Civic Intelligence

Marlboro Water Company Inc

EIN 57-0771623 • 501(c)12 • Bennettsville, SC

Profile

To provide water to rural areas of marlboro county.

PO Box 1034Bennettsville, SC 29512

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-22%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-4.6%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,427,861

Down $506,392 (-4.6%) from 2023

Liabilities

Down

$6,250,368

Down $211,127 (-3.3%) from 2023

Net Assets

Down

$4,177,493

Down $295,265 (-6.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$1,347,016

Down $242,542 (-15%) from 2023

Expenses

Down

$1,642,281

Down $39,077 (-2.3%) from 2023

Net Income

Down

-$295,265

Down $203,465 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,884,432Liabilities 2011: $3,826,705Net Assets 2011: $4,057,7272011Assets 2012: $7,687,054Liabilities 2012: $3,742,163Net Assets 2012: $3,944,8912012Assets 2013: $10,578,929Liabilities 2013: $6,587,369Net Assets 2013: $3,991,5602013Assets 2014: $12,981,882Liabilities 2014: $8,134,817Net Assets 2014: $4,847,0652014Assets 2015: $12,763,028Liabilities 2015: $7,957,418Net Assets 2015: $4,805,6102015Assets 2016: $12,617,222Liabilities 2016: $7,888,312Net Assets 2016: $4,728,9102016Assets 2017: $12,469,812Liabilities 2017: $7,692,116Net Assets 2017: $4,777,6962017Assets 2018: $12,174,517Liabilities 2018: $7,496,707Net Assets 2018: $4,677,8102018Assets 2019: $11,855,522Liabilities 2019: $7,290,999Net Assets 2019: $4,564,5232019Assets 2020: $11,603,328Liabilities 2020: $7,169,407Net Assets 2020: $4,433,9212020Assets 2021: $11,423,732Liabilities 2021: $6,885,673Net Assets 2021: $4,538,0592021Assets 2022: $11,240,325Liabilities 2022: $6,675,767Net Assets 2022: $4,564,5582022Assets 2023: $10,934,253Liabilities 2023: $6,461,495Net Assets 2023: $4,472,7582023Assets 2024: $10,427,861Liabilities 2024: $6,250,368Net Assets 2024: $4,177,4932024

Highlighted filing

2024

Assets$10,427,861
Liabilities$6,250,368
Net Assets$4,177,493
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,184,2082011Revenue 2012: $1,190,275Expenses 2012: $1,303,079Net Income 2012: -$112,8042012Revenue 2013: $1,297,314Expenses 2013: $1,250,645Net Income 2013: $46,6692013Revenue 2014: $2,355,987Expenses 2014: $1,542,371Net Income 2014: $813,6162014Revenue 2015: $1,441,468Expenses 2015: $1,483,423Net Income 2015: -$41,9552015Revenue 2016: $1,606,728Expenses 2016: $1,683,428Net Income 2016: -$76,7002016Revenue 2017: $1,600,095Expenses 2017: $1,551,309Net Income 2017: $48,7862017Revenue 2018: $1,508,098Expenses 2018: $1,607,984Net Income 2018: -$99,8862018Revenue 2019: $1,559,952Expenses 2019: $1,673,239Net Income 2019: -$113,2872019Revenue 2020: $1,494,649Expenses 2020: $1,625,251Net Income 2020: -$130,6022020Revenue 2021: $1,720,286Expenses 2021: $1,616,148Net Income 2021: $104,1382021Revenue 2022: $1,762,567Expenses 2022: $1,741,102Net Income 2022: $21,4652022Revenue 2023: $1,589,558Expenses 2023: $1,681,358Net Income 2023: -$91,8002023Revenue 2024: $1,347,016Expenses 2024: $1,642,281Net Income 2024: -$295,2652024

Highlighted filing

2024

Revenue$1,347,016
Expenses$1,642,281
Net Income-$295,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,427,861
Liabilities
$6,250,368
Net assets
$4,177,493
Revenue
$1,347,016
Expenses
$1,642,281
Net income
-$295,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$6.25$4.18$1.35$1.64$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.46$4.47$1.59$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.2$6.68$4.56$1.76$1.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.89$4.54$1.72$1.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$11.6$7.17$4.43$1.49$1.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.29$4.56$1.56$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.2$7.50$4.68$1.51$1.61$0.10
2017Summary only. Only limited summary data is available for this year.$12.5$7.69$4.78$1.60$1.55$0.05
2016Summary only. Only limited summary data is available for this year.$12.6$7.89$4.73$1.61$1.68$0.08
2015Summary only. Only limited summary data is available for this year.$12.8$7.96$4.81$1.44$1.48$0.04
2014Summary only. Only limited summary data is available for this year.$13.0$8.13$4.85$2.36$1.54$0.81
2013Summary only. Only limited summary data is available for this year.$10.6$6.59$3.99$1.30$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$7.69$3.74$3.94$1.19$1.30$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.83$4.06$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,347,016
Mission and Program Overview

