WATER DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS MADE PRIOR TO THE RELEASE OF THE RETURN EXCEPT BY THE TREASURER. RETURN IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL RETURN 990 AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO MEMBERSHIP OR PROSPECTIVE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt431,466 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIP 10,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277930
IRS990/TotalAssetsEOYAmt0278760
IRS990/TotalAssetsGrp/BOYAmt0277930
IRS990/TotalAssetsGrp/EOYAmt0278760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068766
IRS990/TotalLiabilitiesEOYAmt059380
IRS990/TotalLiabilitiesGrp/BOYAmt068766
IRS990/TotalLiabilitiesGrp/EOYAmt059380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219380
IRS990/TotalProgramServiceExpensesAmt0146858
IRS990/TotalProgramServiceRevenueAmt0157998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278760
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0MORGAN MILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076465
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SEABOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545927037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN MILL WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0751293177
ReturnHeader/Filer/PhoneNum02545490024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0MORGAN MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02025-08-25T16:51:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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