Civic Intelligence

Marsha Water Supply Corporation

EIN 74-2068667 • 501(c)12 • Austin, TX

Profile

Non-profit water utility organized under texas water code chapter 67 as a member-owned, member-controlled, member-benefits co-operative corporation. Marsha wsc provides water service to the pamela heights subdivision in travis county, texas, serving presently 160 connections.

15504 Brenda StAustin, TX 78728

www.marshawsc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.13x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$32,435

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$717,258

Up $113,040 (+19%) from 2023

Liabilities

Up

$453,022

Up $78,441 (+21%) from 2023

Net Assets

Up

$264,236

Up $34,599 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$212,265

Up $17,510 (+9.0%) from 2023

Expenses

Up

$182,641

Up $6,167 (+3.5%) from 2023

Net Income

Up

$29,624

Up $11,343 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2017: $147,874Liabilities 2017: $92,1232017Assets 2018: $140,376Liabilities 2018: $68,272Net Assets 2018: $72,1042018Assets 2019: $236,848Liabilities 2019: $109,3252019Assets 2020: $301,222Liabilities 2020: $139,509Net Assets 2020: $161,7132020Assets 2021: $395,030Liabilities 2021: $220,7002021Assets 2022: $505,441Liabilities 2022: $294,085Net Assets 2022: $211,3562022Assets 2023: $604,218Liabilities 2023: $374,581Net Assets 2023: $229,6372023Assets 2024: $717,258Liabilities 2024: $453,022Net Assets 2024: $264,2362024

Highlighted filing

2024

Assets$717,258
Liabilities$453,022
Net Assets$264,236
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $55,751Expenses 2017: $0Net Income 2017: $55,7512017Revenue 2018: $149,660Expenses 2018: $158,307Net Income 2018: -$8,6472018Revenue 2019: $195,011Expenses 2019: $139,592Net Income 2019: $55,4192019Revenue 2020: $186,521Expenses 2020: $152,331Net Income 2020: $34,1902020Revenue 2021: $191,287Expenses 2021: $178,670Net Income 2021: $12,6172021Revenue 2022: $190,433Expenses 2022: $153,407Net Income 2022: $37,0262022Revenue 2023: $194,755Expenses 2023: $176,474Net Income 2023: $18,2812023Revenue 2024: $212,265Expenses 2024: $182,641Net Income 2024: $29,6242024

Highlighted filing

2024

Revenue$212,265
Expenses$182,641
Net Income$29,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$717,258
Liabilities
$453,022
Net assets
$264,236
Revenue
$212,265
Expenses
$182,641
Net income
$29,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$4.53$2.64$2.12$1.83$0.30
2023Summary only. Only limited summary data is available for this year.$6.04$3.75$2.30$1.95$1.76$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.94$2.11$1.90$1.53$0.37
2021Summary only. Only limited summary data is available for this year.$3.95$2.21$1.91$1.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.40$1.62$1.87$1.52$0.34
2019Summary only. Only limited summary data is available for this year.$2.37$1.09$1.95$1.40$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.68$0.72$1.50$1.58$0.09
2017Summary only. Only limited summary data is available for this year.$1.48$0.92$0.56$0.00$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$190,433
Mission and Program Overview

Mission

Non-profit water utility organized under texas water code chapter 67 as a member-owned, member-controlled, member-benefits co-operative corporation. Marsha wsc provides water service to the pamela heights subdivision in travis county, texas, serving presently 160 connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,320$377,306▲ $111,986
Rtn Earn Endowment Incm Other Fnds$174,330$211,356▲ $37,026
Land, Buildings, and Equipment, Net$65,554$60,997▼ $4,557
Inventories for Sale or Use$30,922$41,449▲ $10,527
Accounts Receivable$33,234$25,689▼ $7,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$395,030$505,441▲ $110,411
Liabilities
Other Liabilities$216,936$291,782▲ $74,846
Accounts Payable and Accrued Expenses$3,764$2,303▼ $1,461
Total Liabilities$220,700$294,085▲ $73,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,330$211,356▲ $37,026
Total Liabilities and Net Assets / Fund Balance$395,030$505,441▲ $110,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,181$197,920$233,101
Buildings$25,816$2,878$28,694
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Randall RaemonSecretary/treasurer$15,533$15,533
Robert RodriguezVice President$8,659$8,659
Roland MartinezPresident$5,200$5,200
Carl HampleDirector$550$550
Stephanie LittonDirector$550$550
Rosie DiazDirector$500$500
Matthew RodriguezDirector$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,384
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$37,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,879
Salaries, Compensation, and Employee Benefits$36,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$31,442
Fees for Services Other---$30,552
Office Expenses---$5,766
Fees for Services Accounting---$4,999
Depreciation Depletion---$4,557
Other Salaries and Wages---$2,599
Payroll Taxes---$2,487
Occupancy---$1,924
Insurance---$1,024
Other Expenses---$872
Conferences and Meetings---$440
Travel---$8
Total Functional Expenses$0$0$0$153,407
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
Advances for Construction$290,245
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the 990 is presented/distributed to officers before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marsha Water Supply Corporation
EIN
74-2068667
Phone
5128038725
Address
15504 BRENDA ST, AUSTIN, TX 78728

