Civic Intelligence

Cbb Water System Inc

990 • Fiscal year 2011 • EIN 72-1209303

Apr 01, 2010 to Mar 31, 2011 • Filed on Apr 15, 2011

Organization Profilewww.cbbwater.com
P O Box 9171006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$2,912,749

No earlier filing loaded for comparison.

Net Assets

$1,044,414

No earlier filing loaded for comparison.

Liabilities

$1,868,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$963,248

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,912,749Liabilities 2011: $1,868,335Net Assets 2011: $1,044,4142011Assets 2012: $3,114,750Liabilities 2012: $1,835,803Net Assets 2012: $1,278,9472012Assets 2013: $3,128,196Liabilities 2013: $1,842,096Net Assets 2013: $1,286,1002013Assets 2014: $3,071,412Liabilities 2014: $1,777,387Net Assets 2014: $1,294,0252014Assets 2015: $3,032,178Liabilities 2015: $1,741,834Net Assets 2015: $1,290,3442015Assets 2016: $3,024,706Liabilities 2016: $1,701,605Net Assets 2016: $1,323,1012016Assets 2017: $2,998,292Liabilities 2017: $1,663,482Net Assets 2017: $1,334,8102017Assets 2018: $2,990,866Liabilities 2018: $1,630,744Net Assets 2018: $1,360,1222018Assets 2019: $2,965,648Liabilities 2019: $1,590,250Net Assets 2019: $1,375,3982019Assets 2020: $2,908,151Liabilities 2020: $1,531,793Net Assets 2020: $1,376,3582020Assets 2021: $3,155,961Liabilities 2021: $1,840,606Net Assets 2021: $1,315,3552021Assets 2022: $3,139,265Liabilities 2022: $1,754,894Net Assets 2022: $1,384,3712022Assets 2023: $3,147,568Liabilities 2023: $1,685,387Net Assets 2023: $1,462,1812023Assets 2024: $3,191,466Liabilities 2024: $1,606,695Net Assets 2024: $1,584,7712024Assets 2025: $3,186,406Liabilities 2025: $1,524,095Net Assets 2025: $1,662,3112025

Highlighted filing

2011

Assets$2,912,749
Liabilities$1,868,335
Net Assets$1,044,414
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $963,2482011Revenue 2012: $1,205,573Expenses 2012: $1,009,300Net Income 2012: $196,2732012Revenue 2013: $1,074,884Expenses 2013: $1,067,731Net Income 2013: $7,1532013Revenue 2014: $1,074,150Expenses 2014: $1,066,225Net Income 2014: $7,9252014Revenue 2015: $1,094,623Expenses 2015: $1,098,304Net Income 2015: -$3,6812015Revenue 2016: $1,132,277Expenses 2016: $1,099,520Net Income 2016: $32,7572016Revenue 2017: $1,115,681Expenses 2017: $1,103,972Net Income 2017: $11,7092017Revenue 2018: $1,161,477Expenses 2018: $1,136,165Net Income 2018: $25,3122018Revenue 2019: $1,182,768Expenses 2019: $1,168,207Net Income 2019: $14,5612019Revenue 2020: $1,133,413Expenses 2020: $1,132,453Net Income 2020: $9602020Revenue 2021: $1,172,544Expenses 2021: $1,233,547Net Income 2021: -$61,0032021Revenue 2022: $1,307,464Expenses 2022: $1,238,448Net Income 2022: $69,0162022Revenue 2023: $1,420,502Expenses 2023: $1,342,692Net Income 2023: $77,8102023Revenue 2024: $1,466,760Expenses 2024: $1,344,170Net Income 2024: $122,5902024Revenue 2025: $1,409,943Expenses 2025: $1,332,403Net Income 2025: $77,5402025

Highlighted filing

2011

Revenue-
Expenses$963,248
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Apr 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,206,388
Mission and Program Overview

