Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 57-0633707 • 501(c)12 • Marion, SC
Profile
To provide water to the rural areas of marion county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$21,880,236
Down $265,878 (-1.2%) from 2023
Liabilities
Down$6,940,698
Down $280,075 (-3.9%) from 2023
Net Assets
Up$14,939,538
Up $14,197 (+0.1%) from 2023
Revenue
Up$3,476,118
Up $122,621 (+3.7%) from 2023
Expenses
Up$3,461,925
Up $160,320 (+4.9%) from 2023
Net Income
Down$14,193
Down $37,699 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water to the rural areas of marion county
To provide water service to the rural residents of marion county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,359,271 | $16,990,777 | ▼ $368,494 |
| Savings and Temporary Cash Investments | $4,128,332 | $4,231,648 | ▲ $103,316 |
| Inventories for Sale or Use | $382,362 | $359,522 | ▼ $22,840 |
| Accounts Receivable | $177,021 | $189,337 | ▲ $12,316 |
| Prepaid Expenses and Deferred Charges | $65,086 | $74,497 | ▲ $9,411 |
| Cash and Non-Interest-Bearing Accounts | $34,007 | $34,420 | ▲ $413 |
| Total Assets | $22,146,114 | $21,880,236 | ▼ $265,878 |
| Other Assets Total | $35 | $35 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,950,745 | $6,714,067 | ▼ $236,678 |
| Other Liabilities | $136,657 | $136,863 | ▲ $206 |
| Accounts Payable and Accrued Expenses | $133,371 | $89,768 | ▼ $43,603 |
| Total Liabilities | $7,220,773 | $6,940,698 | ▼ $280,075 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,415,277 | $10,429,474 | ▲ $14,197 |
| Net Assets Without Donor Restrictions | $4,510,064 | $4,510,064 | → $0 |
| Total Net Assets Fund Balance | $14,925,341 | $14,939,538 | ▲ $14,197 |
| Total Liabilities and Net Assets / Fund Balance | $22,146,114 | $21,880,236 | ▼ $265,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,919,932 | $12,994,806 | $28,914,738 |
| Equipment | $512,880 | $1,624,884 | $2,137,764 |
| Buildings | $327,732 | $377,627 | $705,359 |
| Land | $230,233 | - | $230,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert T Winkler | Manager | FT | $145,306 | $145,306 |
| Charles Collins | Director | - | $3,411 | $3,411 |
| Thomas E Larrimore | Director | - | $3,086 | $3,086 |
| Ervin Blackmon | Director | - | $2,956 | $2,956 |
| Joe L Gibbs | Director | - | $2,956 | $2,956 |
| Curtis Campbell | Director | - | $2,924 | $2,924 |
| George Fore | Director | - | $2,924 | $2,924 |
| John Nichols | Director | - | $2,924 | $2,924 |
| Jimmy a Brown | Director | - | $2,661 | $2,661 |
| Marcie King | Director | - | $2,661 | $2,661 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,223,942 |
| Salaries, Compensation, and Employee Benefits | $1,237,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $786,566 |
| Other Salaries and Wages | - | - | - | $725,933 |
| Interest | - | - | - | $209,104 |
| Other Employee Benefits | - | - | - | $157,637 |
| Pension Plan Contributions | - | - | - | $153,188 |
| Other Expenses | - | - | - | $152,587 |
| All Other Expenses | - | - | - | $151,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $136,663 |
| Insurance | - | - | - | $123,307 |
| Office Expenses | - | - | - | $81,811 |
| Fees for Services Other | - | - | - | $77,996 |
| Payroll Taxes | - | - | - | $64,562 |
| Total Functional Expenses | $0 | $0 | $0 | $3,461,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,461,925 |
| Total Expenses per Form 990 | $3,461,925 |
| Total Expenses per Audited Statements | $3,449,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-12,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Memberships | $74,795 |
| Compensated Absences | $62,068 |
“The organization is a water system and each individual desiring water service becomes a member of the organization and must pay a $5 membership fee.”
“The nominating committee of the board proposes individuals for election to the board and presents the names to the members who attend the annual meeting for approval by the members. Members can also make nominations from the floor.”
“The executive director reviews the 990 after preparation and then provides the form to the board of directors for their review and questions.”
“The organizations governing documents and financial statements are available at the company's office for public inspection upon request.”
“ROUNDING DIFFERENCES 4.”
“Gasb 68 pension adjustments -12,410.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE TO THE RURAL RESIDENTS OF MARION COUNTY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151843 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN WINKELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434234680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1935 SENATOR GASQUE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135491 |
| IRS990/CYOtherExpensesAmt | 0 | 2223942 |
| IRS990/CYOtherRevenueAmt | 0 | 35377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3305250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1237983 |
| IRS990/CYTotalExpensesAmt | 0 | 3461925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3476118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786566 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO THE RURAL RESIDENTS OF MARION COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10415277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10429474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE FORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERVIN BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURTIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY A BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS E LARRIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE L GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT T WINKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3476118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123307 |
| IRS990/InterestGrp/TotalAmt | 0 | 209104 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 382362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 359522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14997317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17359271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16990777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31988094 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 3305250 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO THE RURAL AREAS OF MARION COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6950745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6714067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14925341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14939538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4510064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4510064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157637 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | METER REPLACEMENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35377 |
| IRS990/OtherRevenueTotalAmt | 0 | 35377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725933 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 35377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74497 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN WINKELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTOMER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3181058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3181058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93620 |
| IRS990/PYOtherExpensesAmt | 0 | 2138569 |
| IRS990/PYOtherRevenueAmt | 0 | 150221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3109656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1163036 |
| IRS990/PYTotalExpensesAmt | 0 | 3301605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3353497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14193 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4128332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4231648 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 512880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1624884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2137764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -12410 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3461925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230233 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230233 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -12410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15919932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12994806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28914738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3476118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GASB 68 PENSION ADJUSTMENTS -12,410. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16990777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3461925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3476118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3476118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3449515 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A WATER SYSTEM AND EACH INDIVIDUAL DESIRING WATER SERVICE BECOMES A MEMBER OF THE ORGANIZATION AND MUST PAY A $5 MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NOMINATING COMMITTEE OF THE BOARD PROPOSES INDIVIDUALS FOR ELECTION TO THE BOARD AND PRESENTS THE NAMES TO THE MEMBERS WHO ATTEND THE ANNUAL MEETING FOR APPROVAL BY THE MEMBERS. MEMBERS CAN ALSO MAKE NOMINATIONS FROM THE FLOOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 AFTER PREPARATION AND THEN PROVIDES THE FORM TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE COMPANY'S OFFICE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING DIFFERENCES 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22146114 |
| IRS990/TotalAssetsEOYAmt | 0 | 21880236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22146114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21880236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3461925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7220773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6940698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7220773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6940698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14925341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14939538 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3305250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171809 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3476118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3476118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22146114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21880236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1139 |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | MARCORURALWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN WINKELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8434234680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARCO RURAL WATER CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 570633707 |
| ReturnHeader/Filer/PhoneNum | 0 | 8434234680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1139 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29571 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570924686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH COBB & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 864 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MULLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434649563 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA JACKSON |
| ReturnHeader/ReturnTs | 0 | 2025-08-22T11:30:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.