Civic Intelligence

Old Marbach School Water Supply Corporation

EIN 74-2895955 • 501(c)4 • George West, TX

Profile

Provide water for under serviced areas.

PO Box 268George West, TX 78022

oldmarbackschoolwsc.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$28,969

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$853,912

Down $12,805 (-1.5%) from 2023

Liabilities

Up

$1,955

Up $279 (+17%) from 2023

Net Assets

Down

$851,957

Down $13,084 (-1.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$273,088

Down $129,619 (-32%) from 2023

Expenses

Up

$286,172

Up $55,265 (+24%) from 2023

Net Income

Down

-$13,084

Down $184,884 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2008: $144,529Liabilities 2008: $02008Assets 2009: $150,718Liabilities 2009: $02009Assets 2010: $167,112Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $180,968Liabilities 2012: $02012Assets 2013: $165,757Liabilities 2013: $02013Assets 2014: $242,955Liabilities 2014: $0Net Assets 2014: $242,9552014Assets 2015: $315,235Liabilities 2015: $0Net Assets 2015: $315,2352015Assets 2016: $400,270Liabilities 2016: $0Net Assets 2016: $400,2702016Assets 2017: $495,608Liabilities 2017: $0Net Assets 2017: $495,6082017Assets 2018: $551,875Liabilities 2018: $2,001Net Assets 2018: $549,8742018Assets 2019: $566,982Liabilities 2019: $1,522Net Assets 2019: $565,4602019Assets 2020: $640,617Liabilities 2020: $6,522Net Assets 2020: $634,0952020Assets 2021: $687,914Liabilities 2021: $1,557Net Assets 2021: $686,3572021Assets 2022: $752,693Liabilities 2022: $59,448Net Assets 2022: $693,2452022Assets 2023: $866,717Liabilities 2023: $1,676Net Assets 2023: $865,0412023Assets 2024: $853,912Liabilities 2024: $1,955Net Assets 2024: $851,9572024

Highlighted filing

2024

Assets$853,912
Liabilities$1,955
Net Assets$851,957
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $54,487Expenses 2008: $66,467Net Income 2008: -$11,9802008Revenue 2009: $59,723Expenses 2009: $53,534Net Income 2009: $6,1892009Revenue 2010: $81,831Expenses 2010: $65,438Net Income 2010: $16,3932010Revenue 2011: $99,701Expenses 2011: $105,031Net Income 2011: -$5,3302011Revenue 2012: $128,666Expenses 2012: $109,480Net Income 2012: $19,1862012Revenue 2013: $127,351Expenses 2013: $142,562Net Income 2013: -$15,2112013Revenue 2014: $203,866Expenses 2014: $126,668Net Income 2014: $77,1982014Revenue 2015: $253,183Expenses 2015: $180,903Net Income 2015: $72,2802015Revenue 2016: $241,729Expenses 2016: $156,693Net Income 2016: $85,0362016Revenue 2017: $270,856Expenses 2017: $175,803Net Income 2017: $95,0532017Revenue 2018: $242,856Expenses 2018: $188,590Net Income 2018: $54,2662018Revenue 2019: $311,629Expenses 2019: $296,083Net Income 2019: $15,5462019Revenue 2020: $294,965Expenses 2020: $226,330Net Income 2020: $68,6352020Revenue 2021: $271,311Expenses 2021: $219,049Net Income 2021: $52,2622021Revenue 2022: $256,513Expenses 2022: $249,625Net Income 2022: $6,8882022Revenue 2023: $402,707Expenses 2023: $230,907Net Income 2023: $171,8002023Revenue 2024: $273,088Expenses 2024: $286,172Net Income 2024: -$13,0842024

Highlighted filing

2024

Revenue$273,088
Expenses$286,172
Net Income-$13,084
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$853,912
Liabilities
$1,955
Net assets
$851,957
Revenue
$273,088
Expenses
$286,172
Net income
-$13,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.02$8.52$2.73$2.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.02$8.65$4.03$2.31$1.72
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.59$6.93$2.57$2.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$2.71$2.19$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.07$6.34$2.95$2.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$3.12$2.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$2.43$1.89$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$2.71$1.76$0.95
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.42$1.57$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.53$1.81$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.04$1.27$0.77
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.27$1.43$0.15
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.29$1.09$0.19
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$1.05$0.05
2010Summary only. Only limited summary data is available for this year.$1.67$0.00$0.82$0.65$0.16
2009Summary only. Only limited summary data is available for this year.$1.51$0.00$0.60$0.54$0.06
2008Summary only. Only limited summary data is available for this year.$1.45$0.00$0.54$0.66$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$273,088
Mission and Program Overview

