Nonprofit · EIN 72-1209303
C B B WATER SYSTEM INC
Tax-exempt · BENTON, LA 71006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $1,713,224 | $1,480,463 | $232,761 | $3,338,412 | $1,443,340 | $1,895,072 |
| March 31, 2025 | 990 | $1,409,943 | $1,332,403 | $77,540 | $3,186,406 | $1,524,095 | $1,662,311 |
| March 31, 2024 | 990 | $1,466,760 | $1,344,170 | $122,590 | $3,191,466 | $1,606,695 | $1,584,771 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $1,540
- Membership dues
- $1,540
- Program service revenue
- $1,692,110
- Investment income
- $0
- Other revenue
- $19,574
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $46,369
- Depreciation
- $103,294
- Program services (functional)
- $1,386,651
- Management and general (functional)
- $93,812
Balance sheet and other
- Total assets, start of year
- $3,186,406
- Total assets, end of year
- $3,338,412
- Total liabilities, end of year
- $1,443,340
- Net assets, end of year
- $1,895,072
- Land, buildings and equipment
- $2,045,716
- Net assets without donor restrictions
- $1,895,072
- Gross receipts
- $1,713,224
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- LA
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN WARD | PRESIDENT Officer | 5 | $0 |
| MELANIE PARKER | VICE PRESIDENT Officer | 2 | $0 |
| STEPHEN JAYROE | SEC/TREAS Officer | 7 | $0 |
| SHANNON SHANKLE | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY STONEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN SWANSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN WARD | PRESIDENT Officer | 5 | $0 |
| MELANIE PARKER | VICE PRESIDENT Officer | 2 | $0 |
| STEPHEN JAYROE | SEC/TREAS Officer | 7 | $0 |
| JAMES SOUTER | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY STONEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD MOSHER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN SWANSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN WARD | PRESIDENT Officer | 5 | $0 |
| MELANIE PARKER | VICE PRESIDENT Officer | 2 | $0 |
| STEPHEN JAYROE | SEC/TREAS Officer | 7 | $0 |
| JAMES SOUTER | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY STONEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD MOSHER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, BENTON, LA 71006-0091
- In care of
- % H FRANK ZEY
- Principal officer (990 for 2025)
- KENNETH WARD, 214 PARKS ROAD, BENTON, LA 71006
- Signed the 990
- CARL G MAYER, CONTRACT SYSTEMS ADMINISTRATOR
- Phone
- (318) 965-0015
- Website
- www.cbbwater.com
- Return prepared by
- MARSHA O MILLICAN APAC
Mission
PROVIDE SAFE AND CLEAN DRINKING WATER TO RURAL COMMUNITY
Program accomplishments
- THERE ARE 1,900 MEMBERS SUBSCRIBING TO THIS ORGANIZATION TO PROVIDE THEM WITH CLEAN USABLE WATER.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1209303
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,338,412
- Income (IRS master file)
- $1,713,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $1,713,224 | $1,480,463 | $3,338,412 | XML |
| 990 | March 2025 | $1,409,943 | $1,332,403 | $3,186,406 | XML |
| 990 | March 2024 | $1,466,760 | $1,344,170 | $3,191,466 | XML |
| 990 | March 2023 | $1,420,502 | $1,342,692 | $3,147,568 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 72-1209303).
Questions about C B B WATER SYSTEM INC
- What is the EIN of C B B WATER SYSTEM INC?
- The employer identification number (EIN) of C B B WATER SYSTEM INC is 72-1209303.
- Is C B B WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to C B B WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does C B B WATER SYSTEM INC 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 C B B WATER SYSTEM INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C B B WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of C B B WATER SYSTEM INC?
- The 990 for the year ended March 31, 2026 names KENNETH WARD.
- Who are the officers and directors of C B B WATER SYSTEM INC?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does C B B WATER SYSTEM INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $1,713,224, expenses of $1,480,463 and total assets of $3,338,412 at year end.
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