Civic Intelligence

Marlow Water Supply Corporation

EIN 74-1888849 • 501(c)12 • Cameron, TX

Profile

Provide treated well water to about 200

PO Box 150Cameron, TX 76520

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

8.6%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-3.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,493,540

Up $38,460 (+2.6%) from 2023

Liabilities

Down

$307,278

Down $11,544 (-3.6%) from 2023

Net Assets

Up

$1,186,262

Up $50,004 (+4.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$290,447

Up $29,713 (+11%) from 2023

Expenses

Down

$241,343

Down $4,936 (-2.0%) from 2023

Net Income

Up

$49,104

Up $34,649 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,333,494Liabilities 2010: $825,959Net Assets 2010: $507,5352010Assets 2011: $1,326,474Liabilities 2011: $738,830Net Assets 2011: $587,6442011Assets 2012: $1,303,066Liabilities 2012: $726,461Net Assets 2012: $576,6052012Assets 2013: $1,436,105Liabilities 2013: $716,161Net Assets 2013: $719,9442013Assets 2014: $1,490,363Liabilities 2014: $720,291Net Assets 2014: $770,0722014Assets 2015: $1,452,912Liabilities 2015: $637,362Net Assets 2015: $815,5502015Assets 2016: $1,383,571Liabilities 2016: $561,112Net Assets 2016: $822,4592016Assets 2017: $1,305,683Liabilities 2017: $469,286Net Assets 2017: $836,3972017Assets 2018: $1,314,347Liabilities 2018: $445,425Net Assets 2018: $868,9222018Assets 2019: $1,284,876Liabilities 2019: $394,962Net Assets 2019: $889,9142019Assets 2020: $1,275,927Liabilities 2020: $377,308Net Assets 2020: $898,6192020Assets 2021: $1,387,070Liabilities 2021: $341,691Net Assets 2021: $1,045,3792021Assets 2022: $1,452,283Liabilities 2022: $331,880Net Assets 2022: $1,120,4032022Assets 2023: $1,455,080Liabilities 2023: $318,822Net Assets 2023: $1,136,2582023Assets 2024: $1,493,540Liabilities 2024: $307,278Net Assets 2024: $1,186,2622024

Highlighted filing

2024

Assets$1,493,540
Liabilities$307,278
Net Assets$1,186,262
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $161,6762010Expenses 2011: $175,5282011Expenses 2012: $176,6132012Revenue 2013: $305,337Expenses 2013: $161,999Net Income 2013: $143,3382013Revenue 2014: $219,343Expenses 2014: $169,615Net Income 2014: $49,7282014Revenue 2015: $216,932Expenses 2015: $171,554Net Income 2015: $45,3782015Revenue 2016: $191,884Expenses 2016: $185,175Net Income 2016: $6,7092016Revenue 2017: $175,157Expenses 2017: $161,419Net Income 2017: $13,7382017Revenue 2018: $209,228Expenses 2018: $176,803Net Income 2018: $32,4252018Revenue 2019: $172,087Expenses 2019: $151,195Net Income 2019: $20,8922019Revenue 2020: $184,662Expenses 2020: $176,507Net Income 2020: $8,1552020Revenue 2021: $240,713Expenses 2021: $213,636Net Income 2021: $27,0772021Revenue 2022: $250,847Expenses 2022: $223,397Net Income 2022: $27,4502022Revenue 2023: $260,734Expenses 2023: $246,279Net Income 2023: $14,4552023Revenue 2024: $290,447Expenses 2024: $241,343Net Income 2024: $49,1042024

Highlighted filing

2024

Revenue$290,447
Expenses$241,343
Net Income$49,104
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
$1,493,540
Liabilities
$307,278
Net assets
$1,186,262
Revenue
$290,447
Expenses
$241,343
Net income
$49,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.19$0.29$0.24$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.32$1.14$0.26$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.33$1.12$0.25$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.34$1.05$0.24$0.21$0.03
2020Summary only. Only limited summary data is available for this year.$1.28$0.38$0.90$0.18$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.39$0.89$0.17$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.87$0.21$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.47$0.84$0.18$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$1.38$0.56$0.82$0.19$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.64$0.82$0.22$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$1.49$0.72$0.77$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$0.31$0.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.73$0.58$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.74$0.59$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.83$0.51$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$290,447
Mission and Program Overview