Mission

To provide water to rural areas of Marlboro County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,546,045$9,145,682▼ $400,363
Cash and Non-Interest-Bearing Accounts$496,976$570,834▲ $73,858
Savings and Temporary Cash Investments$645,521$510,030▼ $135,491
Accounts Receivable$230,665$197,962▼ $32,703
Prepaid Expenses and Deferred Charges$15,046$3,353▼ $11,693
Total Assets$10,934,253$10,427,861▼ $506,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,351,916$6,153,420▼ $198,496
Other Liabilities$62,400$65,820▲ $3,420
Accounts Payable and Accrued Expenses$39,159$23,108▼ $16,051
Deferred Revenue$8,020$8,020→ $0
Total Liabilities$6,461,495$6,250,368▼ $211,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,472,758$4,177,493▼ $295,265
Total Net Assets Fund Balance$4,472,758$4,177,493▼ $295,265
Total Liabilities and Net Assets / Fund Balance$10,934,253$10,427,861▼ $506,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,271$147,281-
Other Land Buildings$8,985,483$7,480,733-
Land$48,354--
Equipment$50,574$504,872-
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
George McelveenPresident
James RollerBoard Member
James SandersBoard Member
Rusty ParrishBoard Member
Thomas JohnsonBoard Member
Willie WilliamsBoard Member
Kaye WoodberrySecretary
Grover Mcqueen JrTreasurer
John YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,500
Investment Income
$50,516
Other Revenue
$0
Change in Net Assets
$-295,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,016
Total Revenue per Audited Statements
$1,347,016
Total Revenue per Form 990
$1,347,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,383
Salaries, Compensation, and Employee Benefits$446,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$396,360$4,003-$400,363
Other Salaries and Wages$153,710$159,983-$313,693
Interest$202,431--$202,431
Other Employee Benefits$46,956$62,244-$109,200
All Other Expenses$49,554$15,925-$65,479
Fees for Services Management-$31,611-$31,611
Insurance-$25,012-$25,012
Payroll Taxes$11,042$12,963-$24,005
Other Expenses$23,038$26,410-$23,038
Office Expenses-$21,971-$21,971
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other$6,965--$6,965
Advertising-$893-$893
Conferences and Meetings-$455-$455
Total Functional Expenses$1,259,773$382,508$0$1,642,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,281
Total Expenses per Audited Statements$1,642,281
Total Expenses per Form 990$1,642,281
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
Customer Deposits$65,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All individual or businesses desiring water service must obtain a 10 membership.”

Form 990, Page 6, Part VI, Line 7A

“Elected at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The federal 990 is presented to the board of directors when the annual audit is presented.”

Form 990, Page 6, Part VI, Line 12C

“Presented annually after the election of directors for their review.”

Form 990, Page 6, Part VI, Line 15A

“Annaul review and comparison to similar size water companies.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and comparison to similar size water companies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marlboro Water Company Inc
EIN
57-0771623
Phone
8434798988
Address
PO BOX 1034, BENNETTSVILLE, SC 29512

