Civic Intelligence

Chappell Hill Water Supply Corporation

EIN 74-1594391 • 501(c)12 • Dripping Springs, TX

Profile

NONE

26550 Ranch Road 12 Unit 1Dripping Springs, TX 78620

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

2.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,201,027

Up $271,134 (+29%) from 2023

Liabilities

Up

$806,056

Up $192,372 (+31%) from 2023

Net Assets

Up

$394,971

Up $78,762 (+25%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$307,493

Down $65,087 (-17%) from 2023

Expenses

Up

$291,936

Up $78,455 (+37%) from 2023

Net Income

Down

$15,557

Down $143,542 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $260,373Liabilities 2011: $163,558Net Assets 2011: $96,8152011Assets 2012: $276,535Liabilities 2012: $148,802Net Assets 2012: $127,7332012Assets 2013: $322,717Liabilities 2013: $163,738Net Assets 2013: $158,9792013Assets 2014: $875,381Liabilities 2014: $696,439Net Assets 2014: $178,9422014Assets 2015: $803,592Liabilities 2015: $679,220Net Assets 2015: $124,3722015Assets 2016: $775,408Liabilities 2016: $663,648Net Assets 2016: $111,7602016Assets 2017: $788,760Liabilities 2017: $652,583Net Assets 2017: $136,1772017Assets 2018: $750,458Liabilities 2018: $627,876Net Assets 2018: $122,5822018Assets 2019: $741,746Liabilities 2019: $619,199Net Assets 2019: $122,5472019Assets 2020: $740,680Liabilities 2020: $614,679Net Assets 2020: $126,0012020Assets 2021: $781,206Liabilities 2021: $643,237Net Assets 2021: $137,9692021Assets 2022: $742,125Liabilities 2022: $585,015Net Assets 2022: $157,1102022Assets 2023: $929,893Liabilities 2023: $613,684Net Assets 2023: $316,2092023Assets 2024: $1,201,027Liabilities 2024: $806,056Net Assets 2024: $394,9712024

Highlighted filing

2024

Assets$1,201,027
Liabilities$806,056
Net Assets$394,971
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $165,065Expenses 2011: $134,767Net Income 2011: $30,2982011Revenue 2012: $135,949Expenses 2012: $105,531Net Income 2012: $30,4182012Revenue 2013: $152,996Expenses 2013: $118,109Net Income 2013: $34,8872013Revenue 2014: $150,679Expenses 2014: $131,557Net Income 2014: $19,1222014Revenue 2015: $138,299Expenses 2015: $193,200Net Income 2015: -$54,9012015Revenue 2016: $139,327Expenses 2016: $153,339Net Income 2016: -$14,0122016Revenue 2017: $195,202Expenses 2017: $172,217Net Income 2017: $22,9852017Revenue 2018: $154,623Expenses 2018: $169,556Net Income 2018: -$14,9332018Revenue 2019: $190,492Expenses 2019: $191,390Net Income 2019: -$8982019Revenue 2020: $180,726Expenses 2020: $178,272Net Income 2020: $2,4542020Revenue 2021: $220,262Expenses 2021: $209,394Net Income 2021: $10,8682021Revenue 2022: $262,495Expenses 2022: $243,354Net Income 2022: $19,1412022Revenue 2023: $372,580Expenses 2023: $213,481Net Income 2023: $159,0992023Revenue 2024: $307,493Expenses 2024: $291,936Net Income 2024: $15,5572024

Highlighted filing

2024

Revenue$307,493
Expenses$291,936
Net Income$15,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,027
Liabilities
$806,056
Net assets
$394,971
Revenue
$307,493
Expenses
$291,936
Net income
$15,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.61$0.32$0.37$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.16$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.61$0.13$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.12$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.14$0.20$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.11$0.14$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.68$0.12$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.88$0.70$0.18$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.17$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$307,493
Mission and Program Overview

