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Marlow Water Supply Corporation

  • Cameron, TX
  • Tax-exempt since Oct. 1980
  • EIN: 74-1888849

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
$261k (2023)

Expenses
$246k (2023)

Total Assets
$1.46M (2023)

Total Liabilities
$319k (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,734
Expenses
$246,279
Net Income
$14,455
Net Assets
$1,136,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,595
96.1%
Investment Income $7,762
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,377
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,455,080
Total Liabilities $318,822
Net Assets $1,136,258
Club or Co-Op Income
Income From Members $250,595
Income From Other Sources $10,139
Compensation
Key Employees and Officers Compensation Related Other
Charles Dart (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
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Document Links

990
Filed on March 26, 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
$250,847
Expenses
$223,397
Net Income
$27,450
Net Assets
$1,120,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,642
98.7%
Investment Income $925
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,280
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,452,283
Total Liabilities $331,880
Net Assets $1,120,403
Club or Co-Op Income
Income From Members $247,642
Income From Other Sources $3,205
Compensation
Key Employees and Officers Compensation Related Other
Charles Dart (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
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990
Filed on March 28, 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
$240,713
Expenses
$213,636
Net Income
$27,077
Net Assets
$1,045,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,596
98.7%
Investment Income $912
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,205
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,387,070
Total Liabilities $341,691
Net Assets $1,045,379
Club or Co-Op Income
Income From Members $237,596
Income From Other Sources $3,117
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
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990
Filed on March 16, 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
$184,662
Expenses
$176,507
Net Income
$8,155
Net Assets
$898,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,830
97.9%
Investment Income $2,182
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,650
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,275,927
Total Liabilities $377,308
Net Assets $898,619
Club or Co-Op Income
Income From Members $180,830
Income From Other Sources $3,832
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
+ View more people

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990
Filed on March 24, 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
$172,087
Expenses
$151,195
Net Income
$20,892
Net Assets
$889,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,294
97.8%
Investment Income $2,143
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,650
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,284,876
Total Liabilities $394,962
Net Assets $889,914
Club or Co-Op Income
Income From Members $168,294
Income From Other Sources $3,793
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
+ View more people

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990
Filed on June 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,228
Expenses
$176,803
Net Income
$32,425
Net Assets
$868,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,770
16.6%
Program Services $172,329
82.4%
Investment Income $329
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,314,347
Total Liabilities $445,425
Net Assets $868,922
Club or Co-Op Income
Income From Members $172,329
Income From Other Sources $36,899
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Board Member) $0 $0 $0
Jeanine Dohnalik (Vice Preside) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
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Document Links

990
Filed on March 26, 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
$175,157
Expenses
$161,419
Net Income
$13,738
Net Assets
$836,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,157
98.3%
Investment Income $1,200
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,800
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,305,683
Total Liabilities $469,286
Net Assets $836,397
Club or Co-Op Income
Income From Members $172,157
Income From Other Sources $3,000
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
+ View more people

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990
Filed on March 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,884
Expenses
$185,175
Net Income
$6,709
Net Assets
$822,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,798
98.4%
Investment Income $1,286
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,383,571
Total Liabilities $561,112
Net Assets $822,459
Club or Co-Op Income
Income From Members $188,798
Income From Other Sources $3,086
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
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990
Filed on March 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,932
Expenses
$171,554
Net Income
$45,378
Net Assets
$815,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,740
19.7%
Program Services $173,023
79.8%
Investment Income $1,169
0.5%
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 $0
Assets/Debt
Total Assets $1,452,912
Total Liabilities $637,362
Net Assets $815,550
Club or Co-Op Income
Income From Members $173,023
Income From Other Sources $43,909
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
+ View more people

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990
Filed on March 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,343
Expenses
$169,615
Net Income
$49,728
Net Assets
$770,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,440
18.9%
Program Services $176,736
80.6%
Investment Income $1,167
0.5%
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 $0
Assets/Debt
Total Assets $1,490,363
Total Liabilities $720,291
Net Assets $770,072
Club or Co-Op Income
Income From Members $218,176
Income From Other Sources $1,167
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcclaren (Board Member) $0 $0 $0
Michael Noker (President) $0 $0 $0
John Whitmire (Vice Preside) $0 $0 $0
Jeanine Dohnalik (Board Member) $0 $0 $0
Elizabeth Mcdermott (Secretary) $0 $0 $0
+ View more people

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990
Filed on Feb. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,337
Expenses
$161,999
Net Income
$143,338
Net Assets
$719,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,975
42.6%
Program Services $174,147
57.0%
Investment Income $1,215
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,436,105
Total Liabilities $716,161
Net Assets $719,944
Club or Co-Op Income
Income From Members $174,047
Income From Other Sources $1,315
Compensation
Key Employees and Officers Compensation Related Other
Michael Noker (President) $0 $0 $0
John Whitmire (Vice President) $0 $0 $0
Elizabeth Mcdermott (Secretary/Treasurer) $0 $0 $0
Jeanine Dohnalik (Director) $0 $0 $0
Dana Mcclaren (Director) $0 $0 $0
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990
Filed on March 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,574
Expenses
$176,613
Net Income
-$11,039
Net Assets
$576,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $164,035
99.1%
Investment Income $1,439
0.9%
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 $0
Assets/Debt
Total Assets $1,303,066
Total Liabilities $726,461
Net Assets $576,605
Club or Co-Op Income
Income From Members $163,855
Income From Other Sources $1,719

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
$255,637
Expenses
$175,528
Net Income
$80,109
Net Assets
$587,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,183
30.6%
Program Services $174,707
68.3%
Investment Income $2,747
1.1%
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 $0
Assets/Debt
Total Assets $1,326,474
Total Liabilities $738,830
Net Assets $587,644
Club or Co-Op Income
Income From Members $166,903
Income From Other Sources $10,551

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.
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

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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