Civic Intelligence

Beulah Hubbard Water Association I

EIN 64-0513272 • 501(c)12 • Little Rock, MS

Profile

Providing water to customers in a rural area in newton county, mississippi

16111 Hickory Little Rock RoadLittle Rock, MS 39337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

1.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

6.1%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,212,781

Up $184,488 (+6.1%) from 2023

Liabilities

Up

$1,011,586

Up $3,298 (+0.3%) from 2023

Net Assets

Up

$2,201,195

Up $181,190 (+9.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$695,568

Up $188,240 (+37%) from 2023

Expenses

Up

$514,378

Up $8,235 (+1.6%) from 2023

Net Income

Up

$181,190

Up $180,005 (+15190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,311,531Liabilities 2010: $1,091,406Net Assets 2010: $1,220,1252010Assets 2011: $2,978,104Liabilities 2011: $1,540,684Net Assets 2011: $1,437,4202011Assets 2012: $2,877,263Liabilities 2012: $1,476,501Net Assets 2012: $1,400,7622012Assets 2013: $2,819,738Liabilities 2013: $1,458,644Net Assets 2013: $1,361,0942013Assets 2014: $2,762,857Liabilities 2014: $1,438,386Net Assets 2014: $1,324,4712014Assets 2015: $2,702,576Liabilities 2015: $1,364,972Net Assets 2015: $1,337,6042015Assets 2016: $2,659,393Liabilities 2016: $1,296,800Net Assets 2016: $1,362,5932016Assets 2017: $2,589,162Liabilities 2017: $1,230,628Net Assets 2017: $1,358,5342017Assets 2018: $3,171,433Liabilities 2018: $1,475,458Net Assets 2018: $1,695,9752018Assets 2019: $3,371,087Liabilities 2019: $1,396,036Net Assets 2019: $1,975,0512019Assets 2020: $3,328,252Liabilities 2020: $1,320,738Net Assets 2020: $2,007,5142020Assets 2021: $3,255,272Liabilities 2021: $1,225,177Net Assets 2021: $2,030,0952021Assets 2022: $3,141,978Liabilities 2022: $1,123,158Net Assets 2022: $2,018,8202022Assets 2023: $3,028,293Liabilities 2023: $1,008,288Net Assets 2023: $2,020,0052023Assets 2024: $3,212,781Liabilities 2024: $1,011,586Net Assets 2024: $2,201,1952024

Highlighted filing

2024

Assets$3,212,781
Liabilities$1,011,586
Net Assets$2,201,195
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $388,3552010Expenses 2011: $392,0062011Expenses 2012: $408,0552012Revenue 2013: $349,592Expenses 2013: $389,260Net Income 2013: -$39,6682013Revenue 2014: $409,609Expenses 2014: $446,232Net Income 2014: -$36,6232014Revenue 2015: $434,114Expenses 2015: $420,981Net Income 2015: $13,1332015Revenue 2016: $434,699Expenses 2016: $409,710Net Income 2016: $24,9892016Revenue 2017: $408,109Expenses 2017: $412,168Net Income 2017: -$4,0592017Revenue 2018: $765,737Expenses 2018: $428,296Net Income 2018: $337,4412018Revenue 2019: $634,355Expenses 2019: $429,725Net Income 2019: $204,6302019Revenue 2020: $476,137Expenses 2020: $443,674Net Income 2020: $32,4632020Revenue 2021: $477,781Expenses 2021: $455,200Net Income 2021: $22,5812021Revenue 2022: $485,712Expenses 2022: $496,987Net Income 2022: -$11,2752022Revenue 2023: $507,328Expenses 2023: $506,143Net Income 2023: $1,1852023Revenue 2024: $695,568Expenses 2024: $514,378Net Income 2024: $181,1902024

Highlighted filing

2024

Revenue$695,568
Expenses$514,378
Net Income$181,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,212,781
Liabilities
$1,011,586
Net assets
$2,201,195
Revenue
$695,568
Expenses
$514,378
Net income
$181,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.01$2.20$0.70$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.01$2.02$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.12$2.02$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.23$2.03$0.48$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.32$2.01$0.48$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.40$1.98$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.48$1.70$0.77$0.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.30$1.36$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.36$1.34$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.44$1.32$0.41$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.36$0.35$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.48$1.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.54$1.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.09$1.22$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$695,568
Mission and Program Overview

Mission

Beulah hubbard water association, inc. Is a rural water association providing water to customers (approx. 841) in a rural area in newton county, mississippi.

