Nonprofit · EIN 84-0805183
MARBLE WATER COMPANY
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,971 | $43,730 | $67,241 | $1,203,139 | $223,271 | $979,868 |
| December 31, 2024 | 990 | $98,636 | $97,935 | $701 | $1,144,025 | $231,398 | $912,627 |
| December 31, 2023 | 990 | $91,441 | $86,575 | $4,866 | $1,152,188 | $240,262 | $911,926 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $110,834
- Investment income
- $137
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,408
- Occupancy
- $2,871
- Program services (functional)
- $43,730
Balance sheet and other
- Total assets, start of year
- $1,144,025
- Total assets, end of year
- $1,203,139
- Total liabilities, end of year
- $223,271
- Net assets, end of year
- $979,868
- Land, buildings and equipment
- $1,052,688
- Net assets without donor restrictions
- $979,868
- Gross receipts
- $110,971
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- CO
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 |
|---|---|---|---|
| THOMAS WILLIAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLIE PARKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY ZENTMYER | SECRETARY/ TREASURER Trustee or director, Officer | 2 | $0 |
| GREGG LUCHT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WILLIAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLIE PARKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY ZENTMYER | SECRETARY/ TREASURER Trustee or director, Officer | 2 | $0 |
| GREGG LUCHT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WILLIAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLIE PARKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY ZENTMYER | SECRETARY/ TREASURER Trustee or director, Officer | 2 | $0 |
| GREGG LUCHT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23, CARBONDALE, CO 81623-0023
- Principal officer (990 for 2025)
- THOMAS WILLIAMS, 235 EMILY LANE, CHAPEL HILL, NC 27516
- Signed the 990
- THOMAS WILLIAMS, PRESIDENT
- Phone
- (970) 963-8991
- Return prepared by
- HOOD PC
Mission
COMMUNITY WATER SYSTEM
Program accomplishments
- OPERATION, MAINTENANE, IMPROVEMENT, MONITORING AND CONTINUAL DEVELOPMENT OF A SAFE AND EFFICIENT WATER DISTRIBUTION SYSTEM.Expenses $43,730 · revenue $110,971
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
- 84-0805183
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,203,139
- Income (IRS master file)
- $110,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,971 | $43,730 | $1,203,139 | XML |
| 990 | December 2024 | $98,636 | $97,935 | $1,144,025 | XML |
| 990 | December 2023 | $91,441 | $86,575 | $1,152,188 | XML |
| 990 | December 2022 | $156,789 | $86,472 | $1,153,803 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0805183).
Questions about MARBLE WATER COMPANY
- What is the EIN of MARBLE WATER COMPANY?
- The employer identification number (EIN) of MARBLE WATER COMPANY is 84-0805183.
- Is MARBLE WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to MARBLE WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARBLE WATER COMPANY 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 MARBLE WATER COMPANY 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 MARBLE WATER COMPANY 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 MARBLE WATER COMPANY?
- The 990 for the year ended December 31, 2025 names THOMAS WILLIAMS.
- Who are the officers and directors of MARBLE WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARBLE WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,971, expenses of $43,730 and total assets of $1,203,139 at year end.
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