Civic Intelligence

Marco Rural Water Co Inc

990 • Fiscal year 2017 • EIN 57-0633707

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 1139Marion, SC 29571

(843) 423-4680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

2.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$93,357

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $16,198,502Liabilities 2011: $8,093,342Net Assets 2011: $8,105,1602011Assets 2012: $22,087,086Liabilities 2012: $9,469,657Net Assets 2012: $12,617,4292012Assets 2013: $22,083,926Liabilities 2013: $8,703,839Net Assets 2013: $13,380,0872013Assets 2014: $21,925,367Liabilities 2014: $8,426,592Net Assets 2014: $13,498,7752014Assets 2015: $22,012,592Liabilities 2015: $8,018,745Net Assets 2015: $13,993,8472015Assets 2016: $21,834,429Liabilities 2016: $7,668,918Net Assets 2016: $14,165,5112016Assets 2017: $21,738,683Liabilities 2017: $7,297,852Net Assets 2017: $14,440,8312017Assets 2018: $21,662,895Liabilities 2018: $7,074,664Net Assets 2018: $14,588,2312018Assets 2019: $21,602,729Liabilities 2019: $6,831,371Net Assets 2019: $14,771,3582019Assets 2020: $21,685,331Liabilities 2020: $6,641,504Net Assets 2020: $15,043,8272020Assets 2021: $22,322,425Liabilities 2021: $7,293,063Net Assets 2021: $15,029,3622021Assets 2022: $22,293,693Liabilities 2022: $7,420,244Net Assets 2022: $14,873,4492022Assets 2023: $22,146,114Liabilities 2023: $7,220,773Net Assets 2023: $14,925,3412023Assets 2024: $21,880,236Liabilities 2024: $6,940,698Net Assets 2024: $14,939,5382024

Highlighted filing

2017

Assets$21,738,683
Liabilities$7,297,852
Net Assets$14,440,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,511,547Expenses 2011: $2,376,558Net Income 2011: $134,9892011Expenses 2012: $2,370,2912012Revenue 2013: $3,206,405Expenses 2013: $2,443,747Net Income 2013: $762,6582013Revenue 2014: $2,791,547Expenses 2014: $2,672,859Net Income 2014: $118,6882014Revenue 2015: $3,178,345Expenses 2015: $2,683,273Net Income 2015: $495,0722015Revenue 2016: $2,740,573Expenses 2016: $2,561,574Net Income 2016: $178,9992016Revenue 2017: $2,958,286Expenses 2017: $2,682,965Net Income 2017: $275,3212017Revenue 2018: $2,915,378Expenses 2018: $2,767,978Net Income 2018: $147,4002018Revenue 2019: $3,029,286Expenses 2019: $2,846,159Net Income 2019: $183,1272019Revenue 2020: $3,229,727Expenses 2020: $2,957,258Net Income 2020: $272,4692020Revenue 2021: $3,000,789Expenses 2021: $2,999,335Net Income 2021: $1,4542021Revenue 2022: $3,099,861Expenses 2022: $3,255,774Net Income 2022: -$155,9132022Revenue 2023: $3,353,497Expenses 2023: $3,301,605Net Income 2023: $51,8922023Revenue 2024: $3,476,118Expenses 2024: $3,461,925Net Income 2024: $14,1932024

Highlighted filing

2017

Revenue$2,958,286
Expenses$2,682,965
Net Income$275,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,958,286
Mission and Program Overview

Mission

To provide water to the rural areas of marion county

To provide water service to the rural residents of marion county

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T WinklerManagerFT$82,940$10,417$93,357
Curtis CampbellDirector-$2,967-$2,967
Charles CollinsDirector-$2,350-$2,350
Ervin BlackmonDirector-$2,350-$2,350
John NicholsDirector-$2,350-$2,350
Marcie KingDirector-$2,317-$2,317
Jimmy a BrownDirector-$2,274-$2,274
George ForeDirector-$2,128-$2,128
Joe L GibbsDirector-$2,128-$2,128
Thomas E LarrimoreDirector-$2,128-$2,128
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,830,373
Investment Income
$7,175
Other Revenue
$120,738
Change in Net Assets
$275,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,958,286
Total Revenue per Form 990
$2,958,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$40,177
Memberships$39,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the 990 after preparation and then provides the form to the board of directors for their review and questions.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available at the company's office for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Marco Rural Water Co Inc
EIN
57-0633707
Phone
8434234680
Address
PO BOX 1139, MARION, SC 29571

Signing Officer

Name
Robin Winkeler
Title
Director
Phone
8434234680
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Winkeler
Formed
1970
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Kenneth Cobb & Company Pc
Address
PO BOX 864, MULLINS, SC 29574
Preparer
Charles F Jones
Phone
8434649563
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gasb 68 pension adjustments 62,062.

