Civic Intelligence

Kingsland Water Supply Corporation

EIN 74-1668746 • 501(c)12 • Kingsland, TX

Profile

Potable water distribution

PO Box 73Kingsland, TX 78639

www.kingslandwater.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.51x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-2.6%

Higher net margin than 16% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$154,900

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,150,420

Up $454,284 (+3.9%) from 2024

Liabilities

Up

$2,197,556

Up $285,575 (+15%) from 2024

Net Assets

Up

$9,952,864

Up $168,709 (+1.7%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Up

$4,319,872

Up $161,337 (+3.9%) from 2024

Expenses

Up

$4,430,260

Up $202,779 (+4.8%) from 2024

Net Income

Down

-$110,388

Down $41,442 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,867,355Liabilities 2011: $4,618,109Net Assets 2011: $7,249,2462011Assets 2012: $11,782,931Liabilities 2012: $4,567,520Net Assets 2012: $7,215,4112012Assets 2013: $11,635,306Liabilities 2013: $4,649,950Net Assets 2013: $6,985,3562013Assets 2014: $11,383,847Liabilities 2014: $4,464,019Net Assets 2014: $6,919,8282014Assets 2015: $11,390,900Liabilities 2015: $4,339,757Net Assets 2015: $7,051,1432015Assets 2016: $11,089,893Liabilities 2016: $3,998,463Net Assets 2016: $7,091,4302016Assets 2017: $10,959,155Liabilities 2017: $3,770,124Net Assets 2017: $7,189,0312017Assets 2018: $10,756,874Liabilities 2018: $3,495,911Net Assets 2018: $7,260,9632018Assets 2019: $10,360,756Liabilities 2019: $3,232,240Net Assets 2019: $7,128,5162019Assets 2020: $10,433,827Liabilities 2020: $3,016,223Net Assets 2020: $7,417,6042020Assets 2021: $10,265,379Liabilities 2021: $2,740,684Net Assets 2021: $7,524,6952021Assets 2022: $10,415,706Liabilities 2022: $2,486,396Net Assets 2022: $7,929,3102022Assets 2023: $11,610,505Liabilities 2023: $2,145,904Net Assets 2023: $9,464,6012023Assets 2024: $11,696,136Liabilities 2024: $1,911,981Net Assets 2024: $9,784,1552024Assets 2025: $12,150,420Liabilities 2025: $2,197,556Net Assets 2025: $9,952,8642025

Highlighted filing

2025

Assets$12,150,420
Liabilities$2,197,556
Net Assets$9,952,864
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,220,736Expenses 2011: $2,151,990Net Income 2011: $68,7462011Expenses 2012: $2,154,6812012Expenses 2013: $2,243,4312013Revenue 2014: $2,121,855Expenses 2014: $2,352,730Net Income 2014: -$230,8752014Revenue 2015: $2,229,364Expenses 2015: $2,432,239Net Income 2015: -$202,8752015Revenue 2016: $2,289,447Expenses 2016: $2,407,160Net Income 2016: -$117,7132016Revenue 2017: $2,367,701Expenses 2017: $2,494,100Net Income 2017: -$126,3992017Revenue 2018: $2,491,004Expenses 2018: $2,653,072Net Income 2018: -$162,0682018Revenue 2019: $2,450,118Expenses 2019: $2,822,565Net Income 2019: -$372,4472019Revenue 2020: $2,830,119Expenses 2020: $2,920,644Net Income 2020: -$90,5252020Revenue 2021: $2,922,481Expenses 2021: $3,250,105Net Income 2021: -$327,6242021Revenue 2022: $3,461,664Expenses 2022: $3,450,049Net Income 2022: $11,6152022Revenue 2023: $4,891,072Expenses 2023: $3,680,383Net Income 2023: $1,210,6892023Revenue 2024: $4,158,535Expenses 2024: $4,227,481Net Income 2024: -$68,9462024Revenue 2025: $4,319,872Expenses 2025: $4,430,260Net Income 2025: -$110,3882025

Highlighted filing

2025

Revenue$4,319,872
Expenses$4,430,260
Net Income-$110,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,150,420
Liabilities
$2,197,556
Net assets
$9,952,864
Revenue
$4,319,872
Expenses
$4,430,260
Net income
-$110,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$2.20$9.95$4.32$4.43$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.91$9.78$4.16$4.23$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.15$9.46$4.89$3.68$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.49$7.93$3.46$3.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.74$7.52$2.92$3.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.02$7.42$2.83$2.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.23$7.13$2.45$2.82$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.50$7.26$2.49$2.65$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.77$7.19$2.37$2.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.00$7.09$2.29$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.34$7.05$2.23$2.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.46$6.92$2.12$2.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.65$6.99$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.57$7.22$2.15
2011Summary only. Only limited summary data is available for this year.$11.9$4.62$7.25$2.22$2.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$4,319,872
Mission and Program Overview

Mission

Kingsland water supply corporation mission is to provide potable water to its members in the kingsland, texas area.

Distribution of potable water to community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,198,626$8,627,496▼ $571,130
Pd in Cap Srpls Land Bldg Eqp Fund$6,784,875$7,063,711▲ $278,836
Rtn Earn Endowment Incm Other Fnds$2,999,280$2,889,153▼ $110,127
Cash and Non-Interest-Bearing Accounts$1,411,875$1,097,938▼ $313,937
Accounts Receivable$533,451$370,411▼ $163,040
Investments in Publicly Traded Securities$344,764$343,645▼ $1,119
Inventories for Sale or Use$123,226--
Prepaid Expenses and Deferred Charges$55,726$98,614▲ $42,888
Other Notes and Loans Receivable, Net-$97,560-
Total Assets$11,696,136$12,150,420▲ $454,284
Other Assets Total$28,468$1,514,756▲ $1,486,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,674,717$2,067,964▲ $393,247
Accounts Payable and Accrued Expenses$178,029$81,528▼ $96,501
Other Liabilities$59,235$48,064▼ $11,171
Total Liabilities$1,911,981$2,197,556▲ $285,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,784,155$9,952,864▲ $168,709
Total Liabilities and Net Assets / Fund Balance$11,696,136$12,150,420▲ $454,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,081,631$8,937,123$17,018,754
Equipment$137,150$1,061,973$1,199,123
Land$392,655-$392,655
Other Land Buildings$16,060$155,193$171,253
Other Assets Org$73,812--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard LeinfelderGeneral ManaFT$154,900$154,900
Leonard LeinfelderGeneral Manager-$154,900$154,900

Board Members and Trustees

NameTitle
Joe ErnstDirector,
Tammy ManningDirector,
Tim PikeDirector,
Will GilliamDirector,
Danny StoneDirector, Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,271,280
Investment Income
$48,592
Other Revenue
$0
Change in Net Assets
$-110,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,679
Salaries, Compensation, and Employee Benefits$1,102,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,667$432,137-$989,804
Depreciation Depletion$571,130--$571,130
All Other Expenses$183,986$255,016-$439,002
Insurance$255,234$145,742-$400,976
Other Expenses$168,138$10,723-$168,138
Fees for Services Other$121,587$33,260-$154,847
Interest$109,549--$109,549
Office Expenses$14,990$91,461-$106,451
Travel$67,252$32,953-$100,205
Payroll Taxes$42,213$33,745-$75,958
Other Employee Benefits$17,536$19,283-$36,819
Advertising-$19,324-$19,324
Total Functional Expenses$3,356,616$1,073,644$0$4,430,260
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
Accrued Expenses$48,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 6

“Part vi, line 6: the organization, kingsland water supply corp., is composed of members.”

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

“On an annual basis, the members elect a 5-member governing board from the population of the organization's membership.”

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

“A copy of form 990 is made available for a board member to reviiew prior to filing the return with the internal revenue service.”

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

“Board members are required to disclose conflicts of interest and to refrain from voting on items where a conflict may exist.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews comparable compensation data, performs annual reviews of personnel, and makes recommentdations to the board of directors. The board of directors ultimately makes and approves all compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including by-laws, and forms 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsland Water Supply Corporation
EIN
74-1668746
Phone
3253886611
Address
P O BOX 73, KINGSLAND, TX 78639-0073

Signing Officer

Name
Danny Stone
Title
Director, Pres, 1
Phone
3253886611
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Stone
Formed
1970
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Drda LLC
Address
1120 BAY AREA BLVD, HOUSTON, TX 77058
Preparer
Laurian J Tollett CPA
Phone
2814882022
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed capital 352,200 reclassifiction of note 0 receivable -73,364 total 278,836”

Raw XML Appendix357 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03253886611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01422 WEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078639
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IRS990/CashNonInterestBearingGrp/BOYAmt01411875
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04319872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0571130
IRS990/DepreciationDepletionGrp/TotalAmt0571130
IRS990/Desc0KINGSLAND WATER SUPPLY CORP. COLLECTS AND TREATS RAW WATER AND THEN SELLS AND DISTRIBUTES POTABLE WATER TO APPROXIMATELY 3,700 CUSTOMERS IN THE KINGSLAND, TEXAS AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/TotalAmt0154847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR,
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3UTILITIES - PLANT
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IRS990/OtherExpensesGrp/TotalAmt3168138
IRS990/OtherLiabilitiesGrp/BOYAmt059235
IRS990/OtherLiabilitiesGrp/EOYAmt048064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989804
IRS990/OtherSourcesGrossIncomeAmt066192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033745
IRS990/PayrollTaxesGrp/ProgramServicesAmt042213
IRS990/PayrollTaxesGrp/TotalAmt075958
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06784875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07063711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098614
IRS990/PrincipalOfficerNm0DANNY STONE
IRS990/PriorPeriodAdjustmentsAmt0261
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & INSTALLATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04271280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04271280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt071142
IRS990/PYOtherExpensesAmt03023545
IRS990/PYOtherRevenueAmt04087393
IRS990/PYRevenuesLessExpensesAmt0-68946
IRS990/PYSalariesCompEmpBnftPaidAmt01203936
IRS990/PYTotalExpensesAmt04227481
IRS990/PYTotalRevenueAmt04158535
IRS990/ReconcilationRevenueExpnssAmt0-110388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04271280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02999280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02889153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08081631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08937123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017018754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199123
IRS990ScheduleD/LandGrp/BookValueAmt0392655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01281605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08627496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01514756
IRS990ScheduleD/TotalLiabilityAmt048064
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONARD LEINFELDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 6: THE ORGANIZATION, KINGSLAND WATER SUPPLY CORP., IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE MEMBERS ELECT A 5-MEMBER GOVERNING BOARD FROM THE POPULATION OF THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE FOR A BOARD MEMBER TO REVIIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON ITEMS WHERE A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA, PERFORMS ANNUAL REVIEWS OF PERSONNEL, AND MAKES RECOMMENTDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ULTIMATELY MAKES AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, INCLUDING BY-LAWS, AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED CAPITAL 352,200 RECLASSIFICTION OF NOTE 0 RECEIVABLE -73,364 TOTAL 278,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011696136
IRS990/TotalAssetsEOYAmt012150420
IRS990/TotalAssetsGrp/BOYAmt011696136
IRS990/TotalAssetsGrp/EOYAmt012150420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01073644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03356616
IRS990/TotalFunctionalExpensesGrp/TotalAmt04430260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01911981
IRS990/TotalLiabilitiesEOYAmt02197556
IRS990/TotalLiabilitiesGrp/BOYAmt01911981
IRS990/TotalLiabilitiesGrp/EOYAmt02197556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09784155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09952864
IRS990/TotalProgramServiceExpensesAmt03356616
IRS990/TotalProgramServiceRevenueAmt04271280
IRS990/TotalReportableCompFromOrgAmt0154900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04319872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04319872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011696136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012150420
IRS990/TravelGrp/ManagementAndGeneralAmt032953
IRS990/TravelGrp/ProgramServicesAmt067252
IRS990/TravelGrp/TotalAmt0100205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINGSLANDWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRES, 1
ReturnHeader/BusinessOfficerGrp/PhoneNum03253886611
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSLAND WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0741668746
ReturnHeader/Filer/PhoneNum03253886611
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 73
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786390073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760229852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 BAY AREA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814882022
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIAN J TOLLETT CPA
ReturnHeader/ReturnTs02026-02-16T14:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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