2024-10-05T14:02:17-07:00 2024-03-31 800509622 MARSHA O MILLICAN APAC 810 WILKINSON SHREVEPORT LA 71104 990 2023-04-01 721209303 CBB WATER SYSTEM INC CBBW 3189650015 P O BOX 91 BENTON LA 71006 CARL G MAYER CONTRACT MANAGER 3189650015 2024-10-05 true true MARSHA O MILLICAN APAC P01421092 3182213881 2023 2024-10-15 13:58:12Z KENNETH WARD 214 PARKS ROAD BENTON LA 71106 1466760 false X www.cbbwater.com/ X 1992 LA PROVIDE SAFE AND CLEAN DRINKING WATER TO RURAL COMMUNITY 7 7 0 0 0 0 1620 1470 1418147 1464882 0 735 408 1420502 1466760 0 0 0 0 0 1342692 1344170 1342692 1344170 77810 122590 3147568 3191466 1685387 1606695 1462181 1584771 PROVIDE SAFE AND CLEAN DRINKING WATER TO RURAL COMMUNITY false false THERE ARE 1,868 MEMBERS SUBSCRIBING TO THIS ORGANIZATION TO PROVIDE THEM WITH CLEAN USABLE WATER. false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false 1470 1465290 false X 7 7 false true false false true true false true true false false false false false true false false false X BARRY BARTON CPA 3187469789 5510 AIRLINE DRIVE BENTON LA 71111 X KEN WARD PRESIDENT 5.00 X 0 0 0 MELANIE PARKER VICE PRESIDENT 2.00 X 0 0 0 STEPHEN JAYROE SEC/TREAS 7.00 X 0 0 0 JAMES SOUTER BOARD MEMBER 2.00 X 0 0 0 GARY STONEMAN BOARD MEMBER 2.00 X 0 0 0 SHELLY TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICHARD MOSHER BOARD MEMBER 2.00 X 0 0 0 0 0 0 false false false DON JONSON & COMPANY 953 WARD LANE PRINCETON LA 71067 CONTRUCTION 205725 1 1470 1470 WATER REVENUE 221000 1464882 0 0 1464882 INTEREST INCOME 221000 408 408 0 0 408 1466760 1465290 0 0 10600 0 10600 0 56364 0 56364 0 108858 108858 0 0 WATER COSTS 650373 650373 0 0 CONTRACT BILLING 49698 49698 0 0 REPAIR & MAINTENANCE 43745 43745 0 0 CONTRACT MANAGEMENT FEES 71688 71688 0 0 352844 322283 30561 0 1344170 1246645 97525 0 405605 530091 299520 294314 102185 105046 21397 21035 4253151 2012821 2318211 2240330 650 650 3147568 3191466 50119 47688 1415393 1332982 219875 226025 1685387 1606695 X 1462181 1584771 1462181 1584771 3147568 3191466 122590 X true X true X false false 0 37603 37603 4215548 2012821 2202727 2240330 CUSTOMER DEPOSITS 226025 226025 1466760 1466760 1466760 1344170 1344170 1344170 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 27820. 27820. 0. 0. Form 990, Part IX, Line 24e LOCATE EXPENSES 15807. 15807. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 3012. 3012. 0. 0. Form 990, Part IX, Line 24e UTILITY COSTS 43893. 43893. 0. 0. Form 990, Part IX, Line 24e CONNECT & TAP FEES 70800. 70800. 0. 0. Form 990, Part IX, Line 24e INSURANCE 25351. 25351. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 5597. 0. 5597. 0. Form 990, Part IX, Line 24e ACCOUNTING & AUDITING 9208. 0. 9208. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES & PRINTING 14068. 0. 14068. 0. Form 990, Part IX, Line 24e OFFICE UTILTIES 1313. 0. 1313. 0. Form 990, Part IX, Line 24e CONTRACT OPERATOR FEES 134400. 134400. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 375. 0. 375. 0. Form 990, Part IX, Line 24e SUBDIVISION FEES 1200. 1200. 0. 0.