Signing Officer

Name
Randall Raemon
Title
Treasurer
Phone
5128038725
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Raemon
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 28,843. Testing services 952. Waste disposal services 757.”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02303
IRS990/AccountsReceivableGrp/BOYAmt033234
IRS990/AccountsReceivableGrp/EOYAmt025689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT WATER UTILITY ORGANIZED UNDER TEXAS WATER CODE CHAPTER 67 AS A MEMBER-OWNED, MEMBER-CONTROLLED, MEMBER-BENEFITS CO-OPERATIVE CORPORATION. MARSHA WSC PROVIDES WATER SERVICE TO THE PAMELA HEIGHTS SUBDIVISION IN TRAVIS COUNTY, TEXAS, SERVING PRESENTLY 160 CONNECTIONS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL RAEMON
IRS990/BooksInCareOfDetail/PhoneNum05128038725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015504 BRENDA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078728
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0265320
IRS990/CashNonInterestBearingGrp/EOYAmt0377306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0440
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0116879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190384
IRS990/CYRevenuesLessExpensesAmt037026
IRS990/CYSalariesCompEmpBnftPaidAmt036528
IRS990/CYTotalExpensesAmt0153407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04557
IRS990/Desc0NON-PROFIT WATER UTILITY ORGANIZED UNDER TEXAS WATER CODE CHAPTER 67 AS A MEMBER-OWNED, MEMBER-CONTROLLED, MEMBER-BENEFITS CO-OPERATIVE CORPORATION. MARSHA WSC PROVIDES WATER SERVICE TO THE PAMELA HEIGHTS SUBDIVISION IN TRAVIS COUNTY, TEXAS, SERVING PRESENTLY 160 CONNECTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04999
IRS990/FeesForServicesOtherGrp/TotalAmt030552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL RAEMON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL HAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSIE DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041449
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065554
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IRS990/LandBldgEquipCostOrOtherBssAmt0261795
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0190384
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT WATER UTILITY ORGANIZED UNDER TEXAS WATER CODE CHAPTER 67 AS A MEMBER-OWNED, MEMBER-CONTROLLED, MEMBER-BENEFITS CO-OPERATIVE CORPORATION. MARSHA WSC PROVIDES WATER SERVICE TO THE PAMELA HEIGHTS SUBDIVISION IN TRAVIS COUNTY, TEXAS, SERVING PRESENTLY 160 CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174330
IRS990/NetAssetsOrFundBalancesEOYAmt0211356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01924
IRS990/OfficeExpensesGrp/TotalAmt05766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER/UTILITI
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt110105
IRS990/OtherExpensesGrp/TotalAmt21889
IRS990/OtherExpensesGrp/TotalAmt3872
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IRS990/OtherSourcesGrossIncomeAmt049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL RAEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM NON-UTILITY RE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12757
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028694
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060997
IRS990ScheduleD/TotalLiabilityAmt0291782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED/DISTRIBUTED TO OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES 28,843. TESTING SERVICES 952. WASTE DISPOSAL SERVICES 757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395030
IRS990/TotalAssetsEOYAmt0505441
IRS990/TotalAssetsGrp/BOYAmt0395030
IRS990/TotalAssetsGrp/EOYAmt0505441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220700
IRS990/TotalLiabilitiesEOYAmt0294085
IRS990/TotalLiabilitiesGrp/BOYAmt0220700
IRS990/TotalLiabilitiesGrp/EOYAmt0294085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0190384
IRS990/TotalReportableCompFromOrgAmt031442
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015504 BRENDA ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078728
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARSHAWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL RAEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128038725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0742068667
ReturnHeader/Filer/PhoneNum05128038725
ReturnHeader/Filer/USAddress/AddressLine1Txt015504 BRENDA ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02023-11-07T11:41:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAEMON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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