Civic Intelligence

Lake Livingston Water Supply And

EIN 76-0529161 • 501(c)12 • Livingston, TX

View Organization Page

Profile

To provide water and sewer services to its members.

PO Box 1149Livingston, TX 77351

www.lakelivingstonwatersupply.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.45x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

1.87x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$111,900

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-0.4%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$30,278,394

Down $121,340 (-0.4%) from 2023

Liabilities

Down

$13,666,435

Down $999,771 (-6.8%) from 2023

Net Assets

Up

$16,611,959

Up $878,431 (+5.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$7,304,844

Up $158,556 (+2.2%) from 2023

Expenses

Up

$6,458,363

Up $299,089 (+4.9%) from 2023

Net Income

Down

$846,481

Down $140,533 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,211,908Liabilities 2010: $6,815,217Net Assets 2010: $6,396,6912010Assets 2011: $15,047,445Liabilities 2011: $8,343,730Net Assets 2011: $6,703,7152011Assets 2012: $17,482,773Liabilities 2012: $10,288,542Net Assets 2012: $7,194,2312012Assets 2013: $23,120,400Liabilities 2013: $15,485,551Net Assets 2013: $7,634,8492013Assets 2014: $27,176,602Liabilities 2014: $18,881,531Net Assets 2014: $8,295,0712014Assets 2015: $30,139,653Liabilities 2015: $21,615,578Net Assets 2015: $8,524,0752015Assets 2016: $30,148,485Liabilities 2016: $21,485,132Net Assets 2016: $8,663,3532016Assets 2017: $30,068,606Liabilities 2017: $20,624,902Net Assets 2017: $9,443,7042017Assets 2018: $29,989,977Liabilities 2018: $19,660,400Net Assets 2018: $10,329,5772018Assets 2019: $29,674,459Liabilities 2019: $18,656,781Net Assets 2019: $11,017,6782019Assets 2020: $29,920,790Liabilities 2020: $17,431,672Net Assets 2020: $12,489,1182020Assets 2021: $30,040,610Liabilities 2021: $16,382,541Net Assets 2021: $13,658,0692021Assets 2022: $30,089,746Liabilities 2022: $15,388,831Net Assets 2022: $14,700,9152022Assets 2023: $30,399,734Liabilities 2023: $14,666,206Net Assets 2023: $15,733,5282023Assets 2024: $30,278,394Liabilities 2024: $13,666,435Net Assets 2024: $16,611,9592024

Highlighted filing

2024

Assets$30,278,394
Liabilities$13,666,435
Net Assets$16,611,959
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,015,1242010Expenses 2011: $4,076,8192011Expenses 2012: $3,895,6672012Revenue 2013: $4,546,991Expenses 2013: $4,141,723Net Income 2013: $405,2682013Revenue 2014: $4,813,284Expenses 2014: $4,178,112Net Income 2014: $635,1722014Revenue 2015: $4,918,311Expenses 2015: $4,396,379Net Income 2015: $521,9322015Revenue 2016: $4,653,283Expenses 2016: $4,529,055Net Income 2016: $124,2282016Revenue 2017: $5,297,630Expenses 2017: $4,521,679Net Income 2017: $775,9512017Revenue 2018: $5,834,101Expenses 2018: $4,953,378Net Income 2018: $880,7232018Revenue 2019: $5,876,530Expenses 2019: $5,198,429Net Income 2019: $678,1012019Revenue 2020: $6,535,325Expenses 2020: $5,076,785Net Income 2020: $1,458,5402020Revenue 2021: $6,427,561Expenses 2021: $5,276,210Net Income 2021: $1,151,3512021Revenue 2022: $6,748,443Expenses 2022: $5,720,598Net Income 2022: $1,027,8452022Revenue 2023: $7,146,288Expenses 2023: $6,159,274Net Income 2023: $987,0142023Revenue 2024: $7,304,844Expenses 2024: $6,458,363Net Income 2024: $846,4812024

