2024-05-09T16:37:02-04:00 2023-12-31 752472233 SHARON L MAHONEY CPA 114 WEST 5TH AVENUE CORSICANA TX 75110 990 2023-01-01 751865393 ANGUS WATER SUPPLY CORPORATION ANGU 212 FM 739 CORSICANA TX 75109 DANIEL GATEWOOD SECRETARYTREAS 9038746773 2024-04-25 true DANIEL GATEWOOD true SHARON L MAHONEY P00394294 9038747428 2024-05-09 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z MELINDA GATEWOOD 330 SW CR 0020 CORSICANA TX 75110 440476 false X X 1962 TX PROVIDE TREATED SURFACE WATER TO MEMBERS. 6 0 3 0 0 0 433182 437942 20804 2534 0 453986 440476 0 0 109198 89861 0 0 312327 357371 421525 447232 32461 -6756 701841 702326 151656 145175 550185 557151 PROVIDE TREATED SURFACE WATER TO MEMBERS. false false 398060 PROVIDE POTABLE WATER TO MEMBERS 398060 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 3 true false false false false false false false false false false false false false false 437942 2534 false false false X 6 0 false false false false true true false true true false false true true false false false true false false false X OFFICE STAFF 9038746773 212 FM 739 CORSICANA TX 75110 X PATRICK PATTERSON DIRECTOR 2.00 0.00 X 0 0 0 LIZ SMITH DIRECTOR 2.00 0.00 X 0 0 0 MARGARET WARD DIRECTOR 2.00 0.00 X 0 0 0 MELINDA GATEWOOD PRESIDENT 5.00 0.00 X X 0 0 0 LOWELL GRABAU VICE PRESIDENT 5.00 0.00 X X 0 0 0 DANIEL GATEWOOD SECRETARYTREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false METERED WATER SALES 221000 397504 397504 LATE CHARGES 221000 12767 12767 METER INSTALLATION FEES 221000 9000 9000 OTHER FEES 221000 18671 18671 437942 2534 2534 440476 440476 0 0 X 82896 53284 29612 6965 4477 2488 2340 2340 7582 1179 6403 5640 5640 50012 50012 12745 9559 3186 UTILITIES 11919 10727 1192 DIRECTORS EXPENSE 1105 1105 DUES AND SUBSCRIPTIONS 4894 4160 734 261134 259022 2112 447232 398060 49172 0 144148 181809 264848 259246 27613 33698 31000 18000 9291 5445 1158125 953997 224941 204128 701841 702326 18245 21615 133411 123560 151656 145175 X 105255 118977 444930 438174 550185 557151 701841 702326 X -6756 60 13662 X true X false false false 8538 8538 76838 32147 44691 1072749 921850 150899 204128 Members or stockholder classes and rights Part VI line 6 THE CORPORATION IS COMPRISED OF MEMBERS WHO ARE CUSTOMERS OF THE WATER SYSTEM. Member election for additional members Part VI line 7a THE MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE PRESIDENT & VP AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE U S TREASURY DEPARTMENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE FOR REVIEW BY THE PUBLIC DURING THE YEAR. Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN CAPITAL 13,662. List of other expenses Part IX line 24e AUTO EXPENSE 3,775.REPAIRS & MAINTENANCE 15,250. LAB SAMPLES 3,153. WATER PURCHASED 141,892.OUTSIDE SERVICES 33,845.SUPPLIES 29,007. POSTAGE & FREIGHT 3,270.LICENSES & PERMITS 29,208.TRAINING 514.MISCELLANEOUS 954.BAD DEBT 266.TOTAL 261,134.