Civic Intelligence

Bethlehem Living Water Inc.

990 • Fiscal year 2017 • EIN 31-0914454

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
C/O Rebecca ConoverBethel, OH 45106

(513) 734-6175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$381,661

Down $36,302 (-8.7%) from 2016

Net Assets

Down

$381,661

Down $36,302 (-8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$578,783

Down $64,195 (-10.0%) from 2016

Expenses

Down

$615,087

Down $50,041 (-7.5%) from 2016

Net Income

Down

-$36,304

Down $14,154 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $380,947Liabilities 2010: $0Net Assets 2010: $380,9472010Assets 2011: $490,358Liabilities 2011: $0Net Assets 2011: $490,3582011Assets 2012: $522,060Liabilities 2012: $0Net Assets 2012: $522,0602012Assets 2013: $540,223Liabilities 2013: $0Net Assets 2013: $540,2232013Assets 2015: $440,114Liabilities 2015: $0Net Assets 2015: $440,1142015Assets 2016: $417,963Liabilities 2016: $0Net Assets 2016: $417,9632016Assets 2017: $381,661Liabilities 2017: $0Net Assets 2017: $381,6612017Assets 2018: $365,706Liabilities 2018: $0Net Assets 2018: $365,7062018Assets 2019: $353,062Liabilities 2019: $0Net Assets 2019: $353,0622019Assets 2020: $489,354Liabilities 2020: $0Net Assets 2020: $489,3542020Assets 2021: $569,539Liabilities 2021: $0Net Assets 2021: $569,5392021Assets 2022: $615,646Liabilities 2022: $0Net Assets 2022: $615,6462022Assets 2023: $731,266Liabilities 2023: $0Net Assets 2023: $731,2662023Assets 2024: $901,924Liabilities 2024: $0Net Assets 2024: $901,9242024

Highlighted filing

2017

Assets$381,661
Liabilities$0
Net Assets$381,661
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $638,8882010Expenses 2011: $570,2392011Expenses 2012: $505,2982012Revenue 2013: $552,524Expenses 2013: $534,361Net Income 2013: $18,1632013Revenue 2015: $549,634Expenses 2015: $581,805Net Income 2015: -$32,1712015Revenue 2016: $642,978Expenses 2016: $665,128Net Income 2016: -$22,1502016Revenue 2017: $578,783Expenses 2017: $615,087Net Income 2017: -$36,3042017Revenue 2018: $508,612Expenses 2018: $524,567Net Income 2018: -$15,9552018Revenue 2019: $585,057Expenses 2019: $597,697Net Income 2019: -$12,6402019Revenue 2020: $603,089Expenses 2020: $466,796Net Income 2020: $136,2932020Revenue 2021: $570,987Expenses 2021: $490,802Net Income 2021: $80,1852021Revenue 2022: $482,169Expenses 2022: $436,062Net Income 2022: $46,1072022Revenue 2023: $472,935Expenses 2023: $357,315Net Income 2023: $115,6202023Revenue 2024: $520,706Expenses 2024: $350,048Net Income 2024: $170,6582024

Highlighted filing

2017

Revenue$578,783
Expenses$615,087
Net Income-$36,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$578,783
Mission and Program Overview

Mission

Support of a christian missionary in india

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,634$212,015▲ $25,381
Cash and Non-Interest-Bearing Accounts$106,756$45,073▼ $61,683
Total Assets$417,963$381,661▼ $36,302
Other Assets Total$124,573$124,573→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$311,207$336,589▲ $25,382
Temporarily Rstr Net Assets$89,217$45,072▼ $44,145
Unrestricted Net Assets$17,539--
Total Net Assets Fund Balance$417,963$381,661▼ $36,302
Total Liabilities and Net Assets / Fund Balance$417,963$381,661▼ $36,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,069$30,069
Other Assets Org$124,573--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walt RolfesChairman
Mike TuttleVice Chairma
Diane SpencerDirector
Don BuehlerDirector
Larry CollinsDirector
Neil SanyalDirector
Sam OgdenDirector
Veronica RolfesDirector
Steve KellySecretary
Becky ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,500
Program Service Revenue
$0
Investment Income
$24,283
Other Revenue
$0
All Other Contributions
$554,500
Change in Net Assets
$-36,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,759
Other Expenses$32,533
Professional Fundraising Fees$17,195
Total Fundraising Expense$17,195
Salaries, Compensation, and Employee Benefits$6,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$394,208--$394,208
Grants to Domestic Individuals$164,551--$164,551
Office Expenses-$24,728-$24,728
Fees for Services Professional Fundraising--$17,195$17,195
Other Salaries and Wages-$6,600-$6,600
Fees for Services Accounting-$4,049-$4,049
Travel$1,899--$1,899
Insurance-$1,857-$1,857
Total Functional Expenses$560,658$37,234$17,195$615,087
International Activity

International Summary

Employees
2

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaSupport MissionFirst Accomplishment-2-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethlehem Living Water Inc
EIN
31-0914454
Phone
5137346175
Address
C/O REBECCA CONOVER, BETHEL, OH 45106
Doing Business As
Co Rebecca Conover

Signing Officer

Name
Becky Conover
Title
Treasurer
Phone
5137346175
Signed
2018-06-07

Organization Details

Principal Officer
Becky Conover
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brauning & Company LLC
Address
7800 LAUREL AVE STE 100, CINCINNATI, OH 45243-2691
Preparer
Donald R Brauning Jr CPA
Phone
5139439200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix349 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560658
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137346175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM LIVING WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0310914454
ReturnHeader/Filer/PhoneNum05137346175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REBECCA CONOVER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.186.218
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273153282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUNING & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 LAUREL AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452432691
ReturnHeader/PreparerPersonGrp/PhoneNum05139439200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R BRAUNING JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T16:40:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,661
Liabilities
$0
Net assets
$381,661
Revenue
$578,783
Expenses
$615,087
Net income
-$36,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$5.21$3.50$1.71
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$4.73$3.57$1.16
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$4.82$4.36$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.71$4.91$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$6.03$4.67$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$5.85$5.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$5.09$5.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$5.79$6.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.43$6.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$5.50$5.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$5.53$5.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$6.39