Mission

Provide safe and clean drinking water to rural community

Filing and Contact Details

Filer

EIN
72-1209303
Raw XML Appendix373 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY082976
IRS990/AccountsPayableAccruedExpenses/EOY013006
IRS990/AccountsReceivable/BOY071549
IRS990/AccountsReceivable/EOY073401
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SAFE AND CLEAN DRINKING WATER TO THE RURAL COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine101506 SOMMER CIRCLE
IRS990/AddressPrincipalOfficerUS/City0BENTON
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071006
IRS990/Advertising/ManagementAndGeneral01339
IRS990/Advertising/Total01339
IRS990/AllOtherExpenses/Total0149524
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY037185
IRS990/CapStckTrstPrinCurrentFunds/EOY027869
IRS990/CashNonInterestBearing/BOY0452348
IRS990/CashNonInterestBearing/EOY0851741
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01320
IRS990/ContributionsGrantsPriorYear01510
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral085014
IRS990/DepreciationDepletion/Total085014
IRS990/DescribedIn501C300
IRS990/Description0THERE ARE APPROXIMATELY 1,418 MEMBERS SUBSCRIBING TO THIS ORGANIZATION
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0963248
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06282
IRS990/FeesForServicesAccounting/Total06282
IRS990/FiledLieu104100
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek27
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0H FRANK ZEY
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN T JAYR
IRS990/Form990PartVIISectionA/NamePerson2THEODORE W WOO
IRS990/Form990PartVIISectionA/NamePerson3RICHARD L MOSH
IRS990/Form990PartVIISectionA/NamePerson4JAMES TAYLOR
IRS990/Form990PartVIISectionA/NamePerson5FREDERICK ALEX
IRS990/Form990PartVIISectionA/NamePerson6DAVID ROCKET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities078000
IRS990/GrossIncomeFromMembers01112264
IRS990/GrossIncomeOtherSources014804
IRS990/GrossReceipts01206388
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/Insurance/ManagementAndGeneral010435
IRS990/Insurance/Total010435
IRS990/Interest/ManagementAndGeneral090714
IRS990/Interest/Total090714
IRS990/InvestmentIncomeCurrentYear014804
IRS990/InvestmentIncome/ExclusionAmount014804
IRS990/InvestmentIncomePriorYear018828
IRS990/InvestmentIncome/TotalRevenueColumn014804
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0852816
IRS990/LandBuildingsEquipmentBasis02725477
IRS990/LandBuildingsEquipmentBasisNet/BOY01898400
IRS990/LandBuildingsEquipmentBasisNet/EOY01872661
IRS990/LessCostOthBasisSalesExpenses/Securities078000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01320
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SAFE AND CLEAN DRINKING WATER TO RURAL COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01741955
IRS990/MortNotesPyblSecuredInvestProp/EOY01728679
IRS990/NameOfPrincipalOfficerPerson0H FRANK ZEY
IRS990/NbrIndependentVotingMembers01411
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0875778
IRS990/NetAssetsOrFundBalancesEOY01044414
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01411
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0859
IRS990/OfficeExpenses/Total0859
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0839609
IRS990/OtherExpensesCurrentYear0963248
IRS990/OtherExpenses/Total0533659
IRS990/OtherExpenses/Total14978
IRS990/OtherExpenses/Total23308
IRS990/OtherExpenses/Total324897
IRS990/OtherExpenses/Total452239
IRS990/OtherLiabilities/BOY0115373
IRS990/OtherLiabilities/EOY0126650
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0650
IRS990/PrepaidExpensesDeferredCharges/EOY0650
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenue/BusinessCode4221000
IRS990/ProgramServiceRevenueCY01112264
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1LATE FEES
IRS990/ProgramServiceRevenue/Description2CONNECT & TAP FEES
IRS990/ProgramServiceRevenue/Description3REFUNDS/RE-ESTABLISH
IRS990/ProgramServiceRevenue/Description4ASSESSMENTS/OTHER
IRS990/ProgramServiceRevenuePriorYear0960302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0989834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome457513
IRS990/ProgramServiceRevenue/TotalRevenueColumn0989834
IRS990/ProgramServiceRevenue/TotalRevenueColumn121423
IRS990/ProgramServiceRevenue/TotalRevenueColumn234270
IRS990/ProgramServiceRevenue/TotalRevenueColumn39224
IRS990/ProgramServiceRevenue/TotalRevenueColumn457513
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges03496
IRS990/ReconcilationRevenueExpenses0165140
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0838593
IRS990/RetainedEarningsEndowmentEtc/EOY01016545
IRS990/Revenue01128388
IRS990/RevenuesLessExpensesCY0165140
IRS990/RevenuesLessExpensesPriorYear0141031
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0393135
IRS990/SavingsAndTempCashInvestments/EOY0114296
