Nonprofit · EIN 74-1681385
MARATHON WATER SUPPLY & SEWER SERVICE CORP
Tax-exempt · MARATHON, TX 79842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $487,596 | $678,673 | -$191,077 | $2,785,613 | $83,419 | $2,702,194 |
| December 31, 2024 | 990 | $541,428 | $653,378 | -$111,950 | $3,017,924 | $124,653 | $2,893,271 |
| December 31, 2023 | 990 | $453,326 | $525,150 | -$71,824 | $3,043,422 | $38,201 | $3,005,221 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $484,066
- Investment income
- $2,330
- Net rental income
- $1,200
- Other revenue
- $1,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,912
- Other salaries and wages
- $174,783
- Salaries, compensation and benefits (total)
- $400,759
- Professional fundraising fees
- $0
- Occupancy
- $18,269
- Travel
- $2,252
- Depreciation
- $140,803
- Program services (functional)
- $454,327
- Management and general (functional)
- $224,346
Balance sheet and other
- Total assets, start of year
- $3,017,924
- Total assets, end of year
- $2,785,613
- Total liabilities, end of year
- $83,419
- Net assets, end of year
- $2,702,194
- Land, buildings and equipment
- $2,518,579
- Net assets without donor restrictions
- $2,702,194
- Gross receipts
- $487,596
- Employees
- 4
- Volunteers
- 5
- Year formed
- 1966
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tim Roberts | General Manager Officer | 40 | $66,912 | $39,379 |
| Mike Johnson | President Trustee or director, Officer | 2 | $0 | $0 |
| Ernesto Aguilar | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Ruben Ortega | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Red Wagner | Director Trustee or director | 2 | $0 | $0 |
| Elizabeth Lewis | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tim Roberts | General Manager Officer | 40 | $29,000 | $24,864 |
| Mike Johnson | President Trustee or director, Officer | 2 | $0 | $0 |
| Ernesto Aguilar | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Ruben Ortega | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Red Wagner | Director Trustee or director | 2 | $0 | $0 |
| Elizabeth Lewis | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jim Roberts | GENERAL MANAGER Officer | 40 | $48,642 | $23,251 |
| Mike Johnson | President Trustee or director, Officer | 2 | $0 | $0 |
| Ernesto Aguilar | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Ruben Ortega | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Red Wagner | Director Trustee or director | 2 | $0 | $0 |
| Elizabeth Lewis | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 322, MARATHON, TX 79842-0322
- Principal officer (990 for 2025)
- Mike Johnson, PO Box 322, Marathon, TX 79842
- Signed the 990
- Mike Johnson, President
- Phone
- (432) 386-4229
- Return prepared by
- GIBSON RUDDOCK PATTERSON LLC
Mission
To furnish water and sewage service for general farm use and domestic purpose to individuals residing in the community of Marathon, Texas and the surrounding area.
Program accomplishments
- To provide potable water for domestic use and sanitary sewer service to rural residents in Marathon, Texas and the surrounding rural area. 298 residences and 41 commercial entities are served.Expenses $454,327 · revenue $484,066
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1681385
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $2,785,613
- Income (IRS master file)
- $487,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $487,596 | $678,673 | $2,785,613 | XML |
| 990 | December 2024 | $541,428 | $653,378 | $3,017,924 | XML |
| 990 | December 2023 | $453,326 | $525,150 | $3,043,422 | XML |
| 990 | December 2022 | $407,307 | $551,665 | $3,131,976 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-1681385).
Questions about MARATHON WATER SUPPLY & SEWER SERVICE CORP
- What is the EIN of MARATHON WATER SUPPLY & SEWER SERVICE CORP?
- The employer identification number (EIN) of MARATHON WATER SUPPLY & SEWER SERVICE CORP is 74-1681385.
- Is MARATHON WATER SUPPLY & SEWER SERVICE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to MARATHON WATER SUPPLY & SEWER SERVICE CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARATHON WATER SUPPLY & SEWER SERVICE CORP 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 MARATHON WATER SUPPLY & SEWER SERVICE CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARATHON WATER SUPPLY & SEWER SERVICE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARATHON WATER SUPPLY & SEWER SERVICE CORP?
- The 990 for the year ended December 31, 2025 names Mike Johnson.
- Who are the officers and directors of MARATHON WATER SUPPLY & SEWER SERVICE CORP?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $66,912 (Tim Roberts, General Manager).
- How much revenue does MARATHON WATER SUPPLY & SEWER SERVICE CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $487,596, expenses of $678,673 and total assets of $2,785,613 at year end.
Other nonprofits in MARATHON
- MARATHON PUBLIC LIBRARY EIN 46-3355925 · last filed 990 for 2025
- MARATHON PARENT TEACHER ORGANIZATION EIN 84-2448615 · last filed 990-N for 2024
- PUBLIC POLICY INFORMATION FUND EIN 74-2529387 · last filed 990-N for 2025
- MARATHON MUSEUM SOCIETY EIN 75-1574352 · last filed 990-N for 2022
- MARATHON CHAMBER OF COMMERCE EIN 35-2225049 · last filed 990-N for 2025
- MARATHON ANIMAL SHELTER EIN 83-1337923 · last filed 990-N for 2025
- MARATHON VOLUNTEER FIRE DEPARTMENT EIN 45-0477760 · last filed 990-N for 2025
All nonprofits in MARATHON · Texas · Food, agriculture and nutrition