Civic Intelligence

Manville Water Supply Corp

EIN 74-1675191 • 501(c)12 • Coupland, TX

View Organization Page

Profile

Furnishing water to rural residents

PO Box 248Coupland, TX 78615

www.manvillewsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.19x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

1.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

100th percentile

51%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

30%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$234,024,762

Up $54,372,961 (+30%) from 2023

Liabilities

Up

$44,542,145

Up $40,127,344 (+909%) from 2023

Net Assets

Up

$189,482,617

Up $14,245,617 (+8.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Down

$27,956,958

Down $32,712,201 (-54%) from 2023

Expenses

Up

$13,711,341

Up $2,931,079 (+27%) from 2023

Net Income

Down

$14,245,617

Down $35,643,280 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $53,674,342Liabilities 2011: $7,364,990Net Assets 2011: $46,309,3522011Assets 2012: $54,403,523Liabilities 2012: $5,595,108Net Assets 2012: $48,808,4152012Assets 2013: $56,500,681Liabilities 2013: $5,367,393Net Assets 2013: $51,133,2882013Assets 2014: $59,472,536Liabilities 2014: $4,917,795Net Assets 2014: $54,554,7412014Assets 2015: $63,804,672Liabilities 2015: $4,163,140Net Assets 2015: $59,641,5322015Assets 2016: $70,879,032Liabilities 2016: $4,681,423Net Assets 2016: $66,197,6092016Assets 2017: $74,486,952Liabilities 2017: $3,966,318Net Assets 2017: $70,520,6342017Assets 2018: $82,552,320Liabilities 2018: $3,515,742Net Assets 2018: $79,036,5782018Assets 2019: $86,069,376Liabilities 2019: $3,406,283Net Assets 2019: $82,663,0932019Assets 2020: $98,660,112Liabilities 2020: $3,262,280Net Assets 2020: $95,397,8322020Assets 2021: $109,988,444Liabilities 2021: $4,433,493Net Assets 2021: $105,554,9512021Assets 2022: $127,999,673Liabilities 2022: $2,651,570Net Assets 2022: $125,348,1032022Assets 2023: $179,651,801Liabilities 2023: $4,414,801Net Assets 2023: $175,237,0002023Assets 2024: $234,024,762Liabilities 2024: $44,542,145Net Assets 2024: $189,482,6172024

Highlighted filing

2024

Assets$234,024,762
Liabilities$44,542,145
Net Assets$189,482,617
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Revenue 2011: $8,231,135Expenses 2011: $6,128,543Net Income 2011: $2,102,5922011Revenue 2012: $7,936,000Expenses 2012: $6,088,235Net Income 2012: $1,847,7652012Revenue 2013: $8,275,121Expenses 2013: $5,967,941Net Income 2013: $2,307,1802013Revenue 2014: $9,482,752Expenses 2014: $6,084,994Net Income 2014: $3,397,7582014Revenue 2015: $11,460,568Expenses 2015: $6,389,327Net Income 2015: $5,071,2412015Revenue 2016: $13,721,692Expenses 2016: $7,199,065Net Income 2016: $6,522,6272016Revenue 2017: $10,247,283Expenses 2017: $5,996,906Net Income 2017: $4,250,3772017Revenue 2018: $14,737,114Expenses 2018: $6,265,590Net Income 2018: $8,471,5242018Revenue 2019: $10,515,034Expenses 2019: $6,919,269Net Income 2019: $3,595,7652019Revenue 2020: $20,167,696Expenses 2020: $7,491,735Net Income 2020: $12,675,9612020Revenue 2021: $18,573,259Expenses 2021: $8,416,142Net Income 2021: $10,157,1172021Revenue 2022: $31,626,155Expenses 2022: $11,833,003Net Income 2022: $19,793,1522022Revenue 2023: $60,669,159Expenses 2023: $10,780,262Net Income 2023: $49,888,8972023Revenue 2024: $27,956,958Expenses 2024: $13,711,341Net Income 2024: $14,245,6172024