Mission

Provide water for under serviced areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$865,041$851,957▼ $13,084
Land, Buildings, and Equipment, Net$580,775$576,602▼ $4,173
Savings and Temporary Cash Investments$213,724$236,204▲ $22,480
Cash and Non-Interest-Bearing Accounts$56,149$25,037▼ $31,112
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$866,717$853,912▼ $12,805
Other Assets Total$16,069$16,069→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,676$1,955▲ $279
Total Liabilities$1,676$1,955▲ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,041$851,957▼ $13,084
Total Liabilities and Net Assets / Fund Balance$866,717$853,912▼ $12,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,369$158,618$621,987
Land$113,233-$113,233
Equipment-$29,410$29,410
Buildings-$4,820$4,820
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LameKey EmployeeFT$28,969$28,969

Board Members and Trustees

NameTitle
Scott CarrollPresident
David MagouirkVice President
Donnie WatkinsMember at Large
Stephanie TrbulaSecretary
Julie KaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,315
Investment Income
$7,399
Other Revenue
$374
Change in Net Assets
$-13,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,987
Salaries, Compensation, and Employee Benefits$31,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,428--$36,428
Current Officers, Directors, Trustees, and Key Employees-$28,969-$28,969
Other Expenses$13,270$1,516-$13,270
All Other Expenses$6,974$2,884-$9,858
Insurance$8,080--$8,080
Office Expenses-$4,819-$4,819
Occupancy-$4,800-$4,800
Payroll Taxes-$2,216-$2,216
Fees for Services Accounting-$851-$851
Total Functional Expenses$240,117$46,055$0$286,172
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-
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The Organization documents in the board minutes meetings held and written actions undertaken throughout the year.”

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

“Form 990 is presented at the board meeting for members to review and discuss.”

Form 990, Part VI, Section B, Line 15A

“The governing board research and discuss competitors' compensation for the top management position.”

Form 990, Part VI, Section B, Line 15B

“The governing board research and discuss competitors' compensation for key employees”

Form 990, Part VI, Section C, Line 19

“The Organizaton's governing documents, conflict of interest policy and financial statements are available at the office for review as public records.”

Filing and Contact Details

Filer

Filer Name
Old Marbach School Water Supply
EIN
74-2895955
Phone
3614493131
Address
PO Box 268, George West, TX 78022

Signing Officer

Name
Scott Carroll
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Carroll
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Monica R Poole
Address
918 Mike St, George West, TX 78022
Preparer
Monica R Poole
Phone
3614949558
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202057
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt0251663
IRS990/PYRevenuesLessExpensesAmt0171800
IRS990/PYSalariesCompEmpBnftPaidAmt028850
IRS990/PYTotalExpensesAmt0230907
IRS990/PYTotalRevenueAmt0402707
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0865041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0851957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213724
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029410
IRS990ScheduleD/LandGrp/BookValueAmt0113233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization documents in the board minutes meetings held and written actions undertaken throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented at the board meeting for members to review and discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board research and discuss competitors' compensation for the top management position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board research and discuss competitors' compensation for key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizaton's governing documents, conflict of interest policy and financial statements are available at the office for review as public records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
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/TotalAssetsBOYAmt0866717
IRS990/TotalAssetsEOYAmt0853912
IRS990/TotalAssetsGrp/BOYAmt0866717
IRS990/TotalAssetsGrp/EOYAmt0853912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01676
IRS990/TotalLiabilitiesEOYAmt01955
IRS990/TotalLiabilitiesGrp/BOYAmt01676
IRS990/TotalLiabilitiesGrp/EOYAmt01955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851957
IRS990/TotalProgramServiceExpensesAmt0240117
IRS990/TotalProgramServiceRevenueAmt0265315
IRS990/TotalReportableCompFromOrgAmt028969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853912
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 CR 302
IRS990/USAddress/CityNm0George West
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0oldmarbackschoolwsc.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Marbach School Water Supply
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0742895955
ReturnHeader/Filer/PhoneNum03614493131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 268
ReturnHeader/Filer/USAddress/CityNm0George West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843628245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica R Poole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 Mike St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0George West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078022
ReturnHeader/PreparerPersonGrp/PhoneNum03614949558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica R Poole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-18T12:58:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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