C B B Water System Inc

Benton, LA
Tax-exempt since Aug. 1996
EIN: 72-1209303

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.41M (2025)

Expenses

$1.33M (2025)

Total Assets

$3.19M (2025)

Total Liabilities

$1.52M (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2025

Revenue

$1,409,943

Expenses

$1,332,403

Net Income

$77,540

Net Assets

$1,662,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,610	0.1%
Program Services	$1,393,051	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,282	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,186,406
Total Liabilities	$1,524,095
Net Assets	$1,662,311

Club or Co-Op Income
Income From Members	$1,610
Income From Other Sources	$1,408,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Melanie Parker (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Gary Stoneman (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0
Richard Mosher (Board Member)	$0	$0	$0
John Swanson (Board Member)	$0	$0	$0

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990

Filed on Oct. 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending March
2024

Revenue

$1,466,760

Expenses

$1,344,170

Net Income

$122,590

Net Assets

$1,584,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,470	0.1%
Program Services	$1,464,882	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$408	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,191,466
Total Liabilities	$1,606,695
Net Assets	$1,584,771

Club or Co-Op Income
Income From Members	$1,470
Income From Other Sources	$1,465,290

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Melanie Parker (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Gary Stoneman (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0
Richard Mosher (Board Member)	$0	$0	$0

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990

Filed on Oct. 5, 2024

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Fiscal Year Ending March
2023

Revenue

$1,420,502

Expenses

$1,342,692

Net Income

$77,810

Net Assets

$1,462,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,620	0.1%
Program Services	$1,418,147	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$735	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,147,568
Total Liabilities	$1,685,387
Net Assets	$1,462,181

Club or Co-Op Income
Income From Members	$1,419,767
Income From Other Sources	$735

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Melanie Parker (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Gary Stoneman (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0
Richard Mosher (Board Member)	$0	$0	$0

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990

Filed on Oct. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending March
2022

Revenue

$1,307,464

Expenses

$1,238,448

Net Income

$69,016

Net Assets

$1,384,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,980	0.3%
Program Services	$1,302,772	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$712	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,139,265
Total Liabilities	$1,754,894
Net Assets	$1,384,371

Club or Co-Op Income
Income From Members	$1,306,452
Income From Other Sources	$712

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Melanie Parker (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Fredrick J Alex (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0
Richard Mosher (Board Member)	$0	$0	$0

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990

Filed on Oct. 19, 2022

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Fiscal Year Ending March
2021

Revenue

$1,172,544

Expenses

$1,233,547

Net Income

-$61,003

Net Assets

$1,315,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,840	0.2%
Program Services	$1,170,016	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$688	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,155,961
Total Liabilities	$1,840,606
Net Assets	$1,315,355

Club or Co-Op Income
Income From Members	$1,171,856
Income From Other Sources	$688

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Richard L Mosher (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Melanie Parker (Board Member)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Fredrick J Alex (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0

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990

Filed on Oct. 11, 2021

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Fiscal Year Ending March
2020

Revenue

$1,133,413

Expenses

$1,132,453

Net Income

$960

Net Assets

$1,376,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,690	0.1%
Program Services	$1,118,936	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,787	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,908,151
Total Liabilities	$1,531,793
Net Assets	$1,376,358

Club or Co-Op Income
Income From Members	$1,120,626
Income From Other Sources	$12,787

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Richard L Mosher (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Melanie Parker (Board Member)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Fredrick J Alex (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0

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990

Filed on Oct. 16, 2020

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Fiscal Year Ending March
2019

Revenue

$1,182,768

Expenses

$1,168,207

Net Income

$14,561

Net Assets

$1,375,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,800	0.2%
Program Services	$1,177,699	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,269	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,965,648
Total Liabilities	$1,590,250
Net Assets	$1,375,398

Club or Co-Op Income
Income From Members	$1,179,579
Income From Other Sources	$2,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Richard L Mosher (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Melanie Parker (Board Member)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Fredrick J Alex (Board Member)	$0	$0	$0
Shelly Taylor (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2019

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Fiscal Year Ending March
2018

Revenue

$1,161,477

Expenses

$1,136,165

Net Income

$25,312

Net Assets

$1,360,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,770	0.2%
Program Services	$1,109,089	95.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50,618	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,990,866
Total Liabilities	$1,630,744
Net Assets	$1,360,122