Mission

NONE

Portable water distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,189$1,015,147▲ $419,958
Cash and Non-Interest-Bearing Accounts$219,473$131,205▼ $88,268
Savings and Temporary Cash Investments$33,904$29,331▼ $4,573
Accounts Receivable$29,464$25,344▼ $4,120
Total Assets$929,893$1,201,027▲ $271,134
Other Assets Total$51,863$0▼ $51,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,002$733,081▲ $181,079
Accounts Payable and Accrued Expenses$60,338$71,631▲ $11,293
Deferred Revenue$1,344$1,344→ $0
Total Liabilities$613,684$806,056▲ $192,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,537$393,686▲ $87,149
Net Assets With Donor Restrictions$9,672$1,285▼ $8,387
Total Net Assets Fund Balance$316,209$394,971▲ $78,762
Total Liabilities and Net Assets / Fund Balance$929,893$1,201,027▲ $271,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965,724$430,561$1,396,285
Land$49,423-$49,423
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharlie DouglassPresident
Steve TrevinoVice President
John StrieglerDirector
Liz RigneyDirector
Howard SchultzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719
Program Service Revenue
$295,982
Investment Income
$3,792
Other Revenue
$6,000
All Other Contributions
$612
Change in Net Assets
$15,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,386
Revenue Not Reported on Financial Statements
$1,107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,107
Total Revenue per Audited Statements
$306,386
Total Revenue per Form 990
$307,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$79,201--$79,201
Depreciation Depletion$27,592--$27,592
Fees for Services Accounting-$23,250-$23,250
Interest$18,647--$18,647
Occupancy$18,639--$18,639
Office Expenses-$10,076-$10,076
Insurance$4,493$500-$4,993
Other Expenses$1,911--$1,911
Total Functional Expenses$258,110$33,826$0$291,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,936
Total Expenses per Audited Statements$291,936
Total Expenses per Form 990$291,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated the organization has contracted with a management company, pgms (professional general management services)”

Form 990, Part VI, Section A, Line 6

“Classes of members of stockholders the organization is a member-owned water supply company”

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

“Election of memebers and their rights all members are eligible to vote in elections for the organization's governing board.”

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

“Organization's process to review form 990. The completed form 990 is presented to the board for review at a board meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chappell Hill Water Supply Corporation
EIN
74-1594391
Phone
5128943322
Address
26550 RANCH ROAD 12 UNIT 1, DRIPPING SPRINGS, TX 78620
Doing Business As
Co Patrick King

Signing Officer

Name
Sharlie Douglass
Title
President
Phone
5128943322
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlie Douglass
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET MEMBERSHIPS 1,107.”

Raw XML Appendix356 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01396285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291936
IRS990ScheduleD/LandGrp/BookValueAmt049423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01107
IRS990ScheduleD/RevenueSubtotalAmt0306386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET MEMBERSHIPS 1,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015147
IRS990ScheduleD/TotalExpensesPerForm990Amt0291936
IRS990ScheduleD/TotalRevenuePerForm990Amt0307493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY, PGMS (PROFESSIONAL GENERAL MANAGEMENT SERVICES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OF STOCKHOLDERS THE ORGANIZATION IS A MEMBER-OWNED WATER SUPPLY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMEBERS AND THEIR RIGHTS ALL MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS FOR THE ORGANIZATION'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929893
IRS990/TotalAssetsEOYAmt01201027
IRS990/TotalAssetsGrp/BOYAmt0929893
IRS990/TotalAssetsGrp/EOYAmt01201027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613684
IRS990/TotalLiabilitiesEOYAmt0806056
IRS990/TotalLiabilitiesGrp/BOYAmt0613684
IRS990/TotalLiabilitiesGrp/EOYAmt0806056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258110
IRS990/TotalProgramServiceRevenueAmt0295982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026550 RANCH ROAD 12 SUITE 1
IRS990/USAddress/CityNm0DRIPPING SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLIE DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128943322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPPELL HILL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0741594391
ReturnHeader/Filer/PhoneNum05128943322
ReturnHeader/Filer/USAddress/AddressLine1Txt026550 RANCH ROAD 12 UNIT 1
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 SOUTH MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-25T08:27:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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