Civic Intelligence

Chatfield Water Supply Corporation

EIN 75-1320972 • 501(c)12 • Powell, TX

Profile

To provide water service to a rural area

PO Box 158Powell, TX 75153

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.21x

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,360,894

Up $170,941 (+3.3%) from 2023

Liabilities

Down

$475,220

Down $223,650 (-32%) from 2023

Net Assets

Up

$4,885,674

Up $394,591 (+8.8%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$2,312,831

Up $135,174 (+6.2%) from 2023

Expenses

Up

$1,918,240

Up $64,025 (+3.5%) from 2023

Net Income

Up

$394,591

Up $71,149 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,837,019Liabilities 2015: $1,336,233Net Assets 2015: $3,500,7862015Assets 2016: $4,722,474Liabilities 2016: $1,262,135Net Assets 2016: $3,460,3392016Assets 2017: $4,579,553Liabilities 2017: $1,143,975Net Assets 2017: $3,435,5782017Assets 2018: $4,482,661Liabilities 2018: $1,045,977Net Assets 2018: $3,436,6842018Assets 2019: $4,610,443Liabilities 2019: $1,104,892Net Assets 2019: $3,505,5512019Assets 2020: $4,821,357Liabilities 2020: $1,066,285Net Assets 2020: $3,755,0722020Assets 2021: $4,757,626Liabilities 2021: $882,579Net Assets 2021: $3,875,0472021Assets 2022: $4,936,958Liabilities 2022: $769,317Net Assets 2022: $4,167,6412022Assets 2023: $5,189,953Liabilities 2023: $698,870Net Assets 2023: $4,491,0832023Assets 2024: $5,360,894Liabilities 2024: $475,220Net Assets 2024: $4,885,6742024

Highlighted filing

2024

Assets$5,360,894
Liabilities$475,220
Net Assets$4,885,674
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,211,745Expenses 2015: $1,253,090Net Income 2015: -$41,3452015Revenue 2016: $1,209,385Expenses 2016: $1,249,832Net Income 2016: -$40,4472016Revenue 2017: $1,231,605Expenses 2017: $1,256,366Net Income 2017: -$24,7612017Revenue 2018: $1,316,395Expenses 2018: $1,315,289Net Income 2018: $1,1062018Revenue 2019: $1,608,132Expenses 2019: $1,348,027Net Income 2019: $260,1052019Revenue 2020: $1,667,208Expenses 2020: $1,417,687Net Income 2020: $249,5212020Revenue 2021: $1,712,722Expenses 2021: $1,592,747Net Income 2021: $119,9752021Revenue 2022: $2,149,925Expenses 2022: $1,857,331Net Income 2022: $292,5942022Revenue 2023: $2,177,657Expenses 2023: $1,854,215Net Income 2023: $323,4422023Revenue 2024: $2,312,831Expenses 2024: $1,918,240Net Income 2024: $394,5912024

Highlighted filing

2024

Revenue$2,312,831
Expenses$1,918,240
Net Income$394,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,360,894
Liabilities
$475,220
Net assets
$4,885,674
Revenue
$2,312,831
Expenses
$1,918,240
Net income
$394,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.48$4.89$2.31$1.92$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.70$4.49$2.18$1.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.77$4.17$2.15$1.86$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.88$3.88$1.71$1.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.07$3.76$1.67$1.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.10$3.51$1.61$1.35$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.05$3.44$1.32$1.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.14$3.44$1.23$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.72$1.26$3.46$1.21$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.34$3.50$1.21$1.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,312,831
Mission and Program Overview

Mission

To provide water service to a rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,288,697$3,948,206▲ $659,509
Savings and Temporary Cash Investments$919,615$793,375▼ $126,240
Cash and Non-Interest-Bearing Accounts$677,780$409,418▼ $268,362
Accounts Receivable$303,861$209,895▼ $93,966
Total Assets$5,189,953$5,360,894▲ $170,941
Liabilities
Other Liabilities$232,618$242,187▲ $9,569
Accounts Payable and Accrued Expenses$331,729$233,033▼ $98,696
Mortgage Notes Payable Secured by Investment Property$134,523$0▼ $134,523
Total Liabilities$698,870$475,220▼ $223,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,487,296$4,879,844▲ $392,548
Net Assets With Donor Restrictions$3,787$5,830▲ $2,043
Total Net Assets Fund Balance$4,491,083$4,885,674▲ $394,591
Total Liabilities and Net Assets / Fund Balance$5,189,953$5,360,894▲ $170,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,623,325$4,222,607$7,845,932
Equipment$168,996$502,183$671,179
Buildings$104,719$121,543$226,262
Land$51,166-$51,166
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Gary BerryPresident
Clay JacksonVice President
Darrell CobbDirector
Rita WestDirector
Thomas HillDirector
Wayne CottenDirector
Ron BuckleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tank & Vessel Builders LP-100 EAST T P LANE, Baird, TX 79504$225,000
Viking Painting LLC-PO BOX 24162, Omaha, NE 68124$197,600
Revenue and Support

Revenue Composition

Contributions and Grants
$9,181
Program Service Revenue
$2,263,533
Investment Income
$40,117
Other Revenue
$0
All Other Contributions
$9,181
Change in Net Assets
$394,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,312,831
Total Revenue per Form 990
$2,312,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,473
Salaries, Compensation, and Employee Benefits$546,067
Grants and Similar Amounts Paid$7,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,656$141,485-$451,141
Depreciation Depletion$246,036--$246,036
Other Expenses$75,776--$75,776
Other Employee Benefits$41,861$22,689-$64,550
Fees for Services Accounting-$36,470-$36,470
Payroll Taxes$19,699$10,677-$30,376
Office Expenses-$29,386-$29,386
Insurance-$22,896-$22,896
All Other Expenses$13,641--$13,641
Grants to Domestic Individuals$7,700--$7,700
Interest-$6,923-$6,923
Total Functional Expenses$1,647,714$270,526$0$1,918,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,240
Total Expenses per Audited Statements$1,918,240
Total Expenses per Form 990$1,918,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$242,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Line 3 explanation - the corporation entered into an agreement with a water operations company to manage the operations of the corporation including accounting, billing, and collections as well as operation of the water system.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - shares of membership are issued to a water user when water connection is made. Shares of membership are forfeited when disconnection occurs.”

