Nonprofit · EIN 74-1668746
KINGSLAND WATER SUPPLY CORPORATION
Tax-exempt · KINGSLAND, TX 78639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,319,872 | $4,430,260 | -$110,388 | $12,150,420 | $2,197,556 | $9,952,864 |
| September 30, 2024 | 990 | $4,158,535 | $4,227,481 | -$68,946 | $11,696,136 | $1,911,981 | $9,784,155 |
| September 30, 2023 | 990 | $4,891,072 | $3,680,383 | $1,210,689 | $11,610,505 | $2,145,904 | $9,464,601 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,271,280
- Investment income
- $48,592
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $989,804
- Salaries, compensation and benefits (total)
- $1,102,581
- Professional fundraising fees
- $0
- Travel
- $100,205
- Depreciation
- $571,130
- Program services (functional)
- $3,356,616
- Management and general (functional)
- $1,073,644
Balance sheet and other
- Total assets, start of year
- $11,696,136
- Total assets, end of year
- $12,150,420
- Total liabilities, end of year
- $2,197,556
- Net assets, end of year
- $9,952,864
- Land, buildings and equipment
- $8,627,496
- Publicly traded securities
- $343,645
- Gross receipts
- $4,319,872
- Employees
- 17
- Year formed
- 1970
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONARD LEINFELDER | GENERAL MANA Key employee | 40 | $154,900 |
| JOE ERNST | DIRECTOR, Trustee or director | 1 | $0 |
| WILL GILLIAM | DIRECTOR, Trustee or director, Officer | 5 | $0 |
| TAMMY MANNING | DIRECTOR, Trustee or director, Officer | 5 | $0 |
| TIM PIKE | DIRECTOR, Trustee or director | 1 | $0 |
| DANNY STONE | DIRECTOR, PR Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONARD LEINFELDER | GENERAL MGR Trustee or director | 40 | $152,457 |
| DANNY STONE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| TIM PIKE | DIRECTOR Trustee or director | 1 | $0 |
| WILL GILLIAM | SECRETARY Trustee or director, Officer | 5 | $0 |
| TAMMY MANNING | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONARD LEINFELDER | GENERAL MGR Trustee or director | 40 | $106,391 |
| DANNY STONE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| TIM PIKE | DIRECTOR Trustee or director | 1 | $0 |
| WILL GILLIAM | SECRETARY Trustee or director, Officer | 5 | $0 |
| TAMMY MANNING | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73, KINGSLAND, TX 78639-0073
- Principal officer (990 for 2024)
- DANNY STONE
- Signed the 990
- DANNY STONE, DIRECTOR, PRES, 1
- Phone
- (325) 388-6611
- Website
- WWW.KINGSLANDWATER.ORG
- Return prepared by
- DRDA LLC
Mission
KINGSLAND WATER SUPPLY CORPORATION MISSION IS TO PROVIDE POTABLE WATER TO ITS MEMBERS IN THE KINGSLAND, TEXAS AREA.
Program accomplishments
- KINGSLAND 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.Expenses $3,356,616 · revenue $4,271,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-1668746
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,150,420
- Income (IRS master file)
- $4,319,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,319,872 | $4,430,260 | $12,150,420 | XML |
| 990 | September 2024 | $4,158,535 | $4,227,481 | $11,696,136 | XML |
| 990 | September 2023 | $4,891,072 | $3,680,383 | $11,610,505 | XML |
| 990 | September 2022 | $3,461,664 | $3,450,049 | $10,415,706 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1668746).
Questions about KINGSLAND WATER SUPPLY CORPORATION
- What is the EIN of KINGSLAND WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of KINGSLAND WATER SUPPLY CORPORATION is 74-1668746.
- Is KINGSLAND WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to KINGSLAND WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGSLAND WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KINGSLAND WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGSLAND WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KINGSLAND WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 names DANNY STONE.
- Who are the officers and directors of KINGSLAND WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $154,900 (LEONARD LEINFELDER, GENERAL MANA).
- How much revenue does KINGSLAND WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,319,872, expenses of $4,430,260 and total assets of $12,150,420 at year end.
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