Civic Intelligence

Marathon Water Supply

EIN 74-1681385 • 501(c)12 • Marathon, TX

Profile

To furnish water and sewage service for general farm use and domestic purpose to individuals residing in the community of Marathon, Texas and the surrounding area.

PO Box 322Marathon, TX 79842

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$53,864

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,017,924

Down $25,498 (-0.8%) from 2023

Liabilities

Up

$124,653

Up $86,452 (+226%) from 2023

Net Assets

Down

$2,893,271

Down $111,950 (-3.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Up

$541,428

Up $88,102 (+19%) from 2023

Expenses

Up

$653,378

Up $128,228 (+24%) from 2023

Net Income

Down

-$111,950

Down $40,126 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,645,991Liabilities 2010: $7,979Net Assets 2010: $1,638,0122010Assets 2011: $1,593,556Liabilities 2011: $41Net Assets 2011: $1,593,5152011Assets 2012: $1,571,953Liabilities 2012: $14,540Net Assets 2012: $1,557,4132012Assets 2013: $1,513,676Liabilities 2013: $40Net Assets 2013: $1,513,6362013Assets 2014: $1,447,641Liabilities 2014: $17,660Net Assets 2014: $1,429,9812014Assets 2015: $1,506,675Liabilities 2015: $29,695Net Assets 2015: $1,476,9802015Assets 2016: $1,523,905Liabilities 2016: $107,334Net Assets 2016: $1,416,5712016Assets 2017: $1,419,557Liabilities 2017: $61,265Net Assets 2017: $1,358,2922017Assets 2018: $1,926,860Liabilities 2018: $334,721Net Assets 2018: $1,592,1392018Assets 2019: $3,288,538Liabilities 2019: $160,352Net Assets 2019: $3,128,1862019Assets 2020: $3,390,760Liabilities 2020: $48,036Net Assets 2020: $3,342,7242020Assets 2021: $3,265,858Liabilities 2021: $44,455Net Assets 2021: $3,221,4032021Assets 2022: $3,131,976Liabilities 2022: $54,931Net Assets 2022: $3,077,0452022Assets 2023: $3,043,422Liabilities 2023: $38,201Net Assets 2023: $3,005,2212023Assets 2024: $3,017,924Liabilities 2024: $124,653Net Assets 2024: $2,893,2712024

Highlighted filing

2024

Assets$3,017,924
Liabilities$124,653
Net Assets$2,893,271
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $313,5382010Expenses 2011: $332,1312011Expenses 2012: $322,1722012Revenue 2013: $300,731Expenses 2013: $344,508Net Income 2013: -$43,7772013Revenue 2014: $281,938Expenses 2014: $347,959Net Income 2014: -$66,0212014Revenue 2015: $425,438Expenses 2015: $378,439Net Income 2015: $46,9992015Revenue 2016: $321,704Expenses 2016: $382,113Net Income 2016: -$60,4092016Revenue 2017: $340,390Expenses 2017: $398,669Net Income 2017: -$58,2792017Revenue 2018: $640,052Expenses 2018: $406,205Net Income 2018: $233,8472018Revenue 2019: $1,964,493Expenses 2019: $428,446Net Income 2019: $1,536,0472019Revenue 2020: $620,933Expenses 2020: $406,395Net Income 2020: $214,5382020Revenue 2021: $377,374Expenses 2021: $498,695Net Income 2021: -$121,3212021Revenue 2022: $407,307Expenses 2022: $551,665Net Income 2022: -$144,3582022Revenue 2023: $453,326Expenses 2023: $525,150Net Income 2023: -$71,8242023Revenue 2024: $541,428Expenses 2024: $653,378Net Income 2024: -$111,9502024

Highlighted filing

2024

Revenue$541,428
Expenses$653,378
Net Income-$111,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,017,924
Liabilities
$124,653
Net assets
$2,893,271
Revenue
$541,428
Expenses
$653,378
Net income
-$111,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.12$2.89$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.01$0.45$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.41$0.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$1.96$0.43$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.59$0.64$0.41$0.23
2017Summary only. Only limited summary data is available for this year.$1.42$0.06$1.36$0.34$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$1.52$0.11$1.42$0.32$0.38$0.06
2015Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.28$0.35$0.07
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.30$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$541,428
Mission and Program Overview

Mission

To furnish water and sewage service for general farm use and domestic purpose to individuals residing in the community of Marathon, Texas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,709,925$2,659,382▼ $50,543
Investments Other Securities$224,177$226,425▲ $2,248
Savings and Temporary Cash Investments$51,920$71,187▲ $19,267
Accounts Receivable$33,503$32,014▼ $1,489
Prepaid Expenses and Deferred Charges$15,184$24,222▲ $9,038
Cash and Non-Interest-Bearing Accounts$8,713$4,694▼ $4,019
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,043,422$3,017,924▼ $25,498
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,872-
Accounts Payable and Accrued Expenses-$30,431-
Other Liabilities$24,217$25,350▲ $1,133
Unsecured Notes Loans Payable$13,984--
Total Liabilities$38,201$124,653▲ $86,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,005,221$2,893,271▼ $111,950
Total Net Assets Fund Balance$3,005,221$2,893,271▼ $111,950
Total Liabilities and Net Assets / Fund Balance$3,043,422$3,017,924▼ $25,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,322,864$1,764,531$4,087,395
Other Land Buildings$305,125$248,469$553,594
Buildings$19,388$23,029$42,417
Land$12,005-$12,005
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RobertsGeneral ManagerFT$29,000$24,864$53,864

