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Nonprofit · EIN 57-0771623

MARLBORO WATER CO INC

Tax-exempt · BENNETTSVILLE, SC 29512

Financials

$1.6M$1.7M2023$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of MARLBORO WATER CO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,347,016$1,642,281-$295,265$10,427,861$6,250,368$4,177,493
December 31, 2023990$1,589,558$1,681,358-$91,800$10,934,253$6,461,495$4,472,758
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,296,500
Investment income
$50,516
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$313,693
Salaries, compensation and benefits (total)
$446,898
Professional fundraising fees
$0
Accounting fees
$11,000
Depreciation
$400,363
Program services (functional)
$1,259,773
Management and general (functional)
$382,508

Balance sheet and other

Total assets, start of year
$10,934,253
Total assets, end of year
$10,427,861
Total liabilities, end of year
$6,250,368
Net assets, end of year
$4,177,493
Land, buildings and equipment
$9,145,682
Net assets without donor restrictions
$4,177,493
Gross receipts
$1,347,016
Employees
7
Year formed
1972
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
THOMAS JOHNSONBOARD MEMBER
Trustee or director
–$0
RUSTY PARRISHBOARD MEMBER
Trustee or director
–$0
JAMES ROLLERBOARD MEMBER
Trustee or director
–$0
JAMES SANDERSBOARD MEMBER
Trustee or director
–$0
WILLIE WILLIAMSBOARD MEMBER
Trustee or director
–$0
GROVER MCQUEEN JRTREASURER
Officer
–$0
GEORGE MCELVEENPRESIDENT
Officer
–$0
KAYE WOODBERRYSECRETARY
Officer
–$0
JOHN YOUNGVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
GEORGE MCELVEENPRESIDENT
Officer
4$3,000
KAYE WOODBERRYSECRETARY
Officer
1$2,880
JOHN YOUNGVICE PRESIDE
Officer
1$2,880
GROVER MCQUEENTREASURER
Officer
1$2,800
RUSTY PARRISHBOARD MEMBER
Trustee or director
1$2,760
WILLIE WILLIAMSBOARD MEMBER
Trustee or director
1$2,760
JAMES ROLLERBOARD MEMBER
Trustee or director
1$2,530
JAMES SANDERSBOARD MEMBER
Trustee or director
1$2,300
THOMAS JOHNSONBOARD MEMBER
Trustee or director
1$690

Address and contacts

Address (IRS master file)
PO BOX 1034, BENNETTSVILLE, SC 29512-1034
Principal officer (990 for 2024)
GEORGE MCELVEEN, PO BOX 1034, BENNETTSVILLE, SC 29512
Signed the 990
GEORGE MCELVEEN, PRESIDENT
Phone
(843) 479-8988
Return prepared by
HIGHSMITH & HIGHSMITH LLC

Mission

TO PROVIDE WATER TO RURAL AREAS OF MARLBORO COUNTY.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED WATER TO RURAL AREAS OF MARLBORO COUNTY.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
57-0771623
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,427,861
Income (IRS master file)
$1,347,016

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,347,016$1,642,281$10,427,861XML
990December 2023$1,589,558$1,681,358$10,934,253XML
990December 2022$1,762,567$1,741,102$11,240,325IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0771623).

Questions about MARLBORO WATER CO INC

What is the EIN of MARLBORO WATER CO INC?
The employer identification number (EIN) of MARLBORO WATER CO INC is 57-0771623.
Is MARLBORO WATER CO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
Are donations to MARLBORO WATER CO INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MARLBORO WATER CO INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARLBORO WATER CO INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARLBORO WATER CO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MARLBORO WATER CO INC?
The 990 for the year ended December 31, 2024 names GEORGE MCELVEEN.
Who are the officers and directors of MARLBORO WATER CO INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does MARLBORO WATER CO INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,347,016, expenses of $1,642,281 and total assets of $10,427,861 at year end.

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