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Manville Water Supply Corporation

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
$60.7M (2023)

Expenses
$10.8M (2023)

Total Assets
$180M (2023)

Total Liabilities
$4.41M (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
$60,669,159
Expenses
$10,780,262
Net Income
$49,888,897
Net Assets
$175,237,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,730,426
77.0%
Investment Income $1,512,174
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,841,341
19.5%
Other Revenue $585,218
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,800
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,512,283
23.3%
Assets/Debt
Total Assets $179,651,801
Total Liabilities $4,414,801
Net Assets $175,237,000
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John S Atterstrom (President) $3,000 $0 $0
Samuel W Jones (Director) $2,850 $0 $0
George Tolleson (Vice Preside) $2,700 $0 $0
Joe Coffey (Director) $2,100 $0 $0
Larry W Hodde (Secretary) $1,800 $0 $0
Larry Bradley (Director) $1,650 $0 $0
Tracy Spellings (Treasurer) $1,500 $0 $0
Steven V Mares (Director) $600 $0 $0
Jeff Monzingo (Director) $450 $0 $0
Phillip Kuehner (Director) $150 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,626,155
Expenses
$11,833,003
Net Income
$19,793,152
Net Assets
$125,348,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,080,321
69.8%
Investment Income $423,892
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,410,902
26.6%
Other Revenue $711,040
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,081,447
17.6%
Assets/Debt
Total Assets $127,999,673
Total Liabilities $2,651,570
Net Assets $125,348,103
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John S Atterstrom (President) $3,000 $0 $0
George Tolleson (Vice Preside) $2,550 $0 $0
Samuel W Jones (Director) $2,250 $0 $0
Joe Coffey (Director) $2,100 $0 $0
Larry W Hodde (Secretary) $1,800 $0 $0
Steven V Mares (Director) $1,800 $0 $0
Tracy Spellings (Treasurer) $1,800 $0 $0
Jeff Monzingo (Director) $1,650 $0 $0
Larry Bradley (Director) $1,050 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,573,259
Expenses
$8,416,142
Net Income
$10,157,117
Net Assets
$105,554,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,275,678
39.2%
Investment Income -$93,569
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,068,815
38.1%
Other Revenue $4,322,335
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,850
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,927
21.8%
Assets/Debt
Total Assets $109,988,444
Total Liabilities $4,433,493
Net Assets $105,554,951
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John S Atterstrom (President) $2,850 $0 $0
Marcus Gary (Director) $2,100 $0 $0
Joe Coffey (Director) $1,950 $0 $0
Larry W Hodde (Secretary) $1,650 $0 $0
Steven V Mares (Director) $1,650 $0 $0
Tracy Spellings (Treasurer) $1,650 $0 $0
George Tolleson (Vice Preside) $1,650 $0 $0
Samuel W Jones (Director) $900 $0 $0
Jeff Monzingo (Director) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,167,696
Expenses
$7,491,735
Net Income
$12,675,961
Net Assets
$95,397,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,769,827
43.5%
Investment Income $83,022
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,613,524
47.7%
Other Revenue $1,701,323
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,050
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,025
23.1%
Assets/Debt
Total Assets $98,660,112
Total Liabilities $3,262,280
Net Assets $95,397,832
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John S Atterstrom (President) $1,950 $0 $0
Joe Coffey (Director) $1,650 $0 $0
Larry W Hodde (Secretary) $1,650 $0 $0
Steven V Mares (Director) $1,650 $0 $0
George Tolleson (Vice Preside) $1,650 $0 $0
Marcus Gary (Director) $1,500 $0 $0
Tracy Spellings (Treasurer) $1,500 $0 $0
Robert C Bridges (Former Treas) $1,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,515,034
Expenses
$6,919,269
Net Income
$3,595,765
Net Assets
$82,663,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,415,128
23.0%
Investment Income $376,449
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,849
Net Inventory Sales $7,782,090
74.0%
Other Revenue $7,216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,591
22.5%
Assets/Debt
Total Assets $86,069,376
Total Liabilities $3,406,283
Net Assets $82,663,093
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John S Atterstrom (President) $3,000 $0 $0
George Tolleson (Vice Preside) $2,250 $0 $0
Tracy Spellings (Director) $1,950 $0 $0
Robert C Bridges (Treasurer) $1,800 $0 $0
Larry W Hodde (Secretary) $1,800 $0 $0
Joseph F Gibney Jr (Director) $1,650 $0 $0
Joe Coffey (Director) $1,200 $0 $0
Marcus Gary (Director) $1,200 $0 $0
Steven V Mares (Director) $1,050 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,737,114
Expenses
$6,265,590
Net Income
$8,471,524
Net Assets
$79,036,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,045,078
41.0%
Investment Income $232,448
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $346,289
2.3%
Net Inventory Sales $8,051,770
54.6%
Other Revenue $61,529
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,778
23.0%
Assets/Debt
Total Assets $82,552,320
Total Liabilities $3,515,742
Net Assets $79,036,578
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles A Schnabel (Director/Con) $13,967 $0 $0
John S Atterstrom (President) $2,644 $0 $0
George Tolleson (Vice Preside) $2,322 $0 $0
Joseph F Gibney Jr (Director) $1,350 $0 $0
Larry W Hodde (Secretary) $1,250 $0 $0
Robin H Gary (Director) $1,250 $0 $0
Tracy Spellings (Director) $1,200 $0 $0
Robert C Bridges (Treasurer) $1,100 $0 $0
Todd S Summy (Director) $700 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,247,283