Highlighted filing

2024

Revenue$27,956,958
Expenses$13,711,341
Net Income$14,245,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,024,762
Liabilities
$44,542,145
Net assets
$189,482,617
Revenue
$27,956,958
Expenses
$13,711,341
Net income
$14,245,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$44.5$189$28.0$13.7$14.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$4.41$175$60.7$10.8$49.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$2.65$125$31.6$11.8$19.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$4.43$106$18.6$8.42$10.2
2020Summary only. Only limited summary data is available for this year.$98.7$3.26$95.4$20.2$7.49$12.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$3.41$82.7$10.5$6.92$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$3.52$79.0$14.7$6.27$8.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$3.97$70.5$10.2$6.00$4.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$4.68$66.2$13.7$7.20$6.52
2015Summary only. Only limited summary data is available for this year.$63.8$4.16$59.6$11.5$6.39$5.07
2014Summary only. Only limited summary data is available for this year.$59.5$4.92$54.6$9.48$6.08$3.40
2013Summary only. Only limited summary data is available for this year.$56.5$5.37$51.1$8.28$5.97$2.31
2012Summary only. Only limited summary data is available for this year.$54.4$5.60$48.8$7.94$6.09$1.85
2011Summary only. Only limited summary data is available for this year.$53.7$7.36$46.3$8.23$6.13$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$35,134,180
Mission and Program Overview

Mission

Furnishing water to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,929,953$173,214,705▲ $77,284,752
Savings and Temporary Cash Investments$75,478,860$53,769,152▼ $21,709,708
Cash and Non-Interest-Bearing Accounts$5,290,190$3,877,783▼ $1,412,407
Accounts Receivable$2,317,030$2,835,423▲ $518,393
Inventories for Sale or Use$331,705$222,609▼ $109,096
Prepaid Expenses and Deferred Charges$299,211$102,454▼ $196,757
Total Assets$179,651,801$234,024,762▲ $54,372,961
Other Assets Total$4,852$2,636▼ $2,216
Liabilities
Unsecured Notes Loans Payable-$29,233,316-
Accounts Payable and Accrued Expenses$4,327,153$15,203,669▲ $10,876,516
Deferred Revenue$57,648$53,160▼ $4,488
Other Liabilities$30,000$52,000▲ $22,000
Total Liabilities$4,414,801$44,542,145▲ $40,127,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,237,000$189,482,617▲ $14,245,617
Total Net Assets Fund Balance$175,237,000$189,482,617▲ $14,245,617
Total Liabilities and Net Assets / Fund Balance$179,651,801$234,024,762▲ $54,372,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,502,953$34,100,703$112,603,656
Other Land Buildings$91,764,646-$91,764,646
Land$2,947,106-$2,947,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tony GrafDirector$3,336$3,336
George TollesonVice Preside$1,950$1,950
Joe CoffeyDirector$1,950$1,950
John S AtterstromPresident$1,950$1,950
Larry BradleyDirector$1,950$1,950
Larry W HoddeSecretary$1,950$1,950
Tracy SpellingsTreasurer$1,950$1,950
Don CarrollDirector$1,200$1,200
Samuel W JonesDirector$900$900
Phillip KuehnerDirector$150$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Garney Companies INC-1700 SWIFT ST N, Kansas City, MO 64116$49,403,973
Landmark Structures I LP-1665 HARMON ROAD, Fort Worth, TX 76177$4,515,107
Tte LLC-300 COUNTY ROAD 407, Spicewood, TX 78669$2,110,374
Southern Contractors Group LLC-2502 INDUSTRIAL BLVD, Palestine, TX 75801$1,194,095
Nelson Lewis INC-450 RM 1431, Marble Falls, TX 78654$1,086,839
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,638,324
Investment Income
$3,380,560
Other Revenue
$15,938,074
Change in Net Assets
$14,245,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,956,958
Total Revenue per Audited Statements
$27,956,958
Total Revenue per Form 990
$27,956,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,439,034
Salaries, Compensation, and Employee Benefits$3,272,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,851,680$340,855-$3,192,535
Other Salaries and Wages$2,685,740--$2,685,740
Fees for Services Other$1,743,687--$1,743,687
Interest$481,719--$481,719
Other Employee Benefits$247,954--$247,954
Office Expenses-$235,156-$235,156
Information Technology-$232,201-$232,201
Other Expenses$216,789$276,177-$216,789
Payroll Taxes$205,535--$205,535
Insurance$200,854--$200,854
All Other Expenses$29,725$122,592-$152,317
Pension Plan Contributions$116,278--$116,278
Fees for Services Legal-$111,814-$111,814
Advertising$44,297--$44,297
Fees for Services Accounting-$19,200-$19,200
Conferences and Meetings-$18,165-$18,165
Current Officers, Directors, Trustees, and Key Employees$16,800--$16,800
Fees for Services Management-$2,441-$2,441
Total Functional Expenses$12,352,740$1,358,601$0$13,711,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,711,341
Total Expenses per Audited Statements$13,711,341
Total Expenses per Form 990$13,711,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Erik prinz edgar prinz jr key employee key employee father/son”

