Civic Intelligence

Chalk Bluff Water Supply Corporation

EIN 74-6055936 • 501(c)12 • Elm Mott, TX

Profile

The organization's mission is to provide water to rural customers in the chalk bluff area.

PO Box 127Elm Mott, TX 76640

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,328

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

5th percentile

-9.2%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,228,108

Down $328,460 (-9.2%) from 2023

Liabilities

Up

$97,692

Up $27,065 (+38%) from 2023

Net Assets

Down

$3,130,416

Down $355,525 (-10%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Up

$993,789

Up $75,015 (+8.2%) from 2023

Expenses

Up

$1,349,314

Up $520,980 (+63%) from 2023

Net Income

Down

-$355,525

Down $445,965 (-493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,924,622Liabilities 2011: $642,622Net Assets 2011: $2,282,0002011Assets 2012: $2,874,555Liabilities 2012: $555,561Net Assets 2012: $2,318,9942012Assets 2013: $2,933,838Liabilities 2013: $523,913Net Assets 2013: $2,409,9252013Assets 2014: $2,841,289Liabilities 2014: $444,079Net Assets 2014: $2,397,2102014Assets 2015: $2,820,878Liabilities 2015: $288,597Net Assets 2015: $2,532,2812015Assets 2016: $2,738,051Liabilities 2016: $130,749Net Assets 2016: $2,607,3022016Assets 2017: $2,877,593Liabilities 2017: $85,874Net Assets 2017: $2,791,7192017Assets 2018: $3,036,733Liabilities 2018: $70,238Net Assets 2018: $2,966,4952018Assets 2019: $3,150,622Liabilities 2019: $65,889Net Assets 2019: $3,084,7332019Assets 2020: $3,299,859Liabilities 2020: $54,486Net Assets 2020: $3,245,3732020Assets 2021: $3,407,754Liabilities 2021: $130,931Net Assets 2021: $3,276,8232021Assets 2022: $3,465,846Liabilities 2022: $70,342Net Assets 2022: $3,395,5042022Assets 2023: $3,556,568Liabilities 2023: $70,627Net Assets 2023: $3,485,9412023Assets 2024: $3,228,108Liabilities 2024: $97,692Net Assets 2024: $3,130,4162024

Highlighted filing

2024

Assets$3,228,108
Liabilities$97,692
Net Assets$3,130,416
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $780,205Expenses 2011: $642,309Net Income 2011: $137,8962011Revenue 2012: $699,479Expenses 2012: $663,485Net Income 2012: $35,9942012Revenue 2013: $754,882Expenses 2013: $676,651Net Income 2013: $78,2312013Revenue 2014: $698,018Expenses 2014: $714,333Net Income 2014: -$16,3152014Revenue 2015: $807,125Expenses 2015: $674,154Net Income 2015: $132,9712015Revenue 2016: $708,049Expenses 2016: $631,828Net Income 2016: $76,2212016Revenue 2017: $799,632Expenses 2017: $616,715Net Income 2017: $182,9172017Revenue 2018: $800,947Expenses 2018: $630,671Net Income 2018: $170,2762018Revenue 2019: $766,048Expenses 2019: $651,610Net Income 2019: $114,4382019Revenue 2020: $807,671Expenses 2020: $656,329Net Income 2020: $151,3422020Revenue 2021: $777,714Expenses 2021: $750,166Net Income 2021: $27,5482021Revenue 2022: $902,580Expenses 2022: $788,698Net Income 2022: $113,8822022Revenue 2023: $918,774Expenses 2023: $828,334Net Income 2023: $90,4402023Revenue 2024: $993,789Expenses 2024: $1,349,314Net Income 2024: -$355,5252024

Highlighted filing

2024

Revenue$993,789
Expenses$1,349,314
Net Income-$355,525
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,228,108
Liabilities
$97,692
Net assets
$3,130,416
Revenue
$993,789
Expenses
$1,349,314
Net income
-$355,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$0.99$1.35$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.49$0.92$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$0.77$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$0.80$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$0.80$0.62$0.18
2016Summary only. Only limited summary data is available for this year.$2.74$0.13$2.61$0.71$0.63$0.08
2015Summary only. Only limited summary data is available for this year.$2.82$0.29$2.53$0.81$0.67$0.13
2014Summary only. Only limited summary data is available for this year.$2.84$0.44$2.40$0.70$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$2.93$0.52$2.41$0.75$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$2.87$0.56$2.32$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$2.92$0.64$2.28$0.78$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$997,473
Mission and Program Overview

