Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 63-0595638 • 501(c)12 • Marbury, AL
Profile
Provide water services for the citizens of the municipality of marbury, alabama for a fee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$17,531,952
Up $129,471 (+0.7%) from 2024
Liabilities
Down$8,240,928
Down $386,383 (-4.5%) from 2024
Net Assets
Up$9,291,024
Up $515,854 (+5.9%) from 2024
Revenue
Up$3,508,251
Up $750,251 (+27%) from 2024
Expenses
Up$3,304,637
Up $980,081 (+42%) from 2024
Net Income
Down$203,614
Down $229,830 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water services for the citizens of the municipality of marbury, alabama for a fee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,825,624 | $6,544,861 | ▼ $280,763 |
| Savings and Temporary Cash Investments | $2,097,589 | $3,202,729 | ▲ $1,105,140 |
| Cash and Non-Interest-Bearing Accounts | $1,560,050 | $564,890 | ▼ $995,160 |
| Inventories for Sale or Use | $307,242 | $347,600 | ▲ $40,358 |
| Accounts Receivable | $298,612 | $286,717 | ▼ $11,895 |
| Other Notes and Loans Receivable, Net | $8,869 | $22,263 | ▲ $13,394 |
| Prepaid Expenses and Deferred Charges | $17,328 | $17,328 | → $0 |
| Total Assets | $17,402,481 | $17,531,952 | ▲ $129,471 |
| Other Assets Total | $6,287,167 | $6,545,564 | ▲ $258,397 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,249,407 | $7,883,556 | ▼ $365,851 |
| Accounts Payable and Accrued Expenses | $280,360 | $253,430 | ▼ $26,930 |
| Other Liabilities | $97,544 | $103,942 | ▲ $6,398 |
| Total Liabilities | $8,627,311 | $8,240,928 | ▼ $386,383 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,287,167 | $6,545,564 | ▲ $258,397 |
| Net Assets Without Donor Restrictions | $2,488,003 | $2,745,460 | ▲ $257,457 |
| Total Net Assets Fund Balance | $8,775,170 | $9,291,024 | ▲ $515,854 |
| Total Liabilities and Net Assets / Fund Balance | $17,402,481 | $17,531,952 | ▲ $129,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,926,987 | $8,239,654 | $14,166,641 |
| Land | $565,876 | - | $565,876 |
| Buildings | $51,998 | $141,620 | $193,618 |
| Other Assets Org | $6,545,564 | - | - |
| Name | Title |
|---|---|
| John Parks | President |
| Tyler Kionka | Vice President |
| Chip Blanton | Board Member |
| James Banks | Board Member |
| Wayne Addison | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,715,319 |
| Salaries, Compensation, and Employee Benefits | $589,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,560 | $159,240 | - | $530,800 |
| Interest | $347,112 | - | - | $347,112 |
| Depreciation Depletion | $265,424 | $29,492 | - | $294,916 |
| Insurance | $183,058 | $78,453 | - | $261,511 |
| All Other Expenses | $161,858 | $82,955 | - | $244,813 |
| Other Expenses | $125,630 | - | - | $125,630 |
| Office Expenses | - | $73,646 | - | $73,646 |
| Payroll Taxes | $30,319 | $12,994 | - | $43,313 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Pension Plan Contributions | $10,644 | $4,561 | - | $15,205 |
| Advertising | - | $672 | - | $672 |
| Total Functional Expenses | $2,843,124 | $461,513 | $0 | $3,304,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,304,637 |
| Expenses per Audited Statements | $2,957,525 |
| Total Expenses per Audited Statements | $2,957,525 |
| Expenses Not Reported on Financial Statements | $347,112 |
| Other Expense Adjustments | $347,112 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $103,942 |
“No review was or will be conducted.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The organization has not changed its process from the prior year.”
“Marbury water system po box 180 marbury, al 36051 employer identification number: 63-0595638 for the year ending september 30, 2025 marbury water system is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Investment income 107,140. Other income 3,246.”
“Interest expense 347,112.”
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 | 280360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICES FOR THE CITIZENS OF THE MUNICIPALITY OF MARBURY, ALABAMA FOR A FEE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244813 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES GUY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057557949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1560050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107140 |
| IRS990/CYOtherExpensesAmt | 0 | 2715319 |
| IRS990/CYOtherRevenueAmt | 0 | 2805275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589318 |
| IRS990/CYTotalExpensesAmt | 0 | 3304637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3508251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294916 |
| IRS990/Desc | 0 | PROVIDE WATER SERVICES FOR THE CITIZENS OF THE MUNICIPALITY OF MARBURY, ALABAMA FOR A FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6287167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6545564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2843124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER KIONKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIP BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE ADDISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 595836 |
| IRS990/GrantAmt | 0 | 595836 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3508251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2802029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 347112 |
| IRS990/InterestGrp/TotalAmt | 0 | 347112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 307242 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 347600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8381274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6825624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6544861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14926135 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2802029 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICES FOR THE CITIZENS OF THE MUNICIPALITY OF MARBURY, ALABAMA FOR A FEE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8775170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9291024 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 361038 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2745460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6545564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER EXPLORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103942 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER |
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| IRS990/OtherRevenueTotalAmt | 0 | 3246 |
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| IRS990/OtherSourcesGrossIncomeAmt | 0 | 706222 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10644 |
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| IRS990/PrincipalOfficerNm | 0 | JAMES GUY |
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| IRS990/PYOtherRevenueAmt | 0 | 2610516 |
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| IRS990/PYTotalExpensesAmt | 0 | 2324556 |
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| IRS990/PYTotalRevenueAmt | 0 | 2758000 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203614 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3202729 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5926987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8239654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14166641 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 347112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2957525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 565876 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 565876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6545564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND FUNDS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 347112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 110386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 110386 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3397865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT INCOME 107,140. OTHER INCOME 3,246. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE 347,112. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6545564 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3508251 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2957525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARBURY WATER SYSTEM PO BOX 180 MARBURY, AL 36051 EMPLOYER IDENTIFICATION NUMBER: 63-0595638 FOR THE YEAR ENDING SEPTEMBER 30, 2025 MARBURY WATER SYSTEM IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 17531952 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17531952 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8627311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8240928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8627311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8240928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8775170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9291024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17531952 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8249407 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7883556 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MARBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36051 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GUY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/GM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057557949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARBURY WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARB |
| ReturnHeader/Filer/EIN | 0 | 630595638 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057557949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631212950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIMMELWRIGHT HUGULEY & BOLES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2002 YARBROUGH DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347493449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HIMMELWRIGHT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-27T13:47:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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