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0546488
IRS990ScheduleD/Buildings/Depreciation0310370
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0856858
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue070559
IRS990ScheduleD/Equipment/Depreciation0108621
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0179180
IRS990ScheduleD/ExcessOrDeficitForYear0165140
IRS990ScheduleD/ExcessOrDeficitPerFS0165140
IRS990ScheduleD/ExpensesNotRptdOnFinStmt013094
IRS990ScheduleD/ExpensesSubtotal0950154
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X - CUSTOMER DEPOSITS HELD WHILE A MEMBER OF THE SYSTEM
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XIII - DIFFERENCE IN TAX DEPRECIATION VERSUS GAAP DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PER AUDIT
IRS990ScheduleD/Land/BookValue031944
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis031944
IRS990ScheduleD/LeaseholdImprovements/BookValue01223670
IRS990ScheduleD/LeaseholdImprovements/Depreciation0433825
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01657495
IRS990ScheduleD/OtherExpensesNotIncluded013094
IRS990ScheduleD/OtherLiabilities/Amount0126650
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotal01128388
IRS990ScheduleD/TotalExpenses0963248
IRS990ScheduleD/TotalExpensesPerForm9900963248
IRS990ScheduleD/TotalOfAmounts0126650
IRS990ScheduleD/TotalOfBookValueLandBuildings01872661
IRS990ScheduleD/TotalRevenue01128388
IRS990ScheduleD/TotalRevenuePerForm99001128388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0950154
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01128388
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST FOR VIEWING
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105510 AIRLINE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSSIER CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071111
IRS990/TheBooksAreInCareOf/NamePerson0BARRY G BARTON CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03187469789
IRS990/TotalAssets/BOY02816082
IRS990/TotalAssetsBOY02816082
IRS990/TotalAssets/EOY02912749
IRS990/TotalAssetsEOY02912749
IRS990/TotalCompGT150K00
IRS990/TotalContributions01320
IRS990/TotalExpensesCurrentYear0963248
IRS990/TotalExpensesPriorYear0839609
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0222900
IRS990/TotalFunctionalExpenses/ProgramServices0740348
IRS990/TotalFunctionalExpenses/Total0963248
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01940304
IRS990/TotalLiabilitiesBOY01940304
IRS990/TotalLiabilities/EOY01868335
IRS990/TotalLiabilitiesEOY01868335
IRS990/TotalLiabNetAssetsFundBalances/BOY02816082
IRS990/TotalLiabNetAssetsFundBalances/EOY02912749
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0875778
IRS990/TotalNetAssetsFundBalances/EOY01044414
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0963248
IRS990/TotalProgramServiceRevenue01112264
IRS990/TotalRevenueCurrentYear01128388
IRS990/TotalRevenue/ExclusionAmount014804
IRS990/TotalRevenuePriorYear0980640
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01112264
IRS990/TotalRevenue/TotalRevenueColumn01128388
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721209303
ReturnHeader/Filer/Name/BusinessNameLine10C B B WATER SYSTEM INC
ReturnHeader/Filer/NameControl0CBBW
ReturnHeader/Filer/Phone03189655833
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 91
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0H FRANK ZEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY G BARTON CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105510 AIRLINE DRIVE SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSSIER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071111
ReturnHeader/Preparer/Name0BARRY G BARTON
ReturnHeader/Preparer/Phone03187469789
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-24T13:53:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,912,749
Liabilities
$1,868,335
Net assets
$1,044,414
Revenue
-
Expenses
$963,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.52$1.66$1.41$1.33$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.61$1.58$1.47$1.34$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.69$1.46$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.38$1.31$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.16$1.84$1.32$1.17$1.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.53$1.38$1.13$1.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.59$1.38$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.63$1.36$1.16$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.66$1.33$1.12$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.70$1.32$1.13$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.74$1.29$1.09$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$3.07$1.78$1.29$1.07$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$3.13$1.84$1.29$1.07$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$3.11$1.84$1.28$1.21$1.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.87$1.04$0.96