Highlighted filing

2024

Revenue$7,304,844
Expenses$6,458,363
Net Income$846,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,278,394
Liabilities
$13,666,435
Net assets
$16,611,959
Revenue
$7,304,844
Expenses
$6,458,363
Net income
$846,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$13.7$16.6$7.30$6.46$0.85
2023Summary only. Only limited summary data is available for this year.$30.4$14.7$15.7$7.15$6.16$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$15.4$14.7$6.75$5.72$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$16.4$13.7$6.43$5.28$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$17.4$12.5$6.54$5.08$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$18.7$11.0$5.88$5.20$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$19.7$10.3$5.83$4.95$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$20.6$9.44$5.30$4.52$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$21.5$8.66$4.65$4.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$30.1$21.6$8.52$4.92$4.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$27.2$18.9$8.30$4.81$4.18$0.64
2013Detailed filing. Detailed filing data is available for this year.$23.1$15.5$7.63$4.55$4.14$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.3$7.19$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.34$6.70$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.82$6.40$4.02
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
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,748,443
Mission and Program Overview

Mission

To provide water and sewer services to its members.

To provide water and sewer services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,379,377$23,037,728▼ $341,649
Rtn Earn Endowment Incm Other Fnds$12,956,669$13,985,915▲ $1,029,246
Savings and Temporary Cash Investments$5,296,147$5,473,083▲ $176,936
Accounts Receivable$739,795$824,124▲ $84,329
Pd in Cap Srpls Land Bldg Eqp Fund$701,400$715,000▲ $13,600
Inventories for Sale or Use$227,371$319,765▲ $92,394
Prepaid Expenses and Deferred Charges$171,237$227,505▲ $56,268
Investments Other Securities$215,518$196,376▼ $19,142
Cash and Non-Interest-Bearing Accounts$11,165$11,165→ $0
Total Assets$30,040,610$30,089,746▲ $49,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,845,845$14,819,032▼ $1,026,813
Accounts Payable and Accrued Expenses$521,906$564,771▲ $42,865
Other Liabilities$14,790$5,028▼ $9,762
Total Liabilities$16,382,541$15,388,831▼ $993,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,658,069$14,700,915▲ $1,042,846
Total Liabilities and Net Assets / Fund Balance$30,040,610$30,089,746▲ $49,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,389,044$16,061,218$36,450,262
Buildings$991,255$780,849$1,772,104
Other Land Buildings$729,121$574,356$1,303,477
Land$928,308-$928,308
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zuni DavidCFOFT$88,303$88,303
Kim ClickGeneral ManaFT$84,383$84,383
George HarrisTreasurerPT$4,800$4,800
Carolyn OrdnerSecretary-$4,800$4,800
Jack MaxwellDirector-$4,800$4,800
John SextonDirector-$4,800$4,800
Greg FreemanVice Preside-$4,000$4,000
James WallerDirector-$3,600$3,600
Lydia MortonDirector-$3,600$3,600
Carl PolkPresident-$1,600$1,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldMedicalPO BOX 1186, Chicago, IL 60690$459,529
Sam Houston Electric CoopElectrical Util1157 E CHURCH ST, Livingston, TX 77351$213,669
Gabriel Jordan FordDealership2400 US HWY 59 S, Livingston, TX 77351$199,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,548,140
Investment Income
$39,191
Other Revenue
$161,112
Change in Net Assets
$1,027,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,748,443
Total Revenue per Audited Statements
$6,748,443
Total Revenue per Form 990
$6,748,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,145,529
Salaries, Compensation, and Employee Benefits$2,575,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,852,499
Depreciation Depletion---$890,927
Other Employee Benefits---$361,397
All Other Expenses---$322,932
Interest---$214,716
Current Officers, Directors, Trustees, and Key Employees---$204,686
Other Expenses---$171,083
Payroll Taxes---$142,676
Insurance---$121,032
Office Expenses---$120,256
Fees for Services Other---$93,710
Information Technology---$58,629
Fees for Services Accounting---$24,250
Fees for Services Legal---$19,194
Occupancy---$18,692
Pension Plan Contributions---$13,811
Conferences and Meetings---$6,600
Travel---$2,651
Total Functional Expenses$0$0$0$5,720,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,720,598
Total Expenses per Audited Statements$5,720,598
Total Expenses per Form 990$5,720,598
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
Trncc Reg Tax$28,691
Futa Payable$-3,568
Suta Payable$-20,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“The corporation is made of member-customers who have the right to purchase potable water and sewer services.”