Form 990, Page 6, Part VI, Line 6

“The corporation has no outstanding stock, but rather sells memberships, which entitles its member-patrons to one vote in the affairs of the corporation”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of organization”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's general manager”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitor and enforce compliance with the policy. Directors are required to disclose annually interests that could give rise to conflicts”

Form 990, Page 6, Part VI, Line 19

“The organization makes available copies of the annual audit report at the annual membership meeting. The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manville Water Supply Corp
EIN
74-1675191
Phone
5128562488
Address
PO BOX 248, COUPLAND, TX 78615

Signing Officer

Name
John S Atterstrom
Title
President
Phone
5128562488
Signed
2025-05-20

Organization Details

Principal Officer
John S Atterstrom
Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Montoya & Monzingo Llp
Address
PO BOX 3350, PFLUGERVILLE, TX 78691-3350
Preparer
Elizabeth Montoya
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water supply for rural residents”

Form 990, Part IX, Line 11G

“Professional fees 785,373 0 0 easement, inspections and per 112,811 0 0 loan fees 845,503 0 0 total 1,743,687 0 0”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04327153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015203669
IRS990/AccountsReceivableGrp/BOYAmt02317030
IRS990/AccountsReceivableGrp/EOYAmt02835423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISHING WATER TO RURAL RESIDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt044297
IRS990/AdvertisingGrp/TotalAmt044297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029725
IRS990/AllOtherExpensesGrp/TotalAmt0152317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REXANNE PILKENTON
IRS990/BooksInCareOfDetail/PhoneNum05128562488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05290190
IRS990/CashNonInterestBearingGrp/EOYAmt03877783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018165
IRS990/ConferencesMeetingsGrp/TotalAmt018165
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt049403973
IRS990/ContractorCompensationGrp/CompensationAmt14515107
IRS990/ContractorCompensationGrp/CompensationAmt22110374
IRS990/ContractorCompensationGrp/CompensationAmt31194095
IRS990/ContractorCompensationGrp/CompensationAmt41086839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01700 SWIFT ST N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11665 HARMON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 COUNTY ROAD 407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32502 INDUSTRIAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4450 RM 1431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPICEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PALESTINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARBLE FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478654
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GARNEY COMPANIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LANDMARK STRUCTURES I LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TTE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOUTHERN CONTRACTORS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NELSON LEWIS INC
IRS990/CostOfGoodsSoldAmt07177222
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03380560
IRS990/CYOtherExpensesAmt010439034
IRS990/CYOtherRevenueAmt015938074
IRS990/CYProgramServiceRevenueAmt08638324
IRS990/CYRevenuesLessExpensesAmt014245617
IRS990/CYSalariesCompEmpBnftPaidAmt03272307
IRS990/CYTotalExpensesAmt013711341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027956958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057648
IRS990/DeferredRevenueGrp/EOYAmt053160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02851680
IRS990/DepreciationDepletionGrp/TotalAmt03192535
IRS990/Desc0WATER SUPPLY FOR RURAL RESIDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt012352740
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019200
IRS990/FeesForServicesAccountingGrp/TotalAmt019200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0111814
IRS990/FeesForServicesLegalGrp/TotalAmt0111814
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02441
IRS990/FeesForServicesManagementGrp/TotalAmt02441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01743687
IRS990/FeesForServicesOtherGrp/TotalAmt01743687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN S ATTERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY W HODDE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SPELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE TOLLESON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP KUEHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035134180
IRS990/GrossSalesOfInventoryAmt021439291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0232201
IRS990/InformationTechnologyGrp/TotalAmt0232201
IRS990/InsuranceGrp/ProgramServicesAmt0200854
IRS990/InsuranceGrp/TotalAmt0200854
IRS990/InterestGrp/ProgramServicesAmt0481719
IRS990/InterestGrp/TotalAmt0481719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0331705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222609
IRS990/InvestmentIncomeGrp/ExclusionAmt03380560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03380560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034100703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095929953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173214705
IRS990/LandBldgEquipCostOrOtherBssAmt0207315408