Mission

The organization's mission is to provide water to rural customers in the chalk bluff area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,543$2,016,115▲ $34,572
Savings and Temporary Cash Investments$1,357,658$1,063,731▼ $293,927
Accounts Receivable$69,314$99,675▲ $30,361
Prepaid Expenses and Deferred Charges$21,364$27,022▲ $5,658
Inventories for Sale or Use$118,440$13,315▼ $105,125
Cash and Non-Interest-Bearing Accounts$249$250▲ $1
Total Assets$3,556,568$3,228,108▼ $328,460
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,627$97,692▲ $27,065
Total Liabilities$70,627$97,692▲ $27,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,485,941$3,130,416▼ $355,525
Total Net Assets Fund Balance$3,485,941$3,130,416▼ $355,525
Total Liabilities and Net Assets / Fund Balance$3,556,568$3,228,108▼ $328,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,955,143$3,306,480$5,261,623
Buildings$43,106$100,352$143,458
Land$17,866-$17,866
Other Land Buildings$0$1,447$1,447
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry HandManager-operatorFT$11,328$11,328

Board Members and Trustees

NameTitle
Lem BrownPresident
Noah SmithVice President
Dan RayboldDirector
Ed ButlerDirector
Eddie CokerDirector
John EngelkeDirector
Mike MitchellDirector
Vern DarlingtonDirector
Keith DoddsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,320
Investment Income
$41,469
Other Revenue
$0
Change in Net Assets
$-355,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,789
Total Revenue per Form 990
$993,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,409
Salaries, Compensation, and Employee Benefits$279,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,270
Depreciation Depletion---$199,199
All Other Expenses---$64,671
Insurance---$54,789
Other Employee Benefits---$51,078
Fees for Services Accounting---$19,455
Payroll Taxes---$17,957
Other Expenses---$11,607
Office Expenses---$10,583
Fees for Services Legal---$7,926
Conferences and Meetings---$3,440
Travel---$2,450
Pension Plan Contributions---$600
Total Functional Expenses$0$0$0$1,349,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,314
Total Expenses per Audited Statements$1,349,314
Total Expenses per Form 990$1,349,314
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
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Page 6, part vi, section a, line 6,7a & 7b - customers of the organization are required to purchase memberships, which grant them some input into the running of the organization, such as appointing the governing body and ratifying proposals made by the governing body at the organization's annual meetings.”

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

“Page 6, part vi, section a, line 6,7a & 7b - customers of the organization are required to purchase memberships, which grant them some input into the running of the organization, such as appointing the governing body and ratifying proposals made by the governing body at the organization's annual meetings.”

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

“Page 6, part vi, section a, line 6,7a & 7b - customers of the organization are required to purchase memberships, which grant them some input into the running of the organization, such as appointing the governing body and ratifying proposals made by the governing body at the organization's annual meetings.”

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“Page 6, part vi, section b, line 11b - since no formally designated committee has been formed to review the form 990, it is the governing board's responsibility to do so.”

Form 990, Part VI, Section C, Line 19

“Page 6, part vi, section c, line 19 - governing documents and financial statements are available upon request by contacting barry hand via mail at p.o. Box 127, elm mott, tx 76640, via phone at (254) 799-1268, or via fax at (254) 799-6191.”

Filing and Contact Details

Filer

Filer Name
Chalk Bluff Water Supply Corporation
EIN
74-6055936
Phone
2547991268
Address
PO BOX 127, ELM MOTT, TX 76640