Board Members and Trustees

NameTitle
Mike JohnsonPresident
Ernesto AguilarVice President
Elizabeth LewisDirector
Red WagnerDirector
Ruben OrtegaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$437,693
Investment Income
$2,535
Other Revenue
$1,200
Change in Net Assets
$-111,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,428
Total Revenue per Audited Statements
$541,428
Total Revenue per Form 990
$541,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,069
Other Expenses$278,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,058$121,260-$192,318
Depreciation Depletion$118,309$13,146-$131,455
Other Employee Benefits$78,155$33,495-$111,650
Current Officers, Directors, Trustees, and Key Employees$29,000--$29,000
Pension Plan Contributions$11,255$17,068-$28,323
Occupancy$14,901$3,725-$18,626
Insurance$12,524$3,131-$15,655
Payroll Taxes$6,229$7,549-$13,778
All Other Expenses$11,802--$11,802
Other Expenses$9,732$1,093-$9,732
Fees for Services Accounting-$9,500-$9,500
Advertising-$3,636-$3,636
Interest-$1,458-$1,458
Travel$476--$476
Total Functional Expenses$435,547$217,831$0$653,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,378
Total Expenses per Audited Statements$653,378
Total Expenses per Form 990$653,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$25,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Mike Johnson and Elizabeth Lewis are father and daughter.”

Form 990, Part VI, Section A, Line 6

“Every person owning or having a legal right to the control, possession or occupancy of property served or which may reasonably be served by the Corporation shall have the right to become a Member of the corporation upon payment ofthe Membership fee.”

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

“The Board will review the 990 and compare it to the audit. Any questions will be answered before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marathon Water Supply
EIN
74-1681385
Phone
4323864229
Address
PO Box 322, Marathon, TX 79842

Signing Officer

Name
Mike Johnson
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Johnson
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03725
IRS990/OccupancyGrp/ProgramServicesAmt014901
IRS990/OccupancyGrp/TotalAmt018626
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111650
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BACKHOE RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt051189
IRS990/OtherExpensesGrp/ProgramServicesAmt111082
IRS990/OtherExpensesGrp/ProgramServicesAmt29835
IRS990/OtherExpensesGrp/ProgramServicesAmt39732
IRS990/OtherExpensesGrp/TotalAmt051189
IRS990/OtherExpensesGrp/TotalAmt113852
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt39732
IRS990/OtherLiabilitiesGrp/BOYAmt024217
IRS990/OtherLiabilitiesGrp/EOYAmt025350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192318
IRS990/OtherSourcesGrossIncomeAmt0103735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07549
IRS990/PayrollTaxesGrp/ProgramServicesAmt06229
IRS990/PayrollTaxesGrp/TotalAmt013778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011255
IRS990/PensionPlanContributionsGrp/TotalAmt028323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024222
IRS990/PrincipalOfficerNm0Mike Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0Sewer
IRS990/ProgramServiceRevenueGrp/Desc1Water
IRS990/ProgramServiceRevenueGrp/Desc2Water & Sewer other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYInvestmentIncomeAmt02374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225289
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt0419752
IRS990/PYRevenuesLessExpensesAmt0-71824
IRS990/PYSalariesCompEmpBnftPaidAmt0299861
IRS990/PYTotalExpensesAmt0525150
IRS990/PYTotalRevenueAmt0453326
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042417
IRS990ScheduleD/EquipmentGrp/BookValueAmt02322864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01764531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04087395
IRS990ScheduleD/ExpensesSubtotalAmt0653378
IRS990ScheduleD/LandGrp/BookValueAmt012005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Deposits
IRS990ScheduleD/RevenueSubtotalAmt0541428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659382
IRS990ScheduleD/TotalBookValueSecuritiesAmt0226425
IRS990ScheduleD/TotalExpensesPerForm990Amt0653378
IRS990ScheduleD/TotalLiabilityAmt025350
IRS990ScheduleD/TotalRevenuePerForm990Amt0541428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mike Johnson and Elizabeth Lewis are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every person owning or having a legal right to the control, possession or occupancy of property served or which may reasonably be served by the Corporation shall have the right to become a Member of the corporation upon payment ofthe Membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board will review the 990 and compare it to the audit. Any questions will be answered before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflicts are reviewed on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03043422
IRS990/TotalAssetsEOYAmt03017924
IRS990/TotalAssetsGrp/BOYAmt03043422
IRS990/TotalAssetsGrp/EOYAmt03017924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038201
IRS990/TotalLiabilitiesEOYAmt0124653
IRS990/TotalLiabilitiesGrp/BOYAmt038201
IRS990/TotalLiabilitiesGrp/EOYAmt0124653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03005221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02893271
IRS990/TotalOtherCompensationAmt024864
IRS990/TotalProgramServiceExpensesAmt0435547
IRS990/TotalProgramServiceRevenueAmt0437693
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt03735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541428
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03043422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03017924
IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013984
IRS990/USAddress/AddressLine1Txt0PO Box 322
IRS990/USAddress/CityNm0Marathon
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079842
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marathon Water Supply
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& Sewer Service Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0741681385
ReturnHeader/Filer/PhoneNum04323864229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 322
ReturnHeader/Filer/USAddress/CityNm0Marathon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079842
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690

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