Marco Rural Water Co Inc

Marion, SC
Tax-exempt since Oct. 1986
EIN: 57-0633707

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$3.35M (2023)

Expenses

$3.3M (2023)

Total Assets

$22.1M (2023)

Total Liabilities

$7.22M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$3,353,497

Expenses

$3,301,605

Net Income

$51,892

Net Assets

$14,925,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,109,656	92.7%
Investment Income	$88,620	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,000	0.1%
Net Inventory Sales	$0
Other Revenue	$150,221	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,805	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$675,506	20.5%

Assets/Debt
Total Assets	$22,146,114
Total Liabilities	$7,220,773
Net Assets	$14,925,341

Club or Co-Op Income
Income From Members	$3,109,656
Income From Other Sources	$155,221

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$105,004	$0	$33,002
Thomas E Larrimore (Director)	$3,573	$0	$0
George Fore (Director)	$2,956	$0	$0
Joe L Gibbs (Director)	$2,956	$0	$0
Charles Collins (Director)	$2,924	$0	$0
John Nichols (Director)	$2,924	$0	$0
Ervin Blackmon (Director)	$2,924	$0	$0
Jimmy A Brown (Director)	$2,690	$0	$0
Marcie King (Director)	$2,661	$0	$0
Curtis Campbell (Director)	$2,193	$0	$0

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990

Filed on Aug. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,099,861

Expenses

$3,255,774

Net Income

-$155,913

Net Assets

$14,873,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,957,240	95.4%
Investment Income	$21,783	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,000	0.2%
Net Inventory Sales	$0
Other Revenue	$115,838	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,218	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$683,781	21.0%

Assets/Debt
Total Assets	$22,293,693
Total Liabilities	$7,420,244
Net Assets	$14,873,449

Club or Co-Op Income
Income From Members	$2,957,240
Income From Other Sources	$120,838

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$98,746	$0	$29,490
Thomas E Larrimore (Director)	$3,249	$0	$0
Charles Collins (Director)	$2,631	$0	$0
Ervin Blackmon (Director)	$2,631	$0	$0
Curtis Campbell (Director)	$2,631	$0	$0
George Fore (Director)	$2,599	$0	$0
John Nichols (Director)	$2,599	$0	$0
Joe L Gibbs (Director)	$2,599	$0	$0
Jimmy A Brown (Director)	$2,365	$0	$0
Marcie King (Director)	$2,168	$0	$0

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990

Filed on Aug. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,000,789

Expenses

$2,999,335

Net Income

$1,454

Net Assets

$15,029,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,885,239	96.1%
Investment Income	$7,228	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,500	0.6%
Net Inventory Sales	$0
Other Revenue	$89,822	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$179,495	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$642,271	21.4%

Assets/Debt
Total Assets	$22,322,425
Total Liabilities	$7,293,063
Net Assets	$15,029,362

Club or Co-Op Income
Income From Members	$2,885,239
Income From Other Sources	$108,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$155,296	$0	$38,179
Thomas E Larrimore (Director)	$3,086	$0	$0
Joe L Gibbs (Director)	$2,761	$0	$0
John Nichols (Director)	$2,729	$0	$0
George Fore (Director)	$2,696	$0	$0
Charles Collins (Director)	$2,631	$0	$0
Ervin Blackmon (Director)	$2,599	$0	$0
Curtis Campbell (Director)	$2,599	$0	$0
Marcie King (Director)	$2,483	$0	$0
Jimmy A Brown (Director)	$2,365	$0	$0

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990

Filed on June 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$3,229,727

Expenses

$2,957,258

Net Income

$272,469

Net Assets

$15,043,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,870,336	88.9%
Investment Income	$14,374	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$345,017	10.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,504	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$713,384	24.1%

Assets/Debt
Total Assets	$21,685,331
Total Liabilities	$6,641,504
Net Assets	$15,043,827