Providing water to customers in a rural area in newton county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,493,681$2,554,126▲ $60,445
Cash and Non-Interest-Bearing Accounts$132,793$349,089▲ $216,296
Savings and Temporary Cash Investments$27,387$84,584▲ $57,197
Accounts Receivable$38,993$48,337▲ $9,344
Prepaid Expenses and Deferred Charges$6,943$24,012▲ $17,069
Inventories for Sale or Use$18,923$18,697▼ $226
Total Assets$3,028,293$3,212,781▲ $184,488
Other Assets Total$309,573$133,936▼ $175,637
Liabilities
Unsecured Notes Loans Payable$939,704$946,513▲ $6,809
Other Liabilities$50,540$51,985▲ $1,445
Accounts Payable and Accrued Expenses$18,044$13,088▼ $4,956
Total Liabilities$1,008,288$1,011,586▲ $3,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,005$2,201,195▲ $181,190
Total Net Assets Fund Balance$2,020,005$2,201,195▲ $181,190
Total Liabilities and Net Assets / Fund Balance$3,028,293$3,212,781▲ $184,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,456,363$2,593,686$5,050,049
Equipment$25,019$121,268$146,287
Buildings$42,951$3,286$46,237
Land$29,793-$29,793
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wayne LanierPresident
Keith McmahanDirector
Victor ChaneyDirector
Jerry ClevelandSecretary
Kenneth HaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,750
Program Service Revenue
$544,974
Investment Income
$8,094
Other Revenue
$750
Change in Net Assets
$181,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,568
Total Revenue per Audited Statements
$695,568
Total Revenue per Form 990
$695,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,865
Salaries, Compensation, and Employee Benefits$156,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,459--$133,459
Other Salaries and Wages$93,418$31,139-$124,557
Occupancy$44,811--$44,811
Interest$29,643--$29,643
Other Employee Benefits$16,620$5,540-$22,160
Insurance$20,286--$20,286
Office Expenses$9,918$3,306-$13,224
Fees for Services Accounting-$9,875-$9,875
Payroll Taxes$7,347$2,449-$9,796
All Other Expenses$7,841$1,377-$9,218
Other Expenses$4,686--$4,686
Advertising$203--$203
Travel$197--$197
Total Functional Expenses$460,692$53,686$0$514,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,378
Total Expenses per Audited Statements$514,378
Total Expenses per Form 990$514,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' METER DEPOSITS$51,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 6

“The governing body consists of 5 independent, voting members”

Form 990, Page 6, Part VI, Line 7A

“The governing body consists of 5 independent, voting members.”

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

“Association provides a complete copy of form 990 to all board members before filing form.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public at the local library.”

Filing and Contact Details

Filer

Filer Name
Beulah Hubbard Water Association I
EIN
64-0513272
Phone
6017740501
Address
16111 HICKORY LITTLE ROCK ROAD, LITTLE ROCK, MS 39337

Signing Officer

Name
Wayne Lanier
Title
President
Phone
6017740501
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lanier
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990, part iii, section 4d, other program services: advertising 203 bad debts 852 billing expense 4,686 employee benefits 16,620 insurance 20,286 interest 29,643 maintenance and repairs 10,778 miscellaneous 100 office expense 9,918 payroll taxes 7,347 security 128 taxes and licenses 3,000 telephone 3,064 training and travel 197 truck expense 6,194 uniforms 697 utilities 44,811 total 158,524”

Form 990, Page 2, Part III, Line 4D

“Beulah hubbard water association, inc. Is a rural water association providing water to customers in a rural area in newton county, mississippi.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The association files its form 990 annually with the internal revenue service. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07347
IRS990/PayrollTaxesGrp/TotalAmt09796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024012
IRS990/PrincipalOfficerNm0WAYNE LANIER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1PENALTIES FOR LATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION & RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES EXPENSE - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE SYSTEM RUNNING AND SERVING ALL CUSTOMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093418
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WELL SUPPLIES - THE ASSOCIATION MAINTAINS A WELL, DISTRIBUTION SYSTEM, AND TREATMENT FACILITY FOR OPERATION THAT REQUIRES SIGNIFICANT QUANTITY OF SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEULAH HUBBARD WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN NEWTON COUNTY, MISSISSIPPI.
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IRS990/PYOtherExpensesAmt0353765
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IRS990/PYSalariesCompEmpBnftPaidAmt0152378
IRS990/PYTotalExpensesAmt0506143
IRS990/PYTotalRevenueAmt0507328
IRS990/ReconcilationRevenueExpnssAmt0181190
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046237
IRS990ScheduleD/EquipmentGrp/BookValueAmt025019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146287
IRS990ScheduleD/ExpensesSubtotalAmt0514378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02456363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02593686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05050049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0695568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554126
IRS990ScheduleD/TotalExpensesPerForm990Amt0514378
IRS990ScheduleD/TotalLiabilityAmt051985
IRS990ScheduleD/TotalRevenuePerForm990Amt0695568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514378
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: ADVERTISING 203 BAD DEBTS 852 BILLING EXPENSE 4,686 EMPLOYEE BENEFITS 16,620 INSURANCE 20,286 INTEREST 29,643 MAINTENANCE AND REPAIRS 10,778 MISCELLANEOUS 100 OFFICE EXPENSE 9,918 PAYROLL TAXES 7,347 SECURITY 128 TAXES AND LICENSES 3,000 TELEPHONE 3,064 TRAINING AND TRAVEL 197 TRUCK EXPENSE 6,194 UNIFORMS 697 UTILITIES 44,811 TOTAL 158,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEULAH HUBBARD WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN NEWTON COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LOCAