Civic Intelligence

Knippa Water Supply Corporation

EIN 74-6053379 • 501(c)12 • Knippa, TX

Profile

To provide a safe, reliable and economical source of drinking water to the residents of knippa, texas.

P O Box 237Knippa, TX 78870

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,984,507

Up $928,712 (+88%) from 2024

Liabilities

Up

$6,387

Up $1,735 (+37%) from 2024

Net Assets

Up

$1,978,120

Up $926,977 (+88%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$1,148,884

Up $859,074 (+296%) from 2024

Expenses

Up

$222,608

Up $45,458 (+26%) from 2024

Net Income

Up

$926,276

Up $813,616 (+722%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $433,255Liabilities 2012: $86,5572012Assets 2013: $447,705Liabilities 2013: $68,9402013Assets 2014: $486,098Liabilities 2014: $46,584Net Assets 2014: $439,5142014Assets 2015: $514,702Liabilities 2015: $2,978Net Assets 2015: $511,7242015Assets 2016: $574,317Liabilities 2016: $3,306Net Assets 2016: $571,0112016Assets 2017: $541,006Liabilities 2017: $2,940Net Assets 2017: $538,0662017Assets 2018: $684,494Liabilities 2018: $5,303Net Assets 2018: $679,1912018Assets 2019: $718,055Liabilities 2019: $3,248Net Assets 2019: $714,8072019Assets 2020: $779,155Liabilities 2020: $5,308Net Assets 2020: $773,8472020Assets 2021: $836,397Liabilities 2021: $3,377Net Assets 2021: $833,0202021Assets 2022: $909,098Liabilities 2022: $6,010Net Assets 2022: $903,0882022Assets 2023: $952,837Liabilities 2023: $6,310Net Assets 2023: $946,5272023Assets 2024: $1,055,795Liabilities 2024: $4,652Net Assets 2024: $1,051,1432024Assets 2025: $1,984,507Liabilities 2025: $6,387Net Assets 2025: $1,978,1202025

Highlighted filing

2025

Assets$1,984,507
Liabilities$6,387
Net Assets$1,978,120
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $161,415Expenses 2012: $174,713Net Income 2012: -$13,2982012Revenue 2013: $189,884Expenses 2013: $158,368Net Income 2013: $31,5162013Revenue 2014: $247,414Expenses 2014: $187,215Net Income 2014: $60,1992014Revenue 2015: $211,961Expenses 2015: $141,251Net Income 2015: $70,7102015Revenue 2016: $193,769Expenses 2016: $135,382Net Income 2016: $58,3872016Revenue 2017: $186,594Expenses 2017: $130,339Net Income 2017: $56,2552017Revenue 2018: $196,423Expenses 2018: $146,198Net Income 2018: $50,2252018Revenue 2019: $188,880Expenses 2019: $153,568Net Income 2019: $35,3122019Revenue 2020: $208,361Expenses 2020: $150,475Net Income 2020: $57,8862020Revenue 2021: $214,072Expenses 2021: $155,899Net Income 2021: $58,1732021Revenue 2022: $236,841Expenses 2022: $166,972Net Income 2022: $69,8692022Revenue 2023: $224,920Expenses 2023: $182,628Net Income 2023: $42,2922023Revenue 2024: $289,810Expenses 2024: $177,150Net Income 2024: $112,6602024Revenue 2025: $1,148,884Expenses 2025: $222,608Net Income 2025: $926,2762025

Highlighted filing

2025

Revenue$1,148,884
Expenses$222,608
Net Income$926,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,984,507
Liabilities
$6,387
Net assets
$1,978,120
Revenue
$1,148,884
Expenses
$222,608
Net income
$926,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.98$1.15$0.22$0.93
2024Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.29$0.18$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.22$0.18$0.04
2022Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.24$0.17$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.21$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.21$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.19$0.15$0.04
2018Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.20$0.15$0.05
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.19$0.13$0.06
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.19$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.21$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.07$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.09$0.16$0.17$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$224,920
Mission and Program Overview

Mission

To provide a safe, reliable, and economical source of drinking water to the residents of knippa, texas.

