Civic Intelligence

Cbb Water System Inc

EIN 72-1209303 • 501(c)12 • Benton, LA

Profile

Provide safe and clean drinking water to rural community

P O Box 91Benton, LA 71006

www.cbbwater.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-3.9%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,186,406

Down $5,060 (-0.2%) from 2024

Liabilities

Down

$1,524,095

Down $82,600 (-5.1%) from 2024

Net Assets

Up

$1,662,311

Up $77,540 (+4.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$1,409,943

Down $56,817 (-3.9%) from 2024

Expenses

Down

$1,332,403

Down $11,767 (-0.9%) from 2024

Net Income

Down

$77,540

Down $45,050 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2025

Assets$3,186,406
Liabilities$1,524,095
Net Assets$1,662,311
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,409,943
Expenses$1,332,403
Net Income$77,540
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,186,406
Liabilities
$1,524,095
Net assets
$1,662,311
Revenue
$1,409,943
Expenses
$1,332,403
Net income
$77,540
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,409,943
Mission and Program Overview

Mission

Provide safe and clean drinking water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,330$2,149,010▼ $91,320
Savings and Temporary Cash Investments$294,314$654,215▲ $359,901
Cash and Non-Interest-Bearing Accounts$530,091$256,890▼ $273,201
Accounts Receivable$105,046$95,006▼ $10,040
Inventories for Sale or Use$21,035$30,635▲ $9,600
Total Assets$3,191,466$3,186,406▼ $5,060
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,982$1,246,931▼ $86,051
Other Liabilities$226,025$229,425▲ $3,400
Accounts Payable and Accrued Expenses$47,688$47,739▲ $51
Total Liabilities$1,606,695$1,524,095▼ $82,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,771$1,662,311▲ $77,540
Total Net Assets Fund Balance$1,584,771$1,662,311▲ $77,540
Total Liabilities and Net Assets / Fund Balance$3,191,466$3,186,406▼ $5,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,149,010$2,117,829-
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ken WardPresident
Melanie ParkerVice President
Gary StonemanBoard Member
James SouterBoard Member
John SwansonBoard Member
Richard MosherBoard Member
Shelly TaylorBoard Member
Stephen JayroeSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Jonson & CompanyContruction953 WARD LANE, Princeton, LA 71067$138,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610
Program Service Revenue
$1,393,051
Investment Income
$0
Other Revenue
$15,282
Change in Net Assets
$77,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,943
Total Revenue per Audited Statements
$1,409,943
Total Revenue per Form 990
$1,409,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$277,185$34,992$0$312,177
Depreciation Depletion$105,008$0$0$105,008
Other Expenses$75,096$0$0$75,096
Interest$0$52,731$0$52,731
Occupancy$28,522$12,000$0$40,522
Total Functional Expenses$1,232,680$99,723$0$1,332,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,403
Total Expenses per Audited Statements$1,340,403
Total Expenses per Form 990$1,340,403
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
Customer Deposits$229,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Cbb Water System Inc
EIN
72-1209303
Phone
3189650015
Address
P O BOX 91, BENTON, LA 71006

Signing Officer

Name
Carl G Mayer
Title
Contract Manager
Phone
3189650015
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ward
Formed
1992
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The company has a contract manager to manage the system, and a contract operator to operate the system.”

Pt VI, Line 6

“THE COMPANY HAS MEMBERS.”

Pt VI, Line 7A

“The members elect the officers of the company.”

Pt VI, Line 11B

“Two officers of the corporation review form 990 before filing.”

Form 990, Part IX, Line 24E

“Chlorine & chemical costs 13590. 13590. 0. 0.”

Form 990, Part IX, Line 24E

“Locate expenses 18009. 18009. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4753. 4753. 0. 0.”

Form 990, Part IX, Line 24E

“Utility costs 43754. 43754. 0. 0.”

Form 990, Part IX, Line 24E

“Connect & tap fees 53174. 53174. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5845. 0. 5845. 0.”