Expenses
$5,996,906
Net Income
$4,250,377
Net Assets
$70,520,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,338,907
32.6%
Investment Income $130,446
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,586
Net Inventory Sales $6,734,094
65.7%
Other Revenue $85,422
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,248,363
20.8%
Assets/Debt
Total Assets $74,486,952
Total Liabilities $3,966,318
Net Assets $70,520,634
Club or Co-Op Income
Income From Members $0
Income From Other Sources $10,247,283
Compensation
Key Employees and Officers Compensation Related Other
Charles A Schnabel (Director/Con) $22,300 $0 $0
John S Atterstrom (President) $1,300 $0 $0
Todd S Summy (Director) $1,300 $0 $0
George W Tolleson (Vice Preside) $1,200 $0 $0
Larry W Hodde (Secretary) $1,100 $0 $0
Joseph F Gibney Jr (Director) $1,100 $0 $0
Robert C Bridges (Treasurer) $1,100 $0 $0
Robin H Gary (Director) $1,000 $0 $0
Tracy Spellings (Director) $700 $0 $0
Robert C Schultz Jr (Director) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,721,692
Expenses
$7,199,065
Net Income
$6,522,627
Net Assets
$66,197,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,208,114
45.2%
Investment Income $64,188
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,652
0.1%
Net Inventory Sales $7,363,548
53.7%
Other Revenue $68,190
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,204,938
16.7%
Assets/Debt
Total Assets $70,879,032
Total Liabilities $4,681,423
Net Assets $66,197,609
Club or Co-Op Income
Income From Members $15,960,733
Income From Other Sources $149,399
Compensation
Key Employees and Officers Compensation Related Other
Charles A Schnabel (Director/Con) $13,550 $0 $0
Jack Atterstrom (Director/Pre) $2,100 $0 $0
Robert Schultz (Director/Tre) $1,500 $0 $0
Todd Summy (Director) $1,500 $0 $0
Larry Hodde (Director/Sec) $1,200 $0 $0
Joseph Gibney Jr (Director) $1,200 $0 $0
Robert Bridges (Director) $1,200 $0 $0
George Tolleson (Director/Vic) $1,200 $0 $0
Robin Gary (Director) $600 $0 $0
Joe Coffey (Director) $400 $0 $0
Marcus Gary (Director) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,460,568
Expenses
$6,389,327
Net Income
$5,071,241
Net Assets
$59,641,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,955,590
43.2%
Investment Income $47,551
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,444
0.5%
Net Fundraising $0
Sales of Assets $23,626
0.2%
Net Inventory Sales $6,375,764
55.6%
Other Revenue $5,593
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,238
17.2%
Assets/Debt
Total Assets $63,804,672
Total Liabilities $4,163,140
Net Assets $59,641,532
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jack Atterstrom (President) $2,500 $0 $0
Joe Coffey (Director) $2,100 $0 $0
Todd Summy (Director) $2,000 $0 $0
Robert Schultz (Treasurer) $1,900 $0 $0
Larry Hodde (Secretary) $1,200 $0 $0
Joseph Gibney Jr (Director) $1,200 $0 $0
Robert Bridges (Director) $1,200 $0 $0
Marcus Gary (Vice Preside) $1,000 $0 $0
George Tolleson (Director) $800 $0 $0
David Reichek (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,482,752
Expenses
$6,084,994
Net Income
$3,397,758
Net Assets
$54,554,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,097,192
32.7%
Investment Income $29,216
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,844
0.6%
Net Fundraising $0
Sales of Assets $16,407
0.2%
Net Inventory Sales $6,165,354
65.0%
Other Revenue $118,739
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,233
18.7%
Assets/Debt
Total Assets $59,472,536
Total Liabilities $4,917,795
Net Assets $54,554,741
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,275,121
Expenses
$5,967,941
Net Income
$2,307,180
Net Assets
$51,133,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,917,648
23.2%
Investment Income $38,428
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,756
0.5%
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $6,298,975
76.1%
Other Revenue -$21,686
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,161
17.6%
Assets/Debt
Total Assets $56,500,681
Total Liabilities $5,367,393
Net Assets $51,133,288
Club or Co-Op Income
Income From Members $8,368,712
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,936,000
Expenses
$6,088,235
Net Income
$1,847,765
Net Assets
$48,808,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,557,527
19.6%
Investment Income $20,707
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,427
0.3%
Net Fundraising $0
Sales of Assets $33,902
0.4%
Net Inventory Sales $6,288,304
79.2%
Other Revenue $10,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,348
17.1%
Assets/Debt
Total Assets $54,403,523
Total Liabilities $5,595,108
Net Assets $48,808,415
Club or Co-Op Income
Income From Members $8,152,883
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,231,135
Expenses
$6,128,543
Net Income
$2,102,592
Net Assets
$46,309,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,199,000
14.6%
Investment Income $14,806
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,538
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,992,791
85.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $970,229
15.8%
Assets/Debt
Total Assets $53,674,342
Total Liabilities $7,364,990
Net Assets $46,309,352
Club or Co-Op Income
Income From Members $8,206,597
Income From Other Sources $0

Document Links

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

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

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

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

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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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.

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