To provide a safe, reliable and economical source of drinking water to the residents of knippa, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,428$471,785▲ $126,357
Land, Buildings, and Equipment, Net$204,201$190,730▼ $13,471
Intangible Assets$178,339$178,339→ $0
Cash and Non-Interest-Bearing Accounts$138,975$67,098▼ $71,877
Prepaid Expenses and Deferred Charges$19,797$26,835▲ $7,038
Accounts Receivable$22,358$18,050▼ $4,308
Total Assets$909,098$952,837▲ $43,739
Liabilities
Accounts Payable and Accrued Expenses$6,010$6,310▲ $300
Total Liabilities$6,010$6,310▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,088$946,527▲ $43,439
Total Net Assets Fund Balance$903,088$946,527▲ $43,439
Total Liabilities and Net Assets / Fund Balance$909,098$952,837▲ $43,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,846--
Equipment$184,884$804,968-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mike BricePresident
Noel TroxclairVice President
John McclureMember
Claudia SanderlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,563
Investment Income
$1,357
Other Revenue
$0
Change in Net Assets
$42,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,425
Salaries, Compensation, and Employee Benefits$57,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,174$0$0$48,174
Depreciation Depletion$14,471$0$0$14,471
Insurance$13,217$0$0$13,217
Other Expenses$10,304$0$0$10,304
All Other Expenses$6,915$0$0$6,915
Other Employee Benefits$5,240$0$0$5,240
Payroll Taxes$3,789$0$0$3,789
Fees for Services Accounting$2,928$0$0$2,928
Office Expenses$2,293$0$0$2,293
Fees for Services Legal$1,192$0$0$1,192
Travel$320$0$0$320
Total Functional Expenses$182,628$0$0$182,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knippa Water Supply Corporation
EIN
74-6053379
Phone
8309342620
Address
P O BOX 237, KNIPPA, TX 78870

Signing Officer

Name
Mike Brice
Title
President
Phone
8309342620
Signed
2023-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brice
Formed
1962
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
133 N CAMP ST, UVALDE, TX 78801
Preparer
Donna Ede Jones
Phone
8302782513
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each property owner connected to the water system must purchase a membership in the corporation.”

Pt VI, Line 7A

“Directors of the corporation are elected by the membership at the annual membership meeting. Each member has one vote per connection.”

Pt VI, Line 7B

“All changes to the bylaws and tariff must be approved by the membership.”

Pt VI, Line 11B

“The form 990 is made available for examination by the board at a regularlly scheduled board meeting.”

Pt VI, Line 19

“The 990, governing documents and financial statements are made available to the general public upon request.”

Pt XI

“The amount of equity changes due to additional membership fees collected.”

Raw XML Appendix341 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/AllOtherExpensesGrp/ProgramServicesAmt06915
IRS990/AllOtherExpensesGrp/TotalAmt06915
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0AARON MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum08309342620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNIPPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt0182628
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224920
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014471
IRS990/DepreciationDepletionGrp/TotalAmt014471
IRS990/Desc0TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF KNIPPA, TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0182628
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01192
IRS990/FeesForServicesLegalGrp/TotalAmt01192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL TROXCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA SANDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCCLURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804968
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF KNIPPA, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0903088
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IRS990/OtherExpensesGrp/Desc1REPAIRS & INSTALLATION
IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PROPERTY OWNER CONNECTED TO THE WATER SYSTEM MUST PURCHASE A MEMBERSHIP IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE CORPORATION ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. EACH MEMBER HAS ONE VOTE PER CONNECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES TO THE BYLAWS AND TARIFF MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE FOR EXAMINATION BY THE BOARD AT A REGULARLLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNT OF EQUITY CHANGES DUE TO ADDITIONAL MEMBERSHIP FEES COLLECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909098
IRS990/TotalAssetsEOYAmt0952837
IRS990/TotalAssetsGrp/BOYAmt0909098
IRS990/TotalAssetsGrp/EOYAmt0952837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06010
IRS990/TotalLiabilitiesEOYAmt06310
IRS990/TotalLiabilitiesGrp/BOYAmt06010
IRS990/TotalLiabilitiesGrp/EOYAmt06310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182628
IRS990/TotalProgramServiceRevenueAmt0223563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 237
IRS990/USAddress/CityNm0KNIPPA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078870
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309342620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIPPA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KNIP
ReturnHeader/Filer/EIN0746053379
ReturnHeader/Filer/PhoneNum08309342620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 237
ReturnHeader/Filer/USAddress/CityNm0KNIPPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461426053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N CAMP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA EDE JONES
ReturnHeader/ReturnTs02023-11-11T09:02:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRICE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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