Morris Water Association: FY2021 Nonprofit Profile & Form 990 (EIN 64-0574876)

Revenue by fiscal year
FY2021	$173K
FY2022	$171K
FY2023	$185K
FY2024	$197K

Expenses by fiscal year
FY2021	$163K
FY2022	$154K
FY2023	$165K
FY2024	$169K

Net assets by fiscal year
FY2021	$303K
FY2022	$319K
FY2023	$339K
FY2024	$367K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $163K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Kimberly Pierce

Secretary

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Brings safe, affordable drinking water to rural homes and farms.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

Provide rural water to 336 rural area households,farms for safe potable water otherwise difficult to obtain at reasonable costs.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$173K

Ln 12

Fees for servicesLn 2g$170K

Investment incomeLn 3$3K

Money outPt IX

$163K

Ln 25

Programscol B$163K

Owns and owesPt X

$303K

net assets · Ln 32

Cash and savingsLn 1–2$243K

Total assetsLn 16$589K

LiabilitiesLn 26$285K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b336

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$170K

Investment incomeLn 3$3K

Total revenueLn 12$173K

Assets in detailPt X, end of year

CashLn 1$105K

SavingsLn 2$139K

Cash and savings togetherLn 1–2$243K

Land, buildings, equipmentLn 10c$331K

Total assetsLn 16$589K

LiabilitiesLn 26$285K

Net assetsLn 32$303K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$211K	$243K
Land, buildings, equipmentLn 10c	$361K	$331K
Total assetsLn 16	$585K	$589K
LiabilitiesLn 26	$292K	$285K
Net assetsLn 32	$293K	$303K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$150	$150
Other salaries and wagesLn 7	$23K	$23K
Payroll taxesLn 10	$2K	$2K
Management feesLn 11a	$125	$125
Accounting feesLn 11c	$4K	$4K
Other fees for servicesLn 11g	$42K	$42K
Office expensesLn 13	$2K	$2K
Depreciation, depletion and amortizationLn 22	$30K	$30K
InsuranceLn 23	$5K	$5K
Other expenses (24a–d)Ln 24	$47K	$47K
All other expensesLn 24e	$8K	$8K
Total functional expensesLn 25	$163K	$163K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$197K	$169K	$28K	$367K	990 PDF
FY2023	$185K	$165K	$21K	$339K	990 PDF
FY2022	$171K	$154K	$16K	$319K	990 PDF
FY2021 Viewing	$173K	$163K	$10K	$303K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $172,758 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $135,854$170,155

I-10 Investment incomePrior year $1,019$2,603

I-11 Other revenue$0

I-12 Total revenuePrior year $136,873$172,758

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $20,130$24,517

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $137,793$138,515

I-18 Total expensesPrior year $157,923$163,032

I-19 Revenue less expensesPrior year −$21,050$9,726

Part VI · Governance 336 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members336

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $172,758 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $170,155$170,155

VIII-3 Investment incomeRelated to mission $2,603$2,603

VIII-12 Total revenueRelated to mission $172,758$172,758

Part IX · Statement of functional expenses $163,032 across 11 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $150$150

IX-7 Other salaries and wagesPrograms $22,635$22,635

IX-10 Payroll taxesPrograms $1,732$1,732

IX-11a Management feesPrograms $125$125

IX-11c Accounting feesPrograms $3,780$3,780

IX-11g Other fees for servicesPrograms $42,228$42,228

IX-13 Office expensesPrograms $1,729$1,729

IX-22 Depreciation, depletion and amortizationPrograms $30,392$30,392

IX-23 InsurancePrograms $5,163$5,163

IX-24 Other expenses (24a–d)Programs $47,260$47,260

IX-24e All other expensesPrograms $7,838$7,838

IX-25 Total functional expensesPrograms $163,032 · Management $0 · Fundraising $0$163,032

Part X · Balance sheet $588,654 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $74,326$104,581

X-2 Savings and temporary cash investmentsStart of year $136,480$138,819

X-4 Accounts receivableStart of year $13,292$14,715

X-10c Land, buildings and equipment, netStart of year $360,931$330,539

X-16 Total assetsStart of year $585,029$588,654

X-25 Other liabilitiesStart of year $31,959$34,679

X-26 Total liabilitiesStart of year $291,596$285,496

X-32 Total net assets or fund balancesStart of year $293,433$303,158

X-33 Total liabilities and net assetsStart of year $585,029$588,654

Part XI · Reconciliation of net assets $303,158 net assets at year end

XI-1 Total revenue$172,758

XI-2 Total expenses$163,032

XI-3 Revenue less expenses$9,726

XI-4 Net assets at start of year$293,433

XI-9 Other changes in net assets−$1

XI-10 Net assets at end of year$303,158

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Morris Water Association FY2021 filing

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