Central Bossier Water System Inc in Plain Dealing, Louisiana (LA)

Central Bossier Water System Inc
Employer Identification Number (EIN)	721027870
Name of Organization	Central Bossier Water System Inc
In Care of Name	Charles G Coyle
Address	PO BOX 667, Plain Dealing, LA 71064-0667
Activities	Mutual ditch, irrigation, telephone, electric company or like organization
Subsection	Benevolent Life Insurance Assoc.
Ruling Date	01/2013
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2012
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$571,323
Amount of Income	$179,235
Form 990 Revenue Amount	$179,235
National Taxonomy of Exempt Entities (NTEE)	Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations

Non-representatives - add comments:

Amount of income in 2012: $179,235 (it was $148,418 in 2007)

Central Bossier Water System Inc:	$179,235
Other organizations performing similar types of work:	$129,985

Assets in 2012: $571,323 (it was $110,043 in 2007)

This organization:	$571,323
Other organizations performing similar types of work:	$512,274

Expenses in 2012: $226,535

This organization:	$226,535
Other organizations performing similar types of work:	$115,862

Income to expenses ratio in 2012: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.0

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$179,235
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$179,235
Gross sales of inventory, less returns and allowances	$179,235
Less: cost of goods sold	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$226,535
Compensation of current officers, directors, trustees, and key employees	$68,832
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$157,703

Balance Sheet (for 2012)
Total assets	$571,323
Total liabilities	$115,695
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$115,695
Unsecured notes and loans payable to unrelated third parties	$0
Total net assets or fund balances	$455,627
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Goodwill Water System Inc	235 Grice Rd, Oak Grove, LA 71263-8333	LA	2002-11	$209,911
2	United Electric Cooperative Services Inc	PO BOX 16, Cleburne, TX 76033-0016	TX	2003-04	$172,217,747
3	Wolverine Power Marketing Cooperative	10125 W Watergate Rd, Cadillac, MI 49601-8458	MI	2001-03	$56,652,550
4	Southeastern Electric Cooperative Inc	PO BOX 388, Marion, SD 57043-0388	SD	2000-08	$54,003,871
5	Southern Montana Electric Generation And Transmission Coop I	PO BOX 80048, Billings, MT 59108-0048	MT	2005-05	$43,604,621
6	Ajax-Beulah Water Association Inc	1937 Highway 174, Marthaville, LA 71450-3243	LA	2000-01	$1,206,035
7	N-E-W Carroll Water Association	PO BOX 427, Kilbourne, LA 71253-0427	LA	2002-05	$674,644
8	Better Waterworks Inc	PO BOX 467, Swartz, LA 71281-0467	LA	2001-07	$644,939
9	Start Water System Inc	PO BOX 425, Start, LA 71279-0425	LA	2011-02	$373,355
10	Emc Water System Inc, Emc Water System	PO BOX 169, Elmer, LA 71424-0169	LA	2004-02	$328,918
11	Central Bossier Water System Inc	PO BOX 667, Plain Dealing, LA 71064-0667	LA	2013-01	$179,235
12	Manifest-Rhinehart Water System Inc	188 Mcmillin Rd, Jonesville, LA 71343-4252	LA	2004-12	$168,121
13	Belah - Fellowship Water System Inc	727 Browntown Rd, Jena, LA 71342-4147	LA	2001-03	$152,823
14	Southwest Acadia Water Corporation	719, Morse, LA 70559	LA	2002-12	$144,508
15	Waterworks District No 1	PO BOX 1524, Bastrop, LA 71221-1524	LA	2012-12	$133,553
16	Poland Water Association	3902 Highway 457, Alexandria, LA 71302-9295	LA	2010-05	$102,148
17	Leatherman Creek Water Systems Inc	PO BOX 279, Athens, LA 71003-0279	LA	2014-11	$64,816
18	Palmetto Waterworks Inc	PO BOX 495, Doyline, LA 71023-0495	LA	2001-09	$58,801
19	Holum Water System Inc	PO BOX 249, Grayson, LA 71435-0249	LA	2012-02	$0
20	Linville-Haile Water Systems Inc Attn Glenda Reynolds	109 Reynolds Rd, Marion, LA 71260-4824	LA	2015-03	$0

Number of organizations performing similar types of work

Alaska	5
Alabama	4
Arkansas	13
Arizona	15
California	95
Colorado	49
Connecticut	1
Florida	12
Georgia	6
Hawaii	6
Iowa	1
Idaho	38
Illinois	18
Indiana	10
Kansas	3
Kentucky	4
Louisiana	18
Massachusetts	3
Maryland	4
Michigan	6
Minnesota	5
Missouri	12
Mississippi	44

Montana	11
North Carolina	9
North Dakota	1
New Hampshire	3
New Jersey	1
New Mexico	28
Nevada	6
New York	9
Ohio	13
Oklahoma	5
Oregon	26
Pennsylvania	16
Rhode Island	2
South Carolina	5
South Dakota	5
Tennessee	3
Texas	68
Utah	45
Virginia	6
Vermont	4
Washington	58
West Virginia	6
Wyoming	5

Total

707

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