Nonprofit · EIN 74-6055936
CHALK BLUFF WATER SUPPLY CORPORATION
Tax-exempt · ELM MOTT, TX 76640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,084,052 | $1,219,096 | -$135,044 | $3,308,903 | $313,531 | $2,995,372 |
| December 31, 2024 | 990 | $993,789 | $1,349,314 | -$355,525 | $3,228,108 | $97,692 | $3,130,416 |
| December 31, 2023 | 990 | $918,774 | $828,334 | $90,440 | $3,556,568 | $70,627 | $3,485,941 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,048,974
- Investment income
- $33,993
- Other revenue
- $1,085
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $188,084
- Salaries, compensation and benefits (total)
- $249,434
- Professional fundraising fees
- $0
- Legal fees
- $10,101
- Accounting fees
- $31,038
- Travel
- $3,509
- Depreciation
- $204,204
Balance sheet and other
- Total assets, start of year
- $3,228,108
- Total assets, end of year
- $3,308,903
- Total liabilities, end of year
- $313,531
- Net assets, end of year
- $2,995,372
- Land, buildings and equipment
- $2,165,211
- Net assets without donor restrictions
- $2,995,372
- Gross receipts
- $1,084,052
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME RAGER | DIRECTOR Trustee or director | 20 | $40,265 |
| CHANCE BRADBURY | DIRECTOR Trustee or director | 20 | $35,460 |
| NOAH SMITH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEM BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| DAN RAYBOLD | DIRECTOR Trustee or director | 2 | $0 |
| VERN DARLINGTON | DIRECTOR Trustee or director | 2 | $0 |
| ED BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN ENGELKE | DIRECTOR Trustee or director | 2 | $0 |
| EDDIE COKER | DIRECTOR Trustee or director | 2 | $0 |
| KEITH DODDS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY HAND | MANAGER-OPERATOR Officer | 40 | $11,328 |
| NOAH SMITH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEM BROWN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| DAN RAYBOLD | DIRECTOR Trustee or director | 2 | $0 |
| VERN DARLINGTON | DIRECTOR Trustee or director | 2 | $0 |
| ED BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN ENGELKE | DIRECTOR Trustee or director | 2 | $0 |
| EDDIE COKER | DIRECTOR Trustee or director | 2 | $0 |
| KEITH DODDS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARRY HAND | MANAGER-OPERATOR Officer | 40 | $79,641 | $979 |
| NOAH SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LEM BROWN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CLAY MCKINNEY | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DENNIS CARRIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VERN DARLINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTUS LINDSEY | DIRECTOR, RESIGNED Trustee or director | 2 | $0 | $0 |
| JOHN ENGELKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDDIE COKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEITH DODDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, ELM MOTT, TX 76640-0127
- Principal officer (990 for 2025)
- JOHN ENGELKE, 6511 GHOLSON RD, WACO, TX 76705
- Signed the 990
- JOHN ENGELKE, SECRETARY/TREASURER
- Phone
- (254) 799-1268
- Return prepared by
- JRBT PC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA.
Program accomplishments
- PROVIDE WATER TO RURAL CUSTOMERS IN THE CHALK BLUFF AREA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6055936
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,308,903
- Income (IRS master file)
- $1,084,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,084,052 | $1,219,096 | $3,308,903 | XML |
| 990 | December 2024 | $993,789 | $1,349,314 | $3,228,108 | IRS |
| 990 | December 2023 | $918,774 | $828,334 | $3,556,568 | XML |
| 990 | December 2022 | $902,580 | $788,698 | $3,465,846 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6055936).
Questions about CHALK BLUFF WATER SUPPLY CORPORATION
- What is the EIN of CHALK BLUFF WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of CHALK BLUFF WATER SUPPLY CORPORATION is 74-6055936.
- Is CHALK BLUFF WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1960.
- Are donations to CHALK BLUFF WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHALK BLUFF WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHALK BLUFF WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHALK BLUFF WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHALK BLUFF WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names JOHN ENGELKE.
- Who are the officers and directors of CHALK BLUFF WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $40,265 (JAIME RAGER, DIRECTOR).
- How much revenue does CHALK BLUFF WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,084,052, expenses of $1,219,096 and total assets of $3,308,903 at year end.
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