Civic Intelligence

Angelina Water Supply Corporation

EIN 75-1212563 • 501(c)12 • Lufkin, TX

Profile

Provide water to homer community and surrounding areas

5978 Fm 841Lufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

2.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,100,352

Up $293,371 (+4.3%) from 2023

Liabilities

Down

$3,140,143

Down $26,289 (-0.8%) from 2023

Net Assets

Up

$3,960,209

Up $319,660 (+8.8%) from 2023

Revenue

Up

$1,296,139

Up $251,869 (+24%) from 2023

Expenses

Up

$976,479

Up $254,761 (+35%) from 2023

Net Income

Down

$319,660

Down $2,892 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,443,506Liabilities 2010: $1,701,378Net Assets 2010: $1,742,1282010Assets 2011: $3,431,766Liabilities 2011: $1,659,405Net Assets 2011: $1,772,3612011Assets 2012: $3,415,155Liabilities 2012: $1,620,185Net Assets 2012: $1,794,9702012Assets 2013: $4,454,498Liabilities 2013: $2,787,688Net Assets 2013: $1,666,8102013Assets 2014: $4,424,172Liabilities 2014: $2,792,017Net Assets 2014: $1,632,1552014Assets 2015: $2,736,972Liabilities 2015: $1,134,526Net Assets 2015: $1,602,4462015Assets 2016: $2,642,668Liabilities 2016: $977,408Net Assets 2016: $1,665,2602016Assets 2017: $2,843,484Liabilities 2017: $775,744Net Assets 2017: $2,067,7402017Assets 2018: $2,947,065Liabilities 2018: $713,379Net Assets 2018: $2,233,6862018Assets 2019: $3,022,118Liabilities 2019: $531,187Net Assets 2019: $2,490,9312019Assets 2020: $2,900,438Liabilities 2020: $130,615Net Assets 2020: $2,769,8232020Assets 2021: $3,175,154Liabilities 2021: $133,379Net Assets 2021: $3,041,7752021Assets 2022: $3,462,310Liabilities 2022: $144,313Net Assets 2022: $3,317,9972022Assets 2023: $6,806,981Liabilities 2023: $3,166,432Net Assets 2023: $3,640,5492023Assets 2024: $7,100,352Liabilities 2024: $3,140,143Net Assets 2024: $3,960,2092024

Highlighted filing

2024

Assets$7,100,352
Liabilities$3,140,143
Net Assets$3,960,209

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,1402010Expenses 2011: $656,6152011Expenses 2012: $584,0862012Revenue 2013: $598,873Expenses 2013: $602,562Net Income 2013: -$3,6892013Revenue 2014: $637,591Expenses 2014: $672,246Net Income 2014: -$34,6552014Revenue 2015: $648,876Expenses 2015: $678,585Net Income 2015: -$29,7092015Revenue 2016: $636,468Expenses 2016: $573,654Net Income 2016: $62,8142016Revenue 2017: $823,606Expenses 2017: $512,497Net Income 2017: $311,1092017Revenue 2018: $861,363Expenses 2018: $575,567Net Income 2018: $285,7962018Revenue 2019: $838,515Expenses 2019: $581,270Net Income 2019: $257,2452019Revenue 2020: $892,623Expenses 2020: $613,731Net Income 2020: $278,8922020Revenue 2021: $907,082Expenses 2021: $635,130Net Income 2021: $271,9522021Revenue 2022: $959,677Expenses 2022: $683,455Net Income 2022: $276,2222022Revenue 2023: $1,044,270Expenses 2023: $721,718Net Income 2023: $322,5522023Revenue 2024: $1,296,139Expenses 2024: $976,479Net Income 2024: $319,6602024

Highlighted filing

2024

Revenue$1,296,139
Expenses$976,479
Net Income$319,660

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.14$3.96$1.30$0.98$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.17$3.64$1.04$0.72$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$0.96$0.68$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.13$3.04$0.91$0.64$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.77$0.89$0.61$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.53$2.49$0.84$0.58$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.71$2.23$0.86$0.58$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.78$2.07$0.82$0.51$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.67$0.64$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.60$0.65$0.68$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.79$1.63$0.64$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.45$2.79$1.67$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.62$1.79$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.66$1.77$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.70$1.74$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$959,677
Mission and Program Overview

Mission

Provide water to homer community and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,082$2,105,507▲ $222,425
Cash and Non-Interest-Bearing Accounts$788,213$832,882▲ $44,669
Savings and Temporary Cash Investments$386,688$396,828▲ $10,140
Accounts Receivable$64,865$62,441▼ $2,424
Inventories for Sale or Use$28,379$43,685▲ $15,306
Prepaid Expenses and Deferred Charges$23,927$20,967▼ $2,960
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,175,154$3,462,310▲ $287,156
Other Assets Total-$0-
Liabilities
Other Liabilities$125,350$130,050▲ $4,700
Accounts Payable and Accrued Expenses$8,029$14,263▲ $6,234
Total Liabilities$133,379$144,313▲ $10,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,041,775$3,317,997▲ $276,222
Total Net Assets Fund Balance$3,041,775$3,317,997▲ $276,222
Total Liabilities and Net Assets / Fund Balance$3,175,154$3,462,310▲ $287,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,008,538$2,721,862$4,730,400
Buildings$19,908$144,027$163,935
Land$77,061-$77,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Buel PuryearPresident
Joe HavardVice President
Don HornDirector
Kirk RisingerDirector
Larry ZylstraDirector
Roger GauthierDirector
Bradley ClarySec/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,290
Investment Income
$12,387
Other Revenue
$0
Change in Net Assets
$276,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,677
Total Revenue per Audited Statements
$959,677
Total Revenue per Form 990
$959,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,955
Salaries, Compensation, and Employee Benefits$221,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,803--$181,803
Depreciation Depletion$155,071--$155,071
Occupancy$54,829--$54,829
All Other Expenses$31,829--$31,829
Insurance$24,328--$24,328
Other Employee Benefits$20,400--$20,400
Payroll Taxes$15,936--$15,936
Office Expenses$14,936--$14,936
Other Expenses$13,163--$13,163
Fees for Services Accounting$8,250--$8,250
Pension Plan Contributions$3,361--$3,361
Fees for Services Other$440--$440
Total Functional Expenses$683,455$0$0$683,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,455
Total Expenses per Audited Statements$683,455
Total Expenses per Form 990$683,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Assessments$130,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is a member owned nonprofit water corporation. There is only one class of memberships. Users of the water system are required to join as members of the corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the members at the annual meeting. Voting by proxy is premitted.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws would require membership approval. Day to day operations do not require membership approval.

