Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$21,738,683
Down $95,746 (-0.4%) from 2016
Net Assets
Up$14,440,831
Up $275,320 (+1.9%) from 2016
Liabilities
Down$7,297,852
Down $371,066 (-4.8%) from 2016
Revenue
Up$2,958,286
Up $217,713 (+7.9%) from 2016
Expenses
Up$2,682,965
Up $121,391 (+4.7%) from 2016
Net Income
Up$275,321
Up $96,322 (+54%) from 2016
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 | $18,681,593 | $18,253,686 | ▼ $427,907 |
| Savings and Temporary Cash Investments | $2,679,099 | $2,981,195 | ▲ $302,096 |
| Inventories for Sale or Use | $231,980 | $260,741 | ▲ $28,761 |
| Accounts Receivable | $167,863 | $170,987 | ▲ $3,124 |
| Prepaid Expenses and Deferred Charges | $41,950 | $40,115 | ▼ $1,835 |
| Cash and Non-Interest-Bearing Accounts | $31,909 | $31,924 | ▲ $15 |
| Total Assets | $21,834,429 | $21,738,683 | ▼ $95,746 |
| Other Assets Total | $35 | $35 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,472,545 | $7,146,622 | ▼ $325,923 |
| Other Liabilities | $79,815 | $79,379 | ▼ $436 |
| Accounts Payable and Accrued Expenses | $116,558 | $71,851 | ▼ $44,707 |
| Total Liabilities | $7,668,918 | $7,297,852 | ▼ $371,066 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,415,277 | $10,415,277 | → $0 |
| Unrestricted Net Assets | $3,750,234 | $4,025,554 | ▲ $275,320 |
| Total Net Assets Fund Balance | $14,165,511 | $14,440,831 | ▲ $275,320 |
| Total Liabilities and Net Assets / Fund Balance | $21,834,429 | $21,738,683 | ▼ $95,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,155,195 | $8,920,994 | $26,076,189 |
| Equipment | $500,350 | $966,368 | $1,466,718 |
| Buildings | $383,183 | $199,416 | $582,599 |
| Land | $214,958 | - | $214,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert T Winkler | Manager | FT | $82,940 | $10,417 | $93,357 |
| Curtis Campbell | Director | - | $2,967 | - | $2,967 |
| Charles Collins | Director | - | $2,350 | - | $2,350 |
| Ervin Blackmon | Director | - | $2,350 | - | $2,350 |
| John Nichols | Director | - | $2,350 | - | $2,350 |
| Marcie King | Director | - | $2,317 | - | $2,317 |
| Jimmy a Brown | Director | - | $2,274 | - | $2,274 |
| George Fore | Director | - | $2,128 | - | $2,128 |
| Joe L Gibbs | Director | - | $2,128 | - | $2,128 |
| Thomas E Larrimore | Director | - | $2,128 | - | $2,128 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,788,022 |
| Salaries, Compensation, and Employee Benefits | $894,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $711,657 |
| Other Salaries and Wages | - | - | - | $646,755 |
| Interest | - | - | - | $244,103 |
| Fees for Services Other | - | - | - | $121,289 |
| Other Employee Benefits | - | - | - | $102,450 |
| Insurance | - | - | - | $75,185 |
| Pension Plan Contributions | - | - | - | $73,611 |
| All Other Expenses | - | - | - | $61,395 |
| Other Expenses | - | - | - | $56,591 |
| Office Expenses | - | - | - | $53,265 |
| Payroll Taxes | - | - | - | $51,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $20,992 |
| Fees for Services Legal | - | - | - | $1,876 |
| Total Functional Expenses | $0 | $0 | $0 | $2,682,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,745,027 |
| Expenses per Audited Statements | $2,682,965 |
| Total Expenses per Form 990 | $2,682,965 |
| Expenses Not Reported on Form 990 | $62,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $40,177 |
| Memberships | $39,202 |
“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 -1.”
“Gasb 68 pension adjustments 62,062.”
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 | 116558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE TO THE RURAL RESIDENTS OF MARION COUNTY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61395 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20992 |
| 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 | 7175 |
| IRS990/CYOtherExpensesAmt | 0 | 1788022 |
| IRS990/CYOtherRevenueAmt | 0 | 120738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2830373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894943 |
| IRS990/CYTotalExpensesAmt | 0 | 2682965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2958286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 711657 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121289 |
| 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 | 10417 |
| 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 | 2128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82940 |
| 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 | 2958286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75185 |
| IRS990/InterestGrp/TotalAmt | 0 | 244103 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 260741 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10086778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18681593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18253686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28340464 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2830373 |
| 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 | 7472545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7146622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14165511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14440831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102450 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120738 |
| IRS990/OtherRevenueTotalAmt | 0 | 120738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646755 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 127913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73611 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10415277 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10415277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40115 |
| 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 | 2773769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2773769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -51850 |
| IRS990/PYOtherExpensesAmt | 0 | 1649189 |
| IRS990/PYOtherRevenueAmt | 0 | 16445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2775978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912385 |
| IRS990/PYTotalExpensesAmt | 0 | 2561574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2740573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275321 |
| 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 | 2679099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2981195 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 582599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 966368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1466718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2682965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214958 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214958 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17155195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8920994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26076189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2958286 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GASB 68 PENSION ADJUSTMENTS 62,062. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18253686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2682965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2958286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2958286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2745027 |
| IRS990/ScheduleJRequiredInd | 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 -1. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21834429 |
| IRS990/TotalAssetsEOYAmt | 0 | 21738683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21834429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21738683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2682965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7668918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7297852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7668918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7297852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14165511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14440831 |
| IRS990/TotalOtherCompensationAmt | 0 | 10417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2830373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2958286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2958286 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21834429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21738683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3750234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4025554 |
| 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 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A71D2EC3DF303C1E763ACE772DD6B203E4AFC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67261BBBA116D9B70200D2A37795DA22A3AA2EBF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.75.128.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:46 |
| 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 | CHARLES F JONES |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T14:21:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.