Signing Officer

Name
George Mcelveen
Title
President
Phone
8434798988
Signed
2025-07-03

Organization Details

Principal Officer
George Mcelveen
Formed
1972
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN ST, TRAVELERS REST, SC 29690
Preparer
B Shane Highsmith CPA
Phone
8648343868
Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023108
IRS990/AccountsReceivableGrp/BOYAmt0230665
IRS990/AccountsReceivableGrp/EOYAmt0197962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL AREAS OF MARLBORO COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0893
IRS990/AdvertisingGrp/TotalAmt0893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049554
IRS990/AllOtherExpensesGrp/TotalAmt065479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA HERRING
IRS990/BooksInCareOfDetail/PhoneNum08434798988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 HWY 38 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENNETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496976
IRS990/CashNonInterestBearingGrp/EOYAmt0570834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0455
IRS990/ConferencesMeetingsGrp/TotalAmt0455
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050516
IRS990/CYOtherExpensesAmt01195383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01296500
IRS990/CYRevenuesLessExpensesAmt0-295265
IRS990/CYSalariesCompEmpBnftPaidAmt0446898
IRS990/CYTotalExpensesAmt01642281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01347016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08020
IRS990/DeferredRevenueGrp/EOYAmt08020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396360
IRS990/DepreciationDepletionGrp/TotalAmt0400363
IRS990/Desc0PROVIDED WATER TO RURAL AREAS OF MARLBORO COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031611
IRS990/FeesForServicesManagementGrp/TotalAmt031611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06965
IRS990/FeesForServicesOtherGrp/TotalAmt06965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GROVER MCQUEEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MCELVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYE WOODBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01347016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025012
IRS990/InsuranceGrp/TotalAmt025012
IRS990/InterestGrp/ProgramServicesAmt0202431
IRS990/InterestGrp/TotalAmt0202431
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08132886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09546045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09145682
IRS990/LandBldgEquipCostOrOtherBssAmt017278568
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL AREAS OF MARLBORO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06351916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06153420
IRS990/NetAssetsOrFundBalancesBOYAmt04472758
IRS990/NetAssetsOrFundBalancesEOYAmt04177493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04472758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04177493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021971
IRS990/OfficeExpensesGrp/TotalAmt021971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109200
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226410
IRS990/OtherExpensesGrp/ProgramServicesAmt0307305
IRS990/OtherExpensesGrp/ProgramServicesAmt162412
IRS990/OtherExpensesGrp/ProgramServicesAmt223038
IRS990/OtherExpensesGrp/TotalAmt0310409
IRS990/OtherExpensesGrp/TotalAmt169346
IRS990/OtherExpensesGrp/TotalAmt226410
IRS990/OtherExpensesGrp/TotalAmt323038
IRS990/OtherLiabilitiesGrp/BOYAmt062400
IRS990/OtherLiabilitiesGrp/EOYAmt065820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012963
IRS990/PayrollTaxesGrp/ProgramServicesAmt011042
IRS990/PayrollTaxesGrp/TotalAmt024005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03353
IRS990/PrincipalOfficerNm0GEORGE MCELVEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035548
IRS990/PYOtherExpensesAmt01269858
IRS990/PYProgramServiceRevenueAmt01554010
IRS990/PYRevenuesLessExpensesAmt0-91800
IRS990/PYSalariesCompEmpBnftPaidAmt0411500
IRS990/PYTotalExpensesAmt01681358
IRS990/PYTotalRevenueAmt01589558
IRS990/ReconcilationRevenueExpnssAmt0-295265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208552
IRS990ScheduleD/EquipmentGrp/BookValueAmt050574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0555446
IRS990ScheduleD/ExpensesSubtotalAmt01642281
IRS990ScheduleD/LandGrp/BookValueAmt048354
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08985483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480733
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016466216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01347016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09145682
IRS990ScheduleD/TotalExpensesPerForm990Amt01642281
IRS990ScheduleD/TotalLiabilityAmt065820
IRS990ScheduleD/TotalRevenuePerForm990Amt01347016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUAL OR BUSINESSES DESIRING WATER SERVICE MUST OBTAIN A 10 MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL 990 IS PRESENTED TO THE BOARD OF DIRECTORS WHEN THE ANNUAL AUDIT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED ANNUALLY AFTER THE ELECTION OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNAUL REVIEW AND COMPARISON TO SIMILAR SIZE WATER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW AND COMPARISON TO SIMILAR SIZE WATER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010934253
IRS990/TotalAssetsEOYAmt010427861
IRS990/TotalAssetsGrp/BOYAmt010934253
IRS990/TotalAssetsGrp/EOYAmt010427861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01642281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06461495
IRS990/TotalLiabilitiesEOYAmt06250368
IRS990/TotalLiabilitiesGrp/BOYAmt06461495
IRS990/TotalLiabilitiesGrp/EOYAmt06250368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04472758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04177493
IRS990/TotalProgramServiceRevenueAmt01296500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010934253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010427861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1034
IRS990/USAddress/CityNm0BENNETTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029512
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCELVEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434798988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570771623
ReturnHeader/Filer/PhoneNum08434798988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029690
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02025-07-08T12:10:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.