Civic Intelligence

Marble Water Co

990 • Fiscal year 2022 • EIN 84-0805183

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileN/A
PO Box 23Carbondale, CO 81623

(970) 963-8991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

1.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

84%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,153,803

Up $25,575 (+2.3%) from 2021

Net Assets

Up

$907,060

Up $70,317 (+8.4%) from 2021

Liabilities

Down

$246,743

Down $44,742 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$156,789

Up $71,542 (+84%) from 2021

Expenses

Up

$86,472

Up $2,322 (+2.8%) from 2021

Net Income

Up

$70,317

Up $69,220 (+6310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,091,475Liabilities 2011: $455,495Net Assets 2011: $635,9802011Assets 2012: $1,085,020Liabilities 2012: $449,029Net Assets 2012: $635,9912012Assets 2013: $1,091,874Liabilities 2013: $426,304Net Assets 2013: $665,5702013Assets 2014: $1,102,464Liabilities 2014: $401,697Net Assets 2014: $700,7672014Assets 2015: $1,097,695Liabilities 2015: $387,299Net Assets 2015: $710,3962015Assets 2016: $1,084,660Liabilities 2016: $391,323Net Assets 2016: $693,3372016Assets 2017: $1,094,478Liabilities 2017: $357,320Net Assets 2017: $737,1582017Assets 2018: $1,106,238Liabilities 2018: $338,600Net Assets 2018: $767,6382018Assets 2019: $1,128,762Liabilities 2019: $317,012Net Assets 2019: $811,7502019Assets 2020: $1,144,174Liabilities 2020: $308,528Net Assets 2020: $835,6462020Assets 2021: $1,128,228Liabilities 2021: $291,485Net Assets 2021: $836,7432021Assets 2022: $1,153,803Liabilities 2022: $246,743Net Assets 2022: $907,0602022Assets 2023: $1,152,188Liabilities 2023: $240,262Net Assets 2023: $911,9262023Assets 2024: $1,144,025Liabilities 2024: $231,398Net Assets 2024: $912,6272024Assets 2025: $1,203,139Liabilities 2025: $223,271Net Assets 2025: $979,8682025

Highlighted filing

2022

Assets$1,153,803
Liabilities$246,743
Net Assets$907,060
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $66,137Expenses 2011: $42,527Net Income 2011: $23,6102011Revenue 2012: $62,737Expenses 2012: $62,726Net Income 2012: $112012Revenue 2013: $84,701Expenses 2013: $55,122Net Income 2013: $29,5792013Revenue 2014: $83,268Expenses 2014: $48,071Net Income 2014: $35,1972014Revenue 2015: $70,624Expenses 2015: $60,995Net Income 2015: $9,6292015Revenue 2016: $72,942Expenses 2016: $90,001Net Income 2016: -$17,0592016Revenue 2017: $112,474Expenses 2017: $68,666Net Income 2017: $43,8082017Revenue 2018: $88,190Expenses 2018: $57,710Net Income 2018: $30,4802018Revenue 2019: $92,082Expenses 2019: $47,970Net Income 2019: $44,1122019Revenue 2020: $91,944Expenses 2020: $68,048Net Income 2020: $23,8962020Revenue 2021: $85,247Expenses 2021: $84,150Net Income 2021: $1,0972021Revenue 2022: $156,789Expenses 2022: $86,472Net Income 2022: $70,3172022Revenue 2023: $91,441Expenses 2023: $86,575Net Income 2023: $4,8662023Revenue 2024: $98,636Expenses 2024: $97,935Net Income 2024: $7012024Revenue 2025: $110,971Expenses 2025: $43,730Net Income 2025: $67,2412025

Highlighted filing

2022

Revenue$156,789
Expenses$86,472
Net Income$70,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$156,789
Mission and Program Overview

Mission

COMMUNITY WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,689$1,052,688▼ $1
Savings and Temporary Cash Investments$72,475$93,345▲ $20,870
Cash and Non-Interest-Bearing Accounts$1,865$7,509▲ $5,644
Accounts Receivable$-367$261▲ $628
Intangible Assets$37$0▼ $37
Total Assets$1,128,228$1,153,803▲ $25,575
Other Assets Total$1,529--
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,485$246,743▼ $44,742
Total Liabilities$291,485$246,743▼ $44,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,743$907,060▲ $70,317
Total Net Assets Fund Balance$836,743$907,060▲ $70,317
Total Liabilities and Net Assets / Fund Balance$1,128,228$1,153,803▲ $25,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,688-$1,052,688
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Thomas WilliamsPresident
Charlie ParkerVice President
David JonesDirector
Greg LuchtDirector
Kathy ZentmyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,507
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$131,252
Change in Net Assets
$70,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,472
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
Interest$12,823$0$0$12,823
Fees for Services Accounting$12,687$0$0$12,687
All Other Expenses$7,509$0$0$7,509
Occupancy$2,701$0$0$2,701
Other Expenses$1,574$0$0$1,574
Travel$1,264$0$0$1,264
Depreciation Depletion$37$0$0$37
Total Functional Expenses$86,472$0$0$86,472
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
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
Filing and Contact Details

Filer

Filer Name
Marble Water Co
EIN
84-0805183
Phone
9709638991
Address
PO BOX 23, CARBONDALE, CO 81623

Signing Officer

Name
Tom Williams
Title
President
Phone
9709638991
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Williams
Formed
1979
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
David M Reynolds
Phone
9709457734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to all members of board prior to filing”

Raw XML Appendix308 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09709457734
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Reynolds
ReturnHeader/ReturnTs02023-07-03T11:53:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,803
Liabilities
$246,743
Net assets
$907,060
Revenue
$156,789
Expenses
$86,472
Net income
$70,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.11$0.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.91$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.84$0.09$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$1.13$0.32$0.81$0.09$0.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$0.09$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$1.09$0.36$0.74$0.11$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$0.08$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.43$0.67$0.08$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$1.09$0.45$0.64$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.46$0.64$0.07$0.04$0.02