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07694
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07694
IRS990/MissionDesc0FURNISHING WATER TO RURAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175237000
IRS990/NetAssetsOrFundBalancesEOYAmt0189482617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014262069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014262069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175237000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189482617
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235156
IRS990/OfficeExpensesGrp/TotalAmt0235156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04852
IRS990/OtherAssetsTotalGrp/EOYAmt02636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247954
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARTS USED - ALL SITES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SERVICE VEHICLE OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276177
IRS990/OtherExpensesGrp/ProgramServicesAmt02944214
IRS990/OtherExpensesGrp/ProgramServicesAmt1567468
IRS990/OtherExpensesGrp/ProgramServicesAmt2216789
IRS990/OtherExpensesGrp/TotalAmt02944214
IRS990/OtherExpensesGrp/TotalAmt1567468
IRS990/OtherExpensesGrp/TotalAmt2276177
IRS990/OtherExpensesGrp/TotalAmt3216789
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt052000
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER OF CCN
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALES OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01619811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01619811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt01676005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02685740
IRS990/OtherSalariesAndWagesGrp/TotalAmt02685740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205535
IRS990/PayrollTaxesGrp/TotalAmt0205535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116278
IRS990/PensionPlanContributionsGrp/TotalAmt0116278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102454
IRS990/PrincipalOfficerNm0JOHN S ATTERSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL FUNDS FOR INFRASTRUCT
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATIONS AND REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc2METER TAP AND EQUITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3PENALTY AND RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOWER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03701209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13642060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21042021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13642060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21042021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER SUPPLY FOR RURAL RESIDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01512174
IRS990/PYOtherExpensesAmt07739071
IRS990/PYOtherRevenueAmt012426559
IRS990/PYProgramServiceRevenueAmt046730426
IRS990/PYRevenuesLessExpensesAmt049888897
IRS990/PYSalariesCompEmpBnftPaidAmt03041191
IRS990/PYTotalExpensesAmt010780262
IRS990/PYTotalRevenueAmt060669159
IRS990/ReconcilationRevenueExpnssAmt014245617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08638324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075478860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053769152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078502953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034100703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112603656
IRS990ScheduleD/ExpensesSubtotalAmt013711341
IRS990ScheduleD/LandGrp/BookValueAmt02947106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02947106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091764646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091764646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt027956958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173214705
IRS990ScheduleD/TotalExpensesPerForm990Amt013711341
IRS990ScheduleD/TotalLiabilityAmt052000
IRS990ScheduleD/TotalRevenuePerForm990Amt027956958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027956958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013711341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SUPPLY FOR RURAL RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIK PRINZ EDGAR PRINZ JR KEY EMPLOYEE KEY EMPLOYEE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS NO OUTSTANDING STOCK, BUT RATHER SELLS MEMBERSHIPS, WHICH ENTITLES ITS MEMBER-PATRONS TO ONE VOTE IN THE AFFAIRS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE COPIES OF THE ANNUAL AUDIT REPORT AT THE ANNUAL MEMBERSHIP MEETING. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 785,373 0 0 EASEMENT, INSPECTIONS AND PER 112,811 0 0 LOAN FEES 845,503 0 0 TOTAL 1,743,687 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179651801
IRS990/TotalAssetsEOYAmt0234024762
IRS990/TotalAssetsGrp/BOYAmt0179651801
IRS990/TotalAssetsGrp/EOYAmt0234024762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01358601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012352740
IRS990/TotalFunctionalExpensesGrp/TotalAmt013711341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04414801
IRS990/TotalLiabilitiesEOYAmt044542145
IRS990/TotalLiabilitiesGrp/BOYAmt04414801
IRS990/TotalLiabilitiesGrp/EOYAmt044542145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175237000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189482617
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04037
IRS990/TotalProgramServiceExpensesAmt012352740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $100M-$250M nonprofits