Club or Co-Op Income
Income From Members	$1,089,089
Income From Other Sources	$50,618

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Jim Taylor (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Melanie Parker (Board Member)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Fredrick J Alex (Board Member)	$0	$0	$0
Richard L Mosher (Board Member)	$0	$0	$0

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990

Filed on Sept. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending March
2017

Revenue

$1,115,681

Expenses

$1,103,972

Net Income

$11,709

Net Assets

$1,334,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,810	0.2%
Program Services	$1,107,443	99.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,428	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,998,292
Total Liabilities	$1,663,482
Net Assets	$1,334,810

Club or Co-Op Income
Income From Members	$1,109,253
Income From Other Sources	$6,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Ward (President)	$0	$0	$0
Jim Taylor (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Melanie Parker (Board Member)	$0	$0	$0
James Souter (Board Member)	$0	$0	$0
Fredrick J Alex (Board Member)	$0	$0	$0
Richard L Mosher (Board Member)	$0	$0	$0

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990

Filed on Oct. 16, 2017

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Fiscal Year Ending March
2016

Revenue

$1,132,277

Expenses

$1,099,520

Net Income

$32,757

Net Assets

$1,323,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,500	0.1%
Program Services	$1,098,501	97.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,276	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,024,706
Total Liabilities	$1,701,605
Net Assets	$1,323,101

Club or Co-Op Income
Income From Members	$1,098,501
Income From Other Sources	$42,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Deason (Board Member)	$0	$0	$0
Jim Taylor (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Richard Moser (Board Member)	$0	$0	$0
David Rockett (Board Member)	$0	$0	$0
Kenneth Ward (President)	$0	$0	$0
Frederick Alex (Board Member)	$0	$0	$0

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990

Filed on Oct. 26, 2016

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Fiscal Year Ending March
2015

Revenue

$1,094,623

Expenses

$1,098,304

Net Income

-$3,681

Net Assets

$1,290,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,390	0.1%
Program Services	$1,074,888	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,345	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,032,178
Total Liabilities	$1,741,834
Net Assets	$1,290,344

Club or Co-Op Income
Income From Members	$984,178
Income From Other Sources	$18,345

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Deason (Board Member)	$0	$0	$0
Jim Taylor (Vice President)	$0	$0	$0
Stephen Jayroe (Sec/Treas)	$0	$0	$0
Richard Moser (Board Member)	$0	$0	$0
David Rockett (Board Member)	$0	$0	$0
Kenneth Ward (President)	$0	$0	$0
Frederick Alex (Board Member)	$0	$0	$0

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending March
2014

Revenue

$1,074,150

Expenses

$1,066,225

Net Income

$7,925

Net Assets

$1,294,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,520	0.1%
Program Services	$1,065,107	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,523	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,071,412
Total Liabilities	$1,777,387
Net Assets	$1,294,025

Club or Co-Op Income
Income From Members	$1,065,107
Income From Other Sources	$7,523

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$1,074,884

Expenses

$1,067,731

Net Income

$7,153

Net Assets

$1,286,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,540	0.1%
Program Services	$1,038,845	96.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,499	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,128,196
Total Liabilities	$1,842,096
Net Assets	$1,286,100

Club or Co-Op Income
Income From Members	$1,040,835
Income From Other Sources	$34,499

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$1,205,573

Expenses

$1,009,300

Net Income

$196,273

Net Assets

$1,278,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,730	0.1%
Program Services	$1,143,836	94.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60,007	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,114,750
Total Liabilities	$1,835,803
Net Assets	$1,278,947

Club or Co-Op Income
Income From Members	$1,143,836
Income From Other Sources	$60,007

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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C B B Water System Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.41M (2025)

Expenses $1.33M (2025)

Total Assets $3.19M (2025)

Total Liabilities $1.52M (2025)

Tax Filings by Year

Fiscal Year Ending March 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.41M (2025)

Expenses

$1.33M (2025)

Total Assets

$3.19M (2025)

Total Liabilities

$1.52M (2025)

Fiscal Year Ending March
2025

Fiscal Year Ending March
2024

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005