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

“The corporation forms a board nominating committee that review the board members and nominates board members to replace or continue on the board at the end of each term or when someone on the board vacates their position. The person or persons nominated are then voted on at the annual meeting by members either present or through proxy.”

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

“A draft of the tax return is sent by the accountant to corporation management for review prior to finalizing the return. The return is reviewed by management and any appropriate board member prior to signing and issuing the return.”

Form 990, Part VI, Section B, Line 12

“Officers and board members respond to annual independent auditors' requests for disclosure of conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The corporations form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents and retains all required financial information. These documents are available to the public upon request throught the open records act.”

Filing and Contact Details

Filer

Filer Name
Chatfield Water Supply Corporation
EIN
75-1320972
Phone
9033453463
Address
PO BOX 158, POWELL, TX 75153

Signing Officer

Name
Gary Berry
Title
President
Phone
9033453463
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Berry
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Timothy B Harrison
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization formed under section 501(c)(12) of the internal revenue code and is generally not subject to federal or state income taxes. The corporation recognizes the effect of income tax positions if such positions are probable of being sustained (i.e. Probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The corporation records interest related to unrecognized tax benefits and penalties in miscellaneous expenses.”

Raw XML AppendixShowing 400 of 405 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
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY JACKSON
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IRS990/OtherExpensesGrp/TotalAmt0716772
IRS990/OtherExpensesGrp/TotalAmt1139026
IRS990/OtherExpensesGrp/TotalAmt277547
IRS990/OtherExpensesGrp/TotalAmt375776
IRS990/OtherLiabilitiesGrp/BOYAmt0232618
IRS990/OtherLiabilitiesGrp/EOYAmt0242187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451141
IRS990/OtherSourcesGrossIncomeAmt0309947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010677
IRS990/PayrollTaxesGrp/ProgramServicesAmt019699
IRS990/PayrollTaxesGrp/TotalAmt030376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL RECOVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08373
IRS990/PYGrantsAndSimilarPaidAmt09450
IRS990/PYInvestmentIncomeAmt028851
IRS990/PYOtherExpensesAmt01312111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02140433
IRS990/PYRevenuesLessExpensesAmt0323442
IRS990/PYSalariesCompEmpBnftPaidAmt0532654
IRS990/PYTotalExpensesAmt01854215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02177657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394591
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01918240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03623325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04222607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07845932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02312831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION FORMED UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CORPORATION RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MISCELLANEOUS EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03948206
IRS990ScheduleD/TotalExpensesPerForm990Amt01918240
IRS990ScheduleD/TotalLiabilityAmt0242187
IRS990ScheduleD/TotalRevenuePerForm990Amt02312831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01918240
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGES AND UNIVERSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE CORPORATION ENTERED INTO AN AGREEMENT WITH A WATER OPERATIONS COMPANY TO MANAGE THE OPERATIONS OF THE CORPORATION INCLUDING ACCOUNTING, BILLING, AND COLLECTIONS AS WELL AS OPERATION OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - SHARES OF MEMBERSHIP ARE ISSUED TO A WATER USER WHEN WATER CONNECTION IS MADE. SHARES OF MEMBERSHIP ARE FORFEITED WHEN DISCONNECTION OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION FORMS A BOARD NOMINATING COMMITTEE THAT REVIEW THE BOARD MEMBERS AND NOMINATES BOARD MEMBERS TO REPLACE OR CONTINUE ON THE BOARD AT THE END OF EACH TERM OR WHEN SOMEONE ON THE BOARD VACATES THEIR POSITION. THE PERSON OR PERSONS NOMINATED ARE THEN VOTED ON AT THE ANNUAL MEETING BY MEMBERS EITHER PRESENT OR THROUGH PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE TAX RETURN IS SENT BY THE ACCOUNTANT TO CORPORATION MANAGEMENT FOR REVIEW PRIOR TO FINALIZING THE RETURN. THE RETURN IS REVIEWED BY MANAGEMENT AND ANY APPROPRIATE BOARD MEMBER PRIOR TO SIGNING AND ISSUING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD MEMBERS RESPOND TO ANNUAL INDEPENDENT AUDITORS' REQUESTS FOR DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATIONS FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND RETAINS ALL REQUIRED FINANCIAL INFORMATION. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGHT THE OPEN RECORDS ACT.
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 B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt05189953
IRS990/TotalAssetsEOYAmt05360894
IRS990/TotalAssetsGrp/BOYAmt05189953
IRS990/TotalAssetsGrp/EOYAmt05360894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09181
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01918240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698870
IRS990/TotalLiabilitiesEOYAmt0475220
IRS990/TotalLiabilitiesGrp/BOYAmt0698870
IRS990/TotalLiabilitiesGrp/EOYAmt0475220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04491083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04885674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010490
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010490
IRS990/TotalProgramServiceExpensesAmt01647714
IRS990/TotalProgramServiceRevenueAmt02263533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02263533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02312831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05189953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05360894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015610 NE 3030
IRS990/USAddress/CityNm0KERENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033453463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATFIELD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0751320972
ReturnHeader/Filer/PhoneNum09033453463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075153
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/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B HARRISON

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