Mission

Provide treated well water to about 239 rural members

Provide treated well water to about 240 rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,342$971,057▼ $47,285
Pd in Cap Srpls Land Bldg Eqp Fund$682,103$682,103→ $0
Rtn Earn Endowment Incm Other Fnds$428,710$477,814▲ $49,104
Savings and Temporary Cash Investments$308,639$324,099▲ $15,460
Cash and Non-Interest-Bearing Accounts$101,563$165,163▲ $63,600
Cap Stk Tr Prin Current Funds$25,445$26,345▲ $900
Accounts Receivable$17,421$22,825▲ $5,404
Prepaid Expenses and Deferred Charges$9,115$10,396▲ $1,281
Total Assets$1,455,080$1,493,540▲ $38,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,095$293,650▼ $13,445
Accounts Payable and Accrued Expenses$11,727$13,628▲ $1,901
Total Liabilities$318,822$307,278▼ $11,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,258$1,186,262▲ $50,004
Total Liabilities and Net Assets / Fund Balance$1,455,080$1,493,540▲ $38,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$943,681$1,327,106$2,270,787
Land$27,376-$27,376
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeanine DohnalikPresident
Charles DartBoard Member
Larry EverettBoard Member
Elizabeth McdermottSecretary
John WhitmireVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,542
Investment Income
$12,180
Other Revenue
$23,725
Change in Net Assets
$49,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,447
Total Revenue per Audited Statements
$290,447
Total Revenue per Form 990
$290,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,580--$77,580
Fees for Services Management$30,084--$30,084
Interest$12,415--$12,415
Insurance$10,600--$10,600
Fees for Services Accounting$6,625--$6,625
Office Expenses$6,057--$6,057
Fees for Services Other$2,370--$2,370
All Other Expenses$2,150--$2,150
Other Expenses$2,100--$2,100
Total Functional Expenses$241,343$0$0$241,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,343
Total Expenses per Audited Statements$241,343
Total Expenses per Form 990$241,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A company is employeed to manage the day to day activities of the water system.”

Form 990, Page 6, Part VI, Line 6

“Members govern the wsc; 1 vote per member, not for every water tap.”

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

“Members elect the directors; 1-2 directors are elected each year for 3 year terms.”

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

“Outside audit firm provides copy of 990 to the board for review and questions.”

Form 990, Page 6, Part VI, Line 18

“All documents available at the office, during business hours.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marlow Water Supply Corporation
EIN
74-1888849
Phone
2546973393
Address
PO BOX 150, CAMERON, TX 76520

Signing Officer

Name
Jeanine Dohnalik
Title
President
Phone
2546973333
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Dohnalik
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide treated well water to about 240 rural members”

Form 990, Part XI, Line 9

“NEW MEMBERS 900”

Raw XML Appendix342 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCDERMOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ReconcilationRevenueExpnssAmt049104
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324099
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0943681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01327106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02270787
IRS990ScheduleD/ExpensesSubtotalAmt0241343
IRS990ScheduleD/LandGrp/BookValueAmt027376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027376
IRS990ScheduleD/RevenueSubtotalAmt0290447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971057
IRS990ScheduleD/TotalExpensesPerForm990Amt0241343
IRS990ScheduleD/TotalRevenuePerForm990Amt0290447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241343
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TREATED WELL WATER TO ABOUT 240 RURAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPANY IS EMPLOYEED TO MANAGE THE DAY TO DAY ACTIVITIES OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS GOVERN THE WSC; 1 VOTE PER MEMBER, NOT FOR EVERY WATER TAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE DIRECTORS; 1-2 DIRECTORS ARE ELECTED EACH YEAR FOR 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE AUDIT FIRM PROVIDES COPY OF 990 TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE AT THE OFFICE, DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERS 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455080
IRS990/TotalAssetsEOYAmt01493540
IRS990/TotalAssetsGrp/BOYAmt01455080
IRS990/TotalAssetsGrp/EOYAmt01493540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318822
IRS990/TotalLiabilitiesEOYAmt0307278
IRS990/TotalLiabilitiesGrp/BOYAmt0318822
IRS990/TotalLiabilitiesGrp/EOYAmt0307278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186262
IRS990/TotalProgramServiceExpensesAmt0241343
IRS990/TotalProgramServiceRevenueAmt0254542
IRS990/TotalRevenueGrp/ExclusionAmt012180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 CR 227
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE DOHNALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546973333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLOW WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0741888849
ReturnHeader/Filer/PhoneNum02546973393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02025-05-06T17:02:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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