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Marathon Water Supply & Sewer Service Corp

  • Marathon, TX
  • Tax-exempt since Nov. 2002
  • EIN: 74-1681385

Organization summary

Type of Nonprofit

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

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$453k (2023)

Expenses
$525k (2023)

Total Assets
$3.04M (2023)

Total Liabilities
$38.2k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,326
Expenses
$525,150
Net Income
-$71,824
Net Assets
$3,005,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
6.6%
Program Services $419,752
92.6%
Investment Income $2,374
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,642
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $124,362
23.7%
Assets/Debt
Total Assets $3,043,422
Total Liabilities $38,201
Net Assets $3,005,221
Club or Co-Op Income
Income From Members $419,752
Income From Other Sources $33,574
Compensation
Key Employees and Officers Compensation Related Other
Jim Roberts (General Manager) $48,642 $0 $23,251
Mike Johnson (President) $0 $0 $0
Ernesto Aguilar (Vice President) $0 $0 $0
Ruben Ortega (Secretary) $0 $0 $0
Red Wagner (Director) $0 $0 $0
Elizabeth Lewis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,307
Expenses
$551,665
Net Income
-$144,358
Net Assets
$3,077,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,845
98.9%
Investment Income $3,262
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,016
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $120,794
21.9%
Assets/Debt
Total Assets $3,131,976
Total Liabilities $54,931
Net Assets $3,077,045
Club or Co-Op Income
Income From Members $402,845
Income From Other Sources $4,462
Compensation
Key Employees and Officers Compensation Related Other
Jim Roberts (General Manager) $56,016 $0 $28,672
Mike Johnson (President) $0 $0 $0
Ernesto Aguilar (Vice President) $0 $0 $0
Ruben Ortega (Secretary) $0 $0 $0
Red Wagner (Director) $0 $0 $0
Elizabeth Lewis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,374
Expenses
$498,695
Net Income
-$121,321
Net Assets
$3,221,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,110
99.7%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,916
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $103,964
20.8%
Assets/Debt
Total Assets $3,265,858
Total Liabilities $44,455
Net Assets $3,221,403
Club or Co-Op Income
Income From Members $376,110
Income From Other Sources $1,264
Compensation
Key Employees and Officers Compensation Related Other
Jim Roberts (General Manager) $54,916 $0 $19,827
Sam Cavness (Board President) $0 $0 $0
Ernesto Aguilar (Director) $0 $0 $0
Ruben Ortega (Sec/Treasurer) $0 $0 $0
Red Wagner (Director) $0 $0 $0
Mike Johnson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,933
Expenses
$406,395
Net Income
$214,538
Net Assets
$3,342,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,484
41.1%
Program Services $364,168
58.6%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,644
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,898
21.1%
Assets/Debt
Total Assets $3,390,760
Total Liabilities $48,036
Net Assets $3,342,724
Club or Co-Op Income
Income From Members $364,168
Income From Other Sources $1,281
Compensation
Key Employees and Officers Compensation Related Other
Jim Roberts (General Manager) $53,644 $0 $25,128
Sam Cavness (Board President) $0 $0 $0
Ernesto Aguilar (Director) $0 $0 $0
Ruben Ortega (Sec/Treasurer) $0 $0 $0
Red Wagner (Director) $0 $0 $0
Mike Johnson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,964,493
Expenses
$428,446
Net Income
$1,536,047
Net Assets
$3,128,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,592,561
81.1%
Program Services $370,430
18.9%
Investment Income $302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,344
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,299
20.1%
Assets/Debt
Total Assets $3,288,538
Total Liabilities $160,352
Net Assets $3,128,186
Club or Co-Op Income
Income From Members $370,430
Income From Other Sources $1,502
Compensation
Key Employees and Officers Compensation Related Other
Jim Roberts (General Manager) $52,344 $0 $25,128
Sam Cavness (Board President) $0 $0 $0
Ernesto Aguilar (Director) $0 $0 $0
Ruben Ortega (Sec/Treasurer) $0 $0 $0
Red Wagner (Director) $0 $0 $0
Mike Johnson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,052
Expenses
$406,205
Net Income
$233,847
Net Assets
$1,592,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,145
43.3%
Program Services $361,369
56.5%
Investment Income $410
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $0
Sales of Assets -$72
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,244
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $81,099
20.0%
Assets/Debt
Total Assets $1,926,860
Total Liabilities $334,721
Net Assets $1,592,139
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Roberts (General Manager) $51,244 $0 $24,798
Sam Cavness (Board President) $0 $0 $0
Ernesto Aguilar (Director) $0 $0 $0
Ruben Ortega (Sec/Treasurer) $0 $0 $0
Red Wagner (Director) $0 $0 $0
Mike Johnson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,390
Expenses
$398,669
Net Income
-$58,279
Net Assets
$1,358,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,860
99.6%
Investment Income $330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,044
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,699
19.7%
Assets/Debt
Total Assets $1,419,557
Total Liabilities $61,265
Net Assets $1,358,292
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,704
Expenses
$382,113
Net Income
-$60,409
Net Assets
$1,416,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,794
97.5%
Investment Income $724
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,986
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,863
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $75,164
19.7%
Assets/Debt
Total Assets $1,523,905
Total Liabilities $107,334
Net Assets $1,416,571
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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,438
Expenses
$378,439
Net Income
$46,999
Net Assets
$1,476,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,783
29.6%
Program Services $297,528
69.9%
Investment Income $927
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,556
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,010
17.4%
Assets/Debt
Total Assets $1,506,675
Total Liabilities $29,695
Net Assets $1,476,980
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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,938
Expenses
$347,959
Net Income
-$66,021
Net Assets
$1,429,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,828
99.3%
Investment Income $910
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,660
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,740
18.0%
Assets/Debt
Total Assets $1,447,641
Total Liabilities $17,660
Net Assets $1,429,981
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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,731
Expenses
$344,508
Net Income
-$43,777
Net Assets
$1,513,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,620
9.5%
Program Services $271,197
90.2%
Investment Income $914
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,840
19.4%
Assets/Debt
Total Assets $1,513,676
Total Liabilities $40
Net Assets $1,513,636
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,070
Expenses
$322,172
Net Income
-$36,102
Net Assets
$1,557,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,891
99.6%
Investment Income $1,179
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,040
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,571,953
Total Liabilities $14,540
Net Assets $1,557,413
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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,634
Expenses
$332,131
Net Income
-$44,497
Net Assets
$1,593,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,862
99.7%
Investment Income $772
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,840
28.3%
Assets/Debt
Total Assets $1,593,556
Total Liabilities $41
Net Assets $1,593,515
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 Dec.
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 Dec.
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 Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
2007

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 Dec.
2006

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 Dec.
2005

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 Dec.
2004

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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