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Nonprofiteer
← CHILTON WATER SUPPLY AND SEWER SERVICE CORP

Form 990 for tax year 2024

Filed by CHILTON WATER SUPPLY AND SEWER SERVICE CORP.

Totals

Total revenue
$181,021
Total expenses
$241,117
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$180,725
Investment income
$296
Other revenue
$0
Total assets, end of year
$2,439,402
Total liabilities, end of year
$868,054
Net assets or fund balances, end of year
$1,571,348
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$241,117

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SEWER SERVICE INCOME

    total $180,725 · related or exempt $180,725

  • 3 · Investment income

    total $296 · excluded $296

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,450

  • 10 · Payroll taxes

    total $3,256

  • 11a · Fees: management

    total $29,608

  • 11c · Fees: accounting

    total $4,855

  • 12 · Advertising and promotion

    total $755

  • 13 · Office expenses

    total $6,094

  • 16 · Occupancy

    total $52,335

  • 20 · Interest

    total $36,108

  • 22 · Depreciation, depletion and amortization

    total $79,885

  • 23 · Insurance

    total $7,071

  • 24a · Other expenses: CHEMICALS AND SUPPLIES

    total $4,721

  • 24b · Other expenses: FEES, FINES AND VIOLATI

    total $2,097

  • 24c · Other expenses: MISCELLANEOUS

    total $882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,234 · end of year $30,314

  • 2 · Savings and temporary cash investments

    beginning of year $61,027 · end of year $86,295

  • 7 · Other notes and loans receivable

    beginning of year $459 · end of year $459

  • 10a · Land, buildings and equipment: cost or other basis

    $3,344,076

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,021,742

  • 10c · Land, buildings and equipment, net

    beginning of year $2,377,219 · end of year $2,322,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,219 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $829,367 · end of year $868,054

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,885 · end of year $3,885

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $352,126 · end of year $352,126

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,310,342 · end of year $1,215,337

Mission and programs · 2024

Mission

TO PROVIDE SANITARY SERWER SERVICE. THE ENTITY PROVIDES SEWER SERVICE FOR APPROXIMATELY 240 MEMBERS IN THE CITY OF CHILTON, TEXAS AND THE SURROUNDING AREA.

Activities or mission (Part I)

THE ENTITY PROVIDES SANITARY SERWER SERVICE FOR APPROXIMATELY 240 MEMBERS IN THE CITY OF CHILTON, TEXAS AND THE SURROUNDING AREA.

  • PROVISION OF SEWER SERVICES TO APPROXIMATELY 240 MEMBERS IN THE CITY OF CHILTON AND THE SURROUNDING AREA.

    Expenses $241,117 · Revenue $180,725

As filed on the 2024 return.

Listed in Part VII

  • ED HALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN CHANDLER

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARLA DOLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202503219349307225

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