Nonprofit · EIN 74-6053379
KNIPPA WATER SUPPLY CORPORATION
Tax-exempt · KNIPPA, TX 78870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,148,884 | $222,608 | $926,276 | $1,984,507 | $6,387 | $1,978,120 |
| June 30, 2024 | 990 | $289,810 | $177,150 | $112,660 | $1,055,795 | $4,652 | $1,051,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $815,498
- of which government grants
- $815,498
- Program service revenue
- $321,806
- Investment income
- $11,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,154
- Salaries, compensation and benefits (total)
- $78,007
- Professional fundraising fees
- $0
- Accounting fees
- $3,730
- Travel
- $263
- Depreciation
- $36,733
- Program services (functional)
- $222,608
Balance sheet and other
- Total assets, start of year
- $1,055,795
- Total assets, end of year
- $1,984,507
- Total liabilities, end of year
- $6,387
- Net assets, end of year
- $1,978,120
- Land, buildings and equipment
- $1,113,503
- Net assets without donor restrictions
- $1,978,120
- Gross receipts
- $1,148,884
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BRICE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NOEL TROXCLAIR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLAUDIA SANDERLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN MCCLURE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BRICE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NOEL TROXCLAIR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLAUDIA SANDERLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN MCCLURE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 237, KNIPPA, TX 78870-0237
- Principal officer (990 for 2024)
- MIKE BRICE, P O BOX 237, KNIPPA, TX 78870
- Signed the 990
- MIKE BRICE, PRESIDENT
- Phone
- (830) 934-2620
- Return prepared by
- EDE & COMPANY LLC
Mission
TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF KNIPPA, TEXAS.
Program accomplishments
- TO PROVIDE A SAFE, RELIABLE AND ECONOMICAL SOURCE OF DRINKING WATER TO THE RESIDENTS OF KNIPPA, TEXAS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6053379
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,984,507
- Income (IRS master file)
- $1,148,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,148,884 | $222,608 | $1,984,507 | XML |
| 990 | June 2024 | $289,810 | $177,150 | $1,055,795 | XML |
| 990 | June 2023 | $224,920 | $182,628 | $952,837 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 74-6053379).
Questions about KNIPPA WATER SUPPLY CORPORATION
- What is the EIN of KNIPPA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of KNIPPA WATER SUPPLY CORPORATION is 74-6053379.
- Is KNIPPA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to KNIPPA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KNIPPA 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 KNIPPA WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNIPPA WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KNIPPA WATER SUPPLY CORPORATION?
- The 990 for the year ended June 30, 2025 names MIKE BRICE.
- Who are the officers and directors of KNIPPA WATER SUPPLY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KNIPPA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,148,884, expenses of $222,608 and total assets of $1,984,507 at year end.
Other nonprofits in KNIPPA
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