2024-11-15T14:54:16-05:00 2023-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2023-01-01 751176119 HUDSON WATER SUPPLY CORPORATION HUDS 9368752150 3620 TED TROUT DRIVE LUFKIN TX 75901 JAMES YOUNG PRESIDENT 9368752146 2024-08-21 true true TONY L MCGOWEN PC CPA P00058493 9366346621 2024-08-21 2023 2024-10-15 13:58:12Z JAMES YOUNG 3032 TED TROUT DRIVE LUFKIN TX 75901 2337654 false X X TX WATER SYSTEM SERVICE 5 3 8 0 0 2208976 2336964 569 690 0 2209545 2337654 0 0 354680 428554 0 0 1728722 1465214 2083402 1893768 126143 443886 8539599 8894465 172862 83169 8366737 8811296 WATER SYSTEM SERVICE false false 1893768 2336964 SALES AND SERVICE OF WATER TO APPROXIMATELY 4,000 MEMBERS. 1893768 false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false true 4 0 8 true false false false false false 2336964 690 false false false X 5 3 false false false false true true false true false false false false true true true true false false false false X SAUNDRA RENFRO 9368752150 3032 TED TROUT DRIVE LUFKIN TX 75901 JAMES YOUNG PRESIDENT 40.00 X X 34000 0 0 SAUNDRA RENFRO SECRETARY/TR 10.00 X X 19500 0 0 JEFF WHITFIELD VICE PRESIDE 1.00 X X 0 0 0 JACK GREENE DIRECTOR 1.00 X 0 0 0 RICHARD GIBSON DIRECTOR 1.00 X 0 0 0 53500 false false false WATER SALES 221000 2172218 2172218 CONNECTIONS & OTHER FEES 221000 100276 100276 LATE CHARGES 221000 64470 64470 2336964 690 690 2337654 2336964 690 53500 260977 9513 76548 28016 11970 18070 36372 480042 35797 REPAIRS AND MAINT. 354606 CHEMICALS 252571 UTILITIES 116834 MATERIAL AND SUPPLIES 48077 110875 1893768 0 0 0 576228 725683 272263 427598 269173 283978 46576 18067 16059354 8620215 7375359 7439139 8539599 8894465 172862 83169 172862 83169 X 360888 361561 8005849 8449735 8366737 8811296 8539599 8894465 X 443886 673 X false true X true false 245451 245451 149067 134534 14533 15664836 8485681 7179155 7439139 X 2337654 2337654 2337654 1893768 1893768 1893768 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION SECTION 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 REQUIRE AN ACCRUAL BASED ON CURRENT STANDARDS OF ACCOUNTING. JAMES YOUNG BOARD PRESIDENT CONTRACT LABOR false SAUNDRA RENFRO TREASURER BOOKEEPING false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBER-OWNED, NON PROFIT CORPORATION WITH THE PURPOSE OF FURNISHING A POTABLE WATER UTILITY SERVICE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. EACH MEMBER HAS A VOTE. TERMS OF THE BOARD OF DIRECTORS ARE SET BY THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OR TREASURER WILL REVIEW A COPY OF THE COMPLETED RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND FEDERAL INFORMATION RETURNS ARE AVAILABLE TO THE MEMBERS UPON VERBAL OR WRITTEN REQUEST. THIS INFORMATION IS KEPT AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 MEMBERSHIP INCREASE 673