Club or Co-Op Income
Income From Members	$2,870,336
Income From Other Sources	$345,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$120,973	$0	$0
Joe L Gibbs (Director)	$2,436	$0	$0
Charles Collins (Director)	$1,927	$0	$0
George Fore (Director)	$1,895	$0	$0
Ervin Blackmon (Director)	$1,895	$0	$0
Curtis Campbell (Director)	$1,895	$0	$0
Thomas E Larrimore (Director)	$1,895	$0	$0
Jimmy A Brown (Director)	$1,754	$0	$0
John Nichols (Director)	$1,738	$0	$0
Marcie King (Director)	$1,724	$0	$0

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990

Filed on June 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$3,029,286

Expenses

$2,846,159

Net Income

$183,127

Net Assets

$14,771,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,826,008	93.3%
Investment Income	$21,883	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$181,395	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,209	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$697,941	24.5%

Assets/Debt
Total Assets	$21,602,729
Total Liabilities	$6,831,371
Net Assets	$14,771,358

Club or Co-Op Income
Income From Members	$2,845,412
Income From Other Sources	$183,874

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$83,816	$0	$7,854
Joe L Gibbs (Director)	$2,924	$0	$0
Ervin Blackmon (Director)	$2,306	$0	$0
Curtis Campbell (Director)	$2,306	$0	$0
Thomas E Larrimore (Director)	$2,306	$0	$0
George Fore (Director)	$2,274	$0	$0
Marcie King (Director)	$2,274	$0	$0
Charles Collins (Director)	$2,274	$0	$0
John Nichols (Director)	$2,274	$0	$0
Jimmy A Brown (Director)	$2,271	$0	$0

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990

Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,915,378

Expenses

$2,767,978

Net Income

$147,400

Net Assets

$14,588,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,866,474	98.3%
Investment Income	$16,635	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,269	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,833	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$682,138	24.6%

Assets/Debt
Total Assets	$21,662,895
Total Liabilities	$7,074,664
Net Assets	$14,588,231

Club or Co-Op Income
Income From Members	$2,866,474
Income From Other Sources	$48,903

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$83,864	$0	$9,468
Joe L Gibbs (Director)	$2,761	$0	$0
Curtis Campbell (Director)	$2,436	$0	$0
George Fore (Director)	$2,306	$0	$0
Jimmy A Brown (Director)	$2,306	$0	$0
Charles Collins (Director)	$2,274	$0	$0
John Nichols (Director)	$2,274	$0	$0
Ervin Blackmon (Director)	$2,274	$0	$0
Marcie King (Director)	$2,117	$0	$0
Thomas E Larrimore (Director)	$2,085	$0	$0

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990

Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$2,958,286

Expenses

$2,682,965

Net Income

$275,321

Net Assets

$14,440,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,830,373	95.7%
Investment Income	$7,175	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$120,738	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,992	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$646,755	24.1%

Assets/Debt
Total Assets	$21,738,683
Total Liabilities	$7,297,852
Net Assets	$14,440,831

Club or Co-Op Income
Income From Members	$2,830,373
Income From Other Sources	$127,913

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$82,940	$0	$10,417
Curtis Campbell (Director)	$2,967	$0	$0
Charles Collins (Director)	$2,350	$0	$0
John Nichols (Director)	$2,350	$0	$0
Ervin Blackmon (Director)	$2,350	$0	$0
Marcie King (Director)	$2,317	$0	$0
Jimmy A Brown (Director)	$2,274	$0	$0
George Fore (Director)	$2,128	$0	$0
Thomas E Larrimore (Director)	$2,128	$0	$0
Joe L Gibbs (Director)	$2,128	$0	$0

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990

Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$2,740,573

Expenses

$2,561,574

Net Income

$178,999

Net Assets

$14,165,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,775,978	> 100%
Investment Income	$5,742	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$57,592
Net Inventory Sales	$0
Other Revenue	$16,445	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,427	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$660,271	25.8%

Assets/Debt
Total Assets	$21,834,429
Total Liabilities	$7,668,918
Net Assets	$14,165,511

Club or Co-Op Income
Income From Members	$2,775,977
Income From Other Sources	-$35,405

