2026-05-26T16:41:11-05:00 2025-12-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2025-01-01 746055936 CHALK BLUFF WATER SUPPLY CORPORATION CHAL 2547991268 PO BOX 127 ELM MOTT TX 76640 JOHN ENGELKE SECRETARY/TREASURER 2547991268 2026-04-29 1 TIMOTHY B HARRISON P02454951 2547764190 2026-04-29 2025 2025-03-06 01:10:19Z JOHN ENGELKE 6511 GHOLSON RD WACO TX 76705 1084052 0 X N/A X 1958 TX THE ORGANIZATION'S MISSION IS TO PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA. 9 9 11 0 0 0 0 0 952320 1048974 41469 33993 0 1085 993789 1084052 0 0 0 0 279905 249434 0 0 0 1069409 969662 1349314 1219096 -355525 -135044 3228108 3308903 97692 313531 3130416 2995372 THE ORGANIZATION'S MISSION IS TO PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA. 0 0 PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 11 1 0 0 0 0 0 0 0 0 0 1048974 35078 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2547991268 PO BOX 127 ELM MOTT TX 76640 NOAH SMITH VICE PRESIDENT 2.00 X X 0 0 0 LEM BROWN PRESIDENT 2.00 X X 0 0 0 MIKE MITCHELL DIRECTOR 2.00 X 0 0 0 DAN RAYBOLD DIRECTOR 2.00 X 0 0 0 VERN DARLINGTON DIRECTOR 2.00 X 0 0 0 ED BUTLER DIRECTOR 2.00 X 0 0 0 JOHN ENGELKE DIRECTOR 2.00 X 0 0 0 EDDIE COKER DIRECTOR 2.00 X 0 0 0 KEITH DODDS SECRETARY/TREASURER 2.00 X X 0 0 0 JAIME RAGER DIRECTOR 20.00 X 40265 0 0 CHANCE BRADBURY DIRECTOR 20.00 X 35460 0 0 75725 0 0 0 0 0 0 0 WATER SALES 221310 990262 990262 LATE CHARGES 221310 18451 18451 CAPITAL IMPROVEMENT AS 221310 15176 15176 INSTALLATION CHARGES 221310 11665 11665 OTHER CHARGES 221310 8320 8320 5100 5100 1048974 33993 33993 MISCELLANEOUS INCOME 221310 1085 1085 1085 1084052 1048974 0 35078 188084 38457 22893 10101 31038 21842 3509 2052 1 204204 90630 REPAIRS & MAINTENANCE 244740 SYSTEM SUPPLIES 187909 UTILITIES 94066 CHEMICALS FOR WATER TRE 20667 58903 1219096 250 251 1063731 1040285 99675 101885 13315 285 27022 986 5777694 3612483 2016115 2165211 8000 3228108 3308903 97692 313531 97692 313531 X 3130416 2995372 3130416 2995372 3228108 3308903 -135044 0 X 1 X 0 0 0 17866 17866 143458 103894 39564 5614923 3507142 2107781 1447 1447 0 2165211 1084052 0 1084052 0 1084052 1219096 0 1219096 0 1219096 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.