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071851
IRS990/AccountsReceivableGrp/BOYAmt0167863
IRS990/AccountsReceivableGrp/EOYAmt0170987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE RURAL RESIDENTS OF MARION COUNTY
IRS990/AllOtherExpensesGrp/TotalAmt061395
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN WINKELER
IRS990/BooksInCareOfDetail/PhoneNum08434234680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 SENATOR GASQUE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031909
IRS990/CashNonInterestBearingGrp/EOYAmt031924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07175
IRS990/CYOtherExpensesAmt01788022
IRS990/CYOtherRevenueAmt0120738
IRS990/CYProgramServiceRevenueAmt02830373
IRS990/CYRevenuesLessExpensesAmt0275321
IRS990/CYSalariesCompEmpBnftPaidAmt0894943
IRS990/CYTotalExpensesAmt02682965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02958286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0711657
IRS990/Desc0TO PROVIDE WATER TO THE RURAL RESIDENTS OF MARION COUNTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt01876
IRS990/FeesForServicesOtherGrp/TotalAmt0121289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910417
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE FORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERVIN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E LARRIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE L GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT T WINKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02958286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt075185
IRS990/InterestGrp/TotalAmt0244103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0231980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010086778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018681593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018253686
IRS990/LandBldgEquipCostOrOtherBssAmt028340464
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02830373
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER TO THE RURAL AREAS OF MARION COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07472545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07146622
IRS990/NetAssetsOrFundBalancesBOYAmt014165511
IRS990/NetAssetsOrFundBalancesEOYAmt014440831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt053265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102450
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0186359
IRS990/OtherExpensesGrp/TotalAmt1164408
IRS990/OtherExpensesGrp/TotalAmt2111894
IRS990/OtherExpensesGrp/TotalAmt356591
IRS990/OtherLiabilitiesGrp/BOYAmt079815
IRS990/OtherLiabilitiesGrp/EOYAmt079379
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120738
IRS990/OtherRevenueTotalAmt0120738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646755
IRS990/OtherSourcesGrossIncomeAmt0127913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051135
IRS990/PensionPlanContributionsGrp/TotalAmt073611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010415277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010415277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040115
IRS990/PrincipalOfficerNm0ROBIN WINKELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOMER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-51850
IRS990/PYOtherExpensesAmt01649189
IRS990/PYOtherRevenueAmt016445
IRS990/PYProgramServiceRevenueAmt02775978
IRS990/PYRevenuesLessExpensesAmt0178999
IRS990/PYSalariesCompEmpBnftPaidAmt0912385
IRS990/PYTotalExpensesAmt02561574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02740573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02679099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02981195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0966368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01466718
IRS990ScheduleD/ExpensesNotReportedAmt062062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02682965
IRS990ScheduleD/LandGrp/BookValueAmt0214958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214958
IRS990ScheduleD/OtherExpensesIncludedAmt062062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017155195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08920994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026076189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02958286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 PENSION ADJUSTMENTS 62,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018253686
IRS990ScheduleD/TotalExpensesPerForm990Amt02682965
IRS990ScheduleD/TotalLiabilityAmt079379
IRS990ScheduleD/TotalRevenuePerForm990Amt02958286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02745027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 AFTER PREPARATION AND THEN PROVIDES THE FORM TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE COMPANY'S OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021834429
IRS990/TotalAssetsEOYAmt021738683
IRS990/TotalAssetsGrp/BOYAmt021834429
IRS990/TotalAssetsGrp/EOYAmt021738683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt02682965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07668918
IRS990/TotalLiabilitiesEOYAmt07297852
IRS990/TotalLiabilitiesGrp/BOYAmt07668918
IRS990/TotalLiabilitiesGrp/EOYAmt07297852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014165511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014440831
IRS990/TotalOtherCompensationAmt010417
IRS990/TotalProgramServiceRevenueAmt02830373
IRS990/TotalReportableCompFromOrgAmt0103932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02958286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02958286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021834429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021738683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03750234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04025554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1139
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WINKELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434234680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCO RURAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0570633707
ReturnHeader/Filer/PhoneNum08434234680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A71D2EC3DF303C1E763ACE772DD6B203E4AFC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067261BBBA116D9B70200D2A37795DA22A3AA2EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.128.156
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570924686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MULLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434649563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F JONES
ReturnHeader/ReturnTs02018-05-10T14:21:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$6.94$14.9$3.48$3.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$22.1$7.22$14.9$3.35$3.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$22.3$7.42$14.9$3.10$3.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$22.3$7.29$15.0$3.00$3.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$21.7$6.64$15.0$3.23$2.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$21.6$6.83$14.8$3.03$2.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$21.7$7.07$14.6$2.92$2.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$21.7$7.30$14.4$2.96$2.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$21.8$7.67$14.2$2.74$2.56$0.18
2015Summary only. Only limited summary data is available for this year.$22.0$8.02$14.0$3.18$2.68$0.50
2014Summary only. Only limited summary data is available for this year.$21.9$8.43$13.5$2.79$2.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$22.1$8.70$13.4$3.21$2.44$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$9.47$12.6$2.37
2011Summary only. Only limited summary data is available for this year.$16.2$8.09$8.11$2.51$2.38$0.13