Form 990, Part IX, Line 24E

“Accounting & auditing 9345. 0. 9345. 0.”

Form 990, Part IX, Line 24E

“Office supplies & printing 6355. 0. 6355. 0.”

Form 990, Part IX, Line 24E

“Office utilties 1187. 0. 1187. 0.”

Form 990, Part IX, Line 24E

“Contract operator fees 138432. 138432. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5473. 5473. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 12260. 0. 12260. 0.”

Raw XML Appendix382 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/AllOtherExpensesGrp/ProgramServicesAmt0277185
IRS990/AllOtherExpensesGrp/TotalAmt0312177
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03187469789
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071111
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IRS990/CYOtherExpensesAmt01332403
IRS990/CYOtherRevenueAmt015282
IRS990/CYProgramServiceRevenueAmt01393051
IRS990/CYRevenuesLessExpensesAmt077540
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
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IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherExpensesGrp/Desc0WATER COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT BILLING
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT MANAGEMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0661057
IRS990/OtherExpensesGrp/ProgramServicesAmt151450
IRS990/OtherExpensesGrp/ProgramServicesAmt234362
IRS990/OtherExpensesGrp/ProgramServicesAmt375096
IRS990/OtherExpensesGrp/TotalAmt0661057
IRS990/OtherExpensesGrp/TotalAmt151450
IRS990/OtherExpensesGrp/TotalAmt234362
IRS990/OtherExpensesGrp/TotalAmt375096
IRS990/OtherLiabilitiesGrp/BOYAmt0226025
IRS990/OtherLiabilitiesGrp/EOYAmt0229425
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015282
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015282
IRS990/OtherSourcesGrossIncomeAmt01408333
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470
IRS990/PYOtherExpensesAmt01344170
IRS990/PYOtherRevenueAmt0408
IRS990/PYProgramServiceRevenueAmt01464882
IRS990/PYRevenuesLessExpensesAmt0122590
IRS990/PYTotalExpensesAmt01344170
IRS990/PYTotalRevenueAmt01466760
IRS990/ReconcilationRevenueExpnssAmt077540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01409943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01340403
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02149010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02117829
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04266839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01409943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149010
IRS990ScheduleD/TotalExpensesPerForm990Amt01340403
IRS990ScheduleD/TotalLiabilityAmt0229425
IRS990ScheduleD/TotalRevenuePerForm990Amt01409943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS A CONTRACT MANAGER TO MANAGE THE SYSTEM, AND A CONTRACT OPERATOR TO OPERATE THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO OFFICERS OF THE CORPORATION REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHLORINE & CHEMICAL COSTS 13590. 13590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCATE EXPENSES 18009. 18009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4753. 4753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITY COSTS 43754. 43754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONNECT & TAP FEES 53174. 53174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5845. 0. 5845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING & AUDITING 9345. 0. 9345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES & PRINTING 6355. 0. 6355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE UTILTIES 1187. 0. 1187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT OPERATOR FEES 138432. 138432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 5473. 5473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 12260. 0. 12260. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03191466
IRS990/TotalAssetsEOYAmt03186406
IRS990/TotalAssetsGrp/BOYAmt03191466
IRS990/TotalAssetsGrp/EOYAmt03186406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606695
IRS990/TotalLiabilitiesEOYAmt01524095
IRS990/TotalLiabilitiesGrp/BOYAmt01606695
IRS990/TotalLiabilitiesGrp/EOYAmt01524095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01232680
IRS990/TotalProgramServiceRevenueAmt01393051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03186406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 PARKS ROAD
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cbbwater.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL G MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03189650015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBB WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CBBW
ReturnHeader/Filer/EIN0721209303
ReturnHeader/Filer/PhoneNum03189650015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 91
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800509622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA O MILLICAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WILKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182213881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA O MILLICAN APAC
ReturnHeader/ReturnTs02025-10-06T10:22:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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