Civic Intelligence

Morrisania Water Supply Company

EIN 84-0973874 • 501(c)12 • Parachute, CO

Profile

Distributing water to members for the purpose of irrigating land owned by the members of the corporation.

PO Box 431Parachute, CO 81635

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$288,265

Up $4,761 (+1.7%) from 2023

Liabilities

Down

$94,475

Down $4,716 (-4.8%) from 2023

Net Assets

Up

$193,790

Up $9,477 (+5.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$40,413

Down $126,272 (-76%) from 2023

Expenses

Down

$30,935

Down $137,598 (-82%) from 2023

Net Income

Up

$9,478

Up $11,326 (+613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2022: $261,161Liabilities 2022: $75,000Net Assets 2022: $186,1612022Assets 2023: $283,504Liabilities 2023: $99,191Net Assets 2023: $184,3132023Assets 2024: $288,265Liabilities 2024: $94,475Net Assets 2024: $193,7902024

Highlighted filing

2024

Assets$288,265
Liabilities$94,475
Net Assets$193,790
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $188,787Expenses 2022: $275,038Net Income 2022: -$86,2512022Revenue 2023: $166,685Expenses 2023: $168,533Net Income 2023: -$1,8482023Revenue 2024: $40,413Expenses 2024: $30,935Net Income 2024: $9,4782024

Highlighted filing

2024

Revenue$40,413
Expenses$30,935
Net Income$9,478
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$288,265
Liabilities
$94,475
Net assets
$193,790
Revenue
$40,413
Expenses
$30,935
Net income
$9,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.94$1.94$0.40$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.99$1.84$1.67$1.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.75$1.86$1.89$2.75$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$40,413
Mission and Program Overview

Mission

Distributing water to members for the purpose of irrigating land owned by the members of the corporation.

Program Services

DescriptionGrantsExpenses
DISTRIBUTING WATER TO MEMBERS FOR THE PURPOSE OF IRRIGATING LAND OWNED BY THE MEMBERS OF THE CORPORATION.-$27,448
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BEASLEYPresident-$0--
AMY BEASLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morrisania Water Supply Company
EIN
84-0973874
Phone
9702617447
Address
PO BOX 431, PARACHUTE, CO 81635

Signing Officer

Name
Christopher Beasley
Title
President
Phone
9702617447
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“292 TOTAL 292”

Form 990-ez, Part I, Line 16

“Expenses printing and copying 197 interest 4,283 insurance 3,241 property taxes 807 total 8,528”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 976 2,529 total 976 2,529”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 99,191 94,475”

Form 990-ez, Part III

“Distributing water to members for the purpose of irrigating land owned by the members of the corporation.”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER BEASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09702617447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARACHUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288265
IRS990EZ/GrossReceiptsAmt040413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208489
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204286
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193790
IRS990EZ/OccupancyRentUtltsAndMaintAmt015845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02529
IRS990EZ/OtherExpensesTotalAmt08528
IRS990EZ/OtherRevenueTotalAmt0292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTING WATER TO MEMBERS FOR THE PURPOSE OF IRRIGATING LAND OWNED BY THE MEMBERS OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING WATER TO MEMBERS FOR THE PURPOSE OF IRRIGATING LAND OWNED BY THE MEMBERS OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030935
IRS990EZ/TotalProgramServiceExpensesAmt027448
IRS990EZ/TotalRevenueAmt040413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0292 TOTAL 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING AND COPYING 197 INTEREST 4,283 INSURANCE 3,241 PROPERTY TAXES 807 TOTAL 8,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 976 2,529 TOTAL 976 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 99,191 94,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTING WATER TO MEMBERS FOR THE PURPOSE OF IRRIGATING LAND OWNED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702617447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISANIA WATER SUPPLY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0840973874
ReturnHeader/Filer/PhoneNum09702617447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0PARACHUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02025-11-11T10:20:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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