Signing Officer

Name
Keith Dodds
Title
Secretary/treasurer
Phone
2547991268
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dodds
Formed
1958
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix379 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097692
IRS990/AccountsReceivableGrp/BOYAmt069314
IRS990/AccountsReceivableGrp/EOYAmt099675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA.
IRS990/AllOtherExpensesGrp/TotalAmt064671
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02547991268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELM MOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076640
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03440
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041469
IRS990/CYOtherExpensesAmt01069409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0952320
IRS990/CYRevenuesLessExpensesAmt0-355525
IRS990/CYSalariesCompEmpBnftPaidAmt0279905
IRS990/CYTotalExpensesAmt01349314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993789
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0199199
IRS990/Desc0PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019455
IRS990/FeesForServicesLegalGrp/TotalAmt07926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN RAYBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4VERN DARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ED BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ENGELKE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE COKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY HAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER-OPERATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt054789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013315
IRS990/InvestmentIncomeGrp/ExclusionAmt045153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03408279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01981543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016115
IRS990/LandBldgEquipCostOrOtherBssAmt05424394
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03684
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0952321
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03485941
IRS990/NetAssetsOrFundBalancesEOYAmt03130416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03485941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03130416
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051078
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SYSTEM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS FOR WATER TRE
IRS990/OtherExpensesGrp/TotalAmt0332579
IRS990/OtherExpensesGrp/TotalAmt1264516
IRS990/OtherExpensesGrp/TotalAmt298194
IRS990/OtherExpensesGrp/TotalAmt311607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210270
IRS990/OtherSourcesGrossIncomeAmt041469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017957
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027022
IRS990/PrincipalOfficerNm0KEITH DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/BusinessCd4221310
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT AS
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4INSTALLATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028765
IRS990/PYOtherExpensesAmt0554589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0890009
IRS990/PYRevenuesLessExpensesAmt090440
IRS990/PYSalariesCompEmpBnftPaidAmt0273745
IRS990/PYTotalExpensesAmt0828334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349314
IRS990ScheduleD/LandGrp/BookValueAmt017866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01955143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03306480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05261623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016115
IRS990ScheduleD/TotalExpensesPerForm990Amt01349314
IRS990ScheduleD/TotalRevenuePerForm990Amt0993789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, SECTION A, LINE 6,7A & 7B - CUSTOMERS OF THE ORGANIZATION ARE REQUIRED TO PURCHASE MEMBERSHIPS, WHICH GRANT THEM SOME INPUT INTO THE RUNNING OF THE ORGANIZATION, SUCH AS APPOINTING THE GOVERNING BODY AND RATIFYING PROPOSALS MADE BY THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 6, PART VI, SECTION A, LINE 6,7A & 7B - CUSTOMERS OF THE ORGANIZATION ARE REQUIRED TO PURCHASE MEMBERSHIPS, WHICH GRANT THEM SOME INPUT INTO THE RUNNING OF THE ORGANIZATION, SUCH AS APPOINTING THE GOVERNING BODY AND RATIFYING PROPOSALS MADE BY THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART VI, SECTION A, LINE 6,7A & 7B - CUSTOMERS OF THE ORGANIZATION ARE REQUIRED TO PURCHASE MEMBERSHIPS, WHICH GRANT THEM SOME INPUT INTO THE RUNNING OF THE ORGANIZATION, SUCH AS APPOINTING THE GOVERNING BODY AND RATIFYING PROPOSALS MADE BY THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 6, PART VI, SECTION B, LINE 11B - SINCE NO FORMALLY DESIGNATED COMMITTEE HAS BEEN FORMED TO REVIEW THE FORM 990, IT IS THE GOVERNING BOARD'S RESPONSIBILITY TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 6, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING BARRY HAND VIA MAIL AT P.O. BOX 127, ELM MOTT, TX 76640, VIA PHONE AT (254) 799-1268, OR VIA FAX AT (254) 799-6191.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03556568
IRS990/TotalAssetsEOYAmt03228108
IRS990/TotalAssetsGrp/BOYAmt03556568
IRS990/TotalAssetsGrp/EOYAmt03228108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070627
IRS990/TotalLiabilitiesEOYAmt097692
IRS990/TotalLiabilitiesGrp/BOYAmt070627
IRS990/TotalLiabilitiesGrp/EOYAmt097692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03130416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06521
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06521
IRS990/TotalProgramServiceRevenueAmt0952320
IRS990/TotalReportableCompFromOrgAmt011328
IRS990/TotalRevenueGrp/ExclusionAmt041469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03556568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03228108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06511 GHOLSON RD
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547991268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALK BLUFF WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0746055936
ReturnHeader/Filer/PhoneNum02547991268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0ELM MOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRBT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02025-11-17T15:17:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.