Civic Intelligence

Marble Water Co

990 • Fiscal year 2024 • EIN 84-0805183

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

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

50th percentile

0.20x

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

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

Liabilities / Revenue

80th percentile

2.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

55th percentile

7.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,144,025

Down $8,163 (-0.7%) from 2023

Net Assets

Up

$912,627

Up $701 (+0.1%) from 2023

Liabilities

Down

$231,398

Down $8,864 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$98,636

Up $7,195 (+7.9%) from 2023

Expenses

Up

$97,935

Up $11,360 (+13%) from 2023

Net Income

Down

$701

Down $4,165 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$1,144,025
Liabilities$231,398
Net Assets$912,627
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$98,636
Expenses$97,935
Net Income$701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$98,636
Mission and Program Overview

Mission

COMMUNITY WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,688$1,052,688→ $0
Savings and Temporary Cash Investments$98,152$90,577▼ $7,575
Cash and Non-Interest-Bearing Accounts$1,348$760▼ $588
Total Assets$1,152,188$1,144,025▼ $8,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,518$229,903▼ $8,615
Deferred Revenue$1,744$1,495▼ $249
Total Liabilities$240,262$231,398▼ $8,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,926$912,627▲ $701
Total Net Assets Fund Balance$911,926$912,627▲ $701
Total Liabilities and Net Assets / Fund Balance$1,152,188$1,144,025▼ $8,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,688-$1,052,688
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thomas WilliamsPresident
Charlie ParkerVice President
Gregg LuchtDirector
Kathy ZentmyerSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,457
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,935
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
Fees for Services Other$34,149--$34,149
Interest$10,850--$10,850
Fees for Services Accounting$9,489--$9,489
Insurance$8,448--$8,448
Occupancy$2,774--$2,774
Other Expenses$243--$243
Total Functional Expenses$97,935$0$0$97,935
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

Governance Explanations

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

“Form 990 is reviewed with the board of directors prior to e-filing the return.”

Form 990, Part VI, Section B, Line 12

“Compliance is enforced at each of the quarterly board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interst policy and financial statements are available to the public upon written request to the organization.”

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
Thomas Williams
Title
President
Phone
9709638991
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Williams
Formed
1979
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Joe R Hood CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant planning: program service expenses 34149. Management and general expenses 0. Fundraising expenses 0. Total expenses 34149.”

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO E-FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AT EACH OF THE QUARTERLY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT PLANNING: PROGRAM SERVICE EXPENSES 34149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34149.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709638991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0840805183
ReturnHeader/Filer/PhoneNum09709638991
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ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840717842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGARD & HOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 GRAND AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709458588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R HOOD CPA
ReturnHeader/ReturnTs02025-03-06T15:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,025
Liabilities
$231,398
Net assets
$912,627
Revenue
$98,636
Expenses
$97,935
Net income
$701
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