Form 990, Part VI, Section B, Line 11B

Review by board president and general manager. Copy provided to board and is available to members at request.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are obtained by independent auditor from board members and management personnel each year.

Form 990, Part VI, Section C, Line 19

Documents other than form 990 are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Angelina Water Supply Corporation
EIN
75-1212563
Phone
9368242865
Address
5978 FM 841, Lufkin, TX 75901

Signing Officer

Name
Andy Sexton
Title
General Manager
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buel Puryear
Formed
1964
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Ronnie Herrington CPA
Phone
9366342345
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Financial Accounting Standards Board has issued FASB Codification Section 740 requiring recognition, measurement and disclosure of uncertain tax positions. The Corporation currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting.For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. For Texas franchise tax purposes, the examination period is four years.

Raw XML Appendix389 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/BooksInCareOfDetail/PhoneNum09368242865
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Lufkin
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155071
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IRS990/OccupancyGrp/ProgramServicesAmt054829
IRS990/OccupancyGrp/TotalAmt054829
IRS990/OfficeExpensesGrp/ProgramServicesAmt014936
IRS990/OfficeExpensesGrp/TotalAmt014936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020400
IRS990/OtherExpensesGrp/Desc0Water Distribution Expense
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt099234
IRS990/OtherExpensesGrp/ProgramServicesAmt136667
IRS990/OtherExpensesGrp/ProgramServicesAmt223208
IRS990/OtherExpensesGrp/ProgramServicesAmt313163
IRS990/OtherExpensesGrp/TotalAmt099234
IRS990/OtherExpensesGrp/TotalAmt136667
IRS990/OtherExpensesGrp/TotalAmt223208
IRS990/OtherExpensesGrp/TotalAmt313163
IRS990/OtherLiabilitiesGrp/BOYAmt0125350
IRS990/OtherLiabilitiesGrp/EOYAmt0130050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181803
IRS990/OtherSourcesGrossIncomeAmt012387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015936
IRS990/PayrollTaxesGrp/TotalAmt015936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03361
IRS990/PensionPlanContributionsGrp/TotalAmt03361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020967
IRS990/PrincipalOfficerNm0Buel Puryear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other water-related fees
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411065
IRS990/PYProgramServiceRevenueAmt0896525
IRS990/PYRevenuesLessExpensesAmt0271952
IRS990/PYSalariesCompEmpBnftPaidAmt0224065
IRS990/PYTotalExpensesAmt0635130
IRS990/PYTotalRevenueAmt0907082
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163935
IRS990ScheduleD/EquipmentGrp/BookValueAmt02008538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02721862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04730400
IRS990ScheduleD/ExpensesSubtotalAmt0683455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Assessments
IRS990ScheduleD/RevenueSubtotalAmt0959677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued FASB Codification Section 740 requiring recognition, measurement and disclosure of uncertain tax positions. The Corporation currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting.For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. For Texas franchise tax purposes, the examination period is four years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105507
IRS990ScheduleD/TotalExpensesPerForm990Amt0683455
IRS990ScheduleD/TotalLiabilityAmt0130050
IRS990ScheduleD/TotalRevenuePerForm990Amt0959677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. USERS OF THE WATER SYSTEM ARE REQUIRED TO JOIN AS MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. VOTING BY PROXY IS PREMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS WOULD REQUIRE MEMBERSHIP APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD PRESIDENT AND GENERAL MANAGER. COPY PROVIDED TO BOARD AND IS AVAILABLE TO MEMBERS AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE OBTAINED BY INDEPENDENT AUDITOR FROM BOARD MEMBERS AND MANAGEMENT PERSONNEL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS OTHER THAN FORM 990 ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03175154
IRS990/TotalAssetsEOYAmt03462310
IRS990/TotalAssetsGrp/BOYAmt03175154
IRS990/TotalAssetsGrp/EOYAmt03462310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0683455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133379
IRS990/TotalLiabilitiesEOYAmt0144313
IRS990/TotalLiabilitiesGrp/BOYAmt0133379
IRS990/TotalLiabilitiesGrp/EOYAmt0144313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03041775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03317997
IRS990/TotalProgramServiceRevenueAmt0947290
IRS990/TotalRevenueGrp/ExclusionAmt012387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03175154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03462310
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05978 FM 841
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Sexton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angelina Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0751212563
ReturnHeader/Filer/PhoneNum09368242865
ReturnHeader/Filer/USAddress/AddressLine1Txt05978 FM 841
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273625988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff & Herrington PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 Champions Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366342345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Herrington CPA
ReturnHeader/ReturnTs02023-08-07T09:26:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sexton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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