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

“The members of the organization elect the board of directors. Each member has one vote. Elections are held during the annual meeting for any director whose term is scheduled to expire.”

Form 990, Page 6, Part VI, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to organization's management to review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and federal infromation returns are kept at the organization's headquarters and they are available to any member upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Lake Livingston Water Supply Corp
EIN
76-0529161
Phone
9363273107
Address
PO BOX 1149, LIVINGSTON, TX 77351

Signing Officer

Name
Zuni David
Title
CFO
Phone
9363273107
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zuni David
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Molly Abele CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in memberships 15,001”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation qualifies as a tax-exempt organization under serction 501 (c)(12) of the internal revenue code of 1986 and no provision for federal income tax has been made in the accompanying financial statements. Financial accounting standards board codification 740 requires 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 requires an accrual based on current standards of accounting.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0521906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564771
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IRS990/AccountsReceivableGrp/EOYAmt0824124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER AND SEWER SERVICES TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0322932
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ZUNI DAVID
IRS990/BooksInCareOfDetail/PhoneNum09363273107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 NORTH WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077351
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IRS990/CashNonInterestBearingGrp/BOYAmt011165
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204686
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0459529
IRS990/ContractorCompensationGrp/CompensationAmt1213669
IRS990/ContractorCompensationGrp/CompensationAmt2199567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1186
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11157 E CHURCH ST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277351
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GABRIEL JORDAN FORD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICAL UTIL
IRS990/ContractorCompensationGrp/ServicesDesc2DEALERSHIP
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039191
IRS990/CYOtherExpensesAmt03145529
IRS990/CYOtherRevenueAmt0161112
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IRS990/CYRevenuesLessExpensesAmt01027845
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IRS990/CYTotalRevenueAmt06748443
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024250
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IRS990/FeesForServicesOtherGrp/TotalAmt093710
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL POLK
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IRS990/Form990PartVIISectionAGrp/PersonNm6KIM CLICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CHEMICAL USAGE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227505
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IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
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IRS990/PYTotalRevenueAmt06427561
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020389044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016061218
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-20095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRNCC REG TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06748443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SERCTION 501 (C)(12) OF THE INTERNAL REVENUE CODE OF 1986 AND NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740 REQUIRES 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 REQUIRES AN ACCRUAL BASED ON CURRENT STANDARDS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05720598
IRS990ScheduleD/TotalLiabilityAmt05028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MADE OF MEMBER-CUSTOMERS WHO HAVE THE RIGHT TO PURCHASE POTABLE WATER AND SEWER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE. ELECTIONS ARE HELD DURING THE ANNUAL MEETING FOR ANY DIRECTOR WHOSE TERM IS SCHEDULED TO EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT TO REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND FEDERAL INFROMATION RETURNS ARE KEPT AT THE ORGANIZATION'S HEADQUARTERS AND THEY ARE AVAILABLE TO ANY MEMBER UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN MEMBERSHIPS 15,001
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt02651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 NORTH WASHINGTON
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077351
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.LAKELIVINGSTONWATERSUPPLY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZUNI DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09363273107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LIVINGSTON WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
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ReturnHeader/Filer/PhoneNum09363273107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1149
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
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ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY ABELE CPA

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