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Marbury Water System

  • Marbury, AL
  • Tax-exempt since Feb. 1969
  • EIN: 63-0595638

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.45M (2023)

Expenses
$2.14M (2023)

Total Assets
$16.8M (2023)

Total Liabilities
$8.78M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,450,499
Expenses
$2,143,022
Net Income
$307,477
Net Assets
$8,002,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,826
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,309,852
94.3%
Other Revenue $107,821
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $380,999
17.8%
Assets/Debt
Total Assets $16,779,133
Total Liabilities $8,776,602
Net Assets $8,002,531
Club or Co-Op Income
Income From Members $2,309,852
Income From Other Sources $140,647
Compensation
Key Employees and Officers Compensation Related Other
John Parks (President) $0 $0 $0
Tyler Kionka (Vice President) $0 $0 $0
James Banks (Board Member) $0 $0 $0
Chip Blanton (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 1, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,433
Expenses
$1,859,444
Net Income
$332,989
Net Assets
$7,388,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,083
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,176,944
99.3%
Other Revenue -$2,594
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $319,737
17.2%
Assets/Debt
Total Assets $16,449,615
Total Liabilities $9,060,991
Net Assets $7,388,624
Club or Co-Op Income
Income From Members $2,176,944
Income From Other Sources $15,489
Compensation
Key Employees and Officers Compensation Related Other
William Newsome (President) $0 $0 $0
Kerwin Carson (Vice President) $0 $0 $0
John Parks (Board Member) $0 $0 $0
John Robinson (Board Member) $0 $0 $0
James Banks (Board Member) $0 $0 $0
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Document Links

990
Filed on May 31, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,182,525
Expenses
$1,758,474
Net Income
$424,051
Net Assets
$7,188,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,177
4.7%
Program Services $0
Investment Income $29,525
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,045,353
93.7%
Other Revenue $5,470
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,471
18.8%
Assets/Debt
Total Assets $11,381,015
Total Liabilities $4,192,551
Net Assets $7,188,464
Club or Co-Op Income
Income From Members $2,147,530
Income From Other Sources $34,995
Compensation
Key Employees and Officers Compensation Related Other
William Newsome (President) $0 $0 $0
Kerwin Carson (Vice President) $0 $0 $0
John Parks (Board Member) $0 $0 $0
John Robinson (Board Member) $0 $0 $0
James Banks (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 8, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,027,485
Expenses
$1,668,925
Net Income
$358,560
Net Assets
$6,381,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,363
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,987,441
98.0%
Other Revenue $3,681
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,936
18.3%
Assets/Debt
Total Assets $11,243,585
Total Liabilities $4,862,373
Net Assets $6,381,212
Club or Co-Op Income
Income From Members $40,044
Income From Other Sources $1,987,441
Compensation
Key Employees and Officers Compensation Related Other
William Newsome (President) $0 $0 $0
Kerwin Carson (Vice President) $0 $0 $0
John Parks (Board Member) $0 $0 $0
John Robinson (Board Member) $0 $0 $0
James Banks (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,927,364
Expenses
$1,688,495
Net Income
$238,869
Net Assets
$5,946,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28,291
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,893,191
98.2%
Other Revenue $5,882
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,766
18.6%
Assets/Debt
Total Assets $11,090,805
Total Liabilities $5,143,881
Net Assets $5,946,924
Club or Co-Op Income
Income From Members $34,173
Income From Other Sources $1,893,191
Compensation
Key Employees and Officers Compensation Related Other
William Newsome (President) $0 $0 $0
Kerwin Carson (Vice President) $0 $0 $0
John Parks (Board Member) $0 $0 $0
John Robinson (Board Member) $0 $0 $0
James Banks (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 14, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,752,363
Expenses
$1,585,291
Net Income
$167,072
Net Assets
$5,708,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,790
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,984
0.4%
Net Inventory Sales $1,727,857
98.6%
Other Revenue $2,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,274
18.4%
Assets/Debt
Total Assets $11,091,645
Total Liabilities $5,383,229
Net Assets $5,708,416
Club or Co-Op Income
Income From Members $24,506
Income From Other Sources $1,727,857

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,670,061
Expenses
$1,637,286
Net Income
$32,775
Net Assets
$5,547,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19,357
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,420
0.4%
Net Inventory Sales $1,635,676
97.9%
Other Revenue $8,608
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,625
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $242,256
14.8%
Assets/Debt
Total Assets $11,201,906
Total Liabilities $5,654,566
Net Assets $5,547,340
Club or Co-Op Income
Income From Members $1,635,676
Income From Other Sources $34,385

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,572,097
Expenses
$2,458,601
Net Income
-$886,504
Net Assets
$5,501,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,899
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,925
0.2%
Net Inventory Sales $1,555,590
99.0%
Other Revenue -$1,317
Notable Expenses Percent of Total Expenses
Executive Compensation $62,087
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $228,252
9.3%
Assets/Debt
Total Assets $11,370,317
Total Liabilities $5,869,090
Net Assets $5,501,227
Club or Co-Op Income
Income From Members $1,555,590
Income From Other Sources $16,507
Compensation
Key Employees and Officers Compensation Related Other
Secretarygeneral Manager (James A Guy) $62,087 $0 $0
President (Bill Newsome) $0 $0 $0
Vice President (Kerwin F Car) $0 $0 $0
Member (James W. Ban) $0 $0 $0
Member (John Robinso) $0 $0 $0
Member (John Parks) $0 $0 $0
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Document Links

990
Filed on Feb. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,611,321
Expenses
$1,683,302
Net Income
-$71,981
Net Assets
$6,390,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,847
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,688
1.3%
Net Inventory Sales $1,576,338
97.8%
Other Revenue $448
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,881
17.3%
Assets/Debt
Total Assets $12,420,528
Total Liabilities $6,030,060
Net Assets $6,390,468
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,688,275
Expenses
$1,708,174
Net Income
-$19,899
Net Assets
$6,471,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
7.4%
Program Services $0
Investment Income $30,764
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,529,474
90.6%
Other Revenue $3,037
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,030
15.9%
Assets/Debt
Total Assets $12,714,298
Total Liabilities $6,242,588
Net Assets $6,471,710
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,027
Expenses
$1,290,868
Net Income
$289,159
Net Assets
$6,491,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,849
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,380
0.2%
Net Inventory Sales $1,540,359
97.5%
Other Revenue $3,439
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $276,795
21.4%
Assets/Debt
Total Assets $12,930,453
Total Liabilities $6,438,844
Net Assets $6,491,609
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,841
Expenses
$1,221,420
Net Income
$491,421
Net Assets
$6,202,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,438
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,673,549
97.7%
Other Revenue $11,854
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,904
17.3%
Assets/Debt
Total Assets $13,094,712
Total Liabilities $6,892,262
Net Assets $6,202,450
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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