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert T Winkler (Manager)	$70,761	$0	$8,154
Curtis Campbell (Director)	$2,951	$0	$0
Ervin Blackmon (Director)	$2,328	$0	$0
Thomas E Larrimore (Director)	$2,328	$0	$0
John Nichols (Director)	$2,301	$0	$0
Jimmy A Brown (Director)	$2,170	$0	$0
Joe L Gibbs (Director)	$2,144	$0	$0
Charles Collins (Director)	$2,139	$0	$0
George Fore (Director)	$2,112	$0	$0
Marcie King (Director)	$1,954	$0	$0

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990

Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$3,178,345

Expenses

$2,683,273

Net Income

$495,072

Net Assets

$13,993,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,032	6.1%
Program Services	$2,854,076	89.8%
Investment Income	$6,200	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$17,298
Net Inventory Sales	$0
Other Revenue	$141,335	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,150	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$617,531	23.0%

Assets/Debt
Total Assets	$22,012,592
Total Liabilities	$8,018,745
Net Assets	$13,993,847

Club or Co-Op Income
Income From Members	$2,854,076
Income From Other Sources	$324,269

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,791,547

Expenses

$2,672,859

Net Income

$118,688

Net Assets

$13,498,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,444	2.0%
Program Services	$2,720,460	97.5%
Investment Income	$5,539	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$24,317
Net Inventory Sales	$0
Other Revenue	$35,421	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,689	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$509,052	19.0%

Assets/Debt
Total Assets	$21,925,367
Total Liabilities	$8,426,592
Net Assets	$13,498,775

Club or Co-Op Income
Income From Members	$2,720,461
Income From Other Sources	$71,086

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$3,206,405

Expenses

$2,443,747

Net Income

$762,658

Net Assets

$13,380,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$427,442	13.3%
Program Services	$2,717,643	84.8%
Investment Income	$4,861	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$56,459	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,657	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$473,995	19.4%

Assets/Debt
Total Assets	$22,083,926
Total Liabilities	$8,703,839
Net Assets	$13,380,087

Club or Co-Op Income
Income From Members	$2,717,643
Income From Other Sources	$488,762

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas W Hooks (Manager)	$84,761	$0	$16,596
Ervin Blackmon (Director)	$2,750	$0	$0
George Fore (Director)	$2,150	$0	$0
Neal Rogers (Director)	$2,100	$0	$0
John Nichols (Director)	$2,100	$0	$0
Curtis Campbell (Director)	$2,100	$0	$0
Thomas E Larrimore (Director)	$2,100	$0	$0
Joe L Gibbs (Director)	$2,100	$0	$0
Charles Collins (Director)	$1,975	$0	$0
Jimmy A Brown (Director)	$1,925	$0	$0

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990

Filed on May 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$6,866,405

Expenses

$2,370,291

Net Income

$4,496,114

Net Assets

$12,617,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,185,082	61.0%
Program Services	$2,652,442	38.6%
Investment Income	$6,353	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,975	0.0%
Net Inventory Sales	$0
Other Revenue	$20,553	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,642	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$441,768	18.6%

Assets/Debt
Total Assets	$22,087,086
Total Liabilities	$9,469,657
Net Assets	$12,617,429

Club or Co-Op Income
Income From Members	$2,652,442
Income From Other Sources	$4,213,963

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,511,547

Expenses

$2,376,558

Net Income

$134,989

Net Assets

$8,105,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,444,675	97.3%
Investment Income	$9,100	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,830	0.2%
Net Inventory Sales	$0
Other Revenue	$53,942	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,277	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,859	18.5%

Assets/Debt
Total Assets	$16,198,502
Total Liabilities	$8,093,342
Net Assets	$8,105,160

Club or Co-Op Income
Income From Members	$2,444,675
Income From Other Sources	$66,872

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 20, 2024

Marco Rural Water Co Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.35M (2023)

Expenses $3.3M (2023)

Total Assets $22.1M (2023)

Total Liabilities $7.22M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$3.35M (2023)

Expenses

$3.3M (2023)

Total Assets

$22.1M (2023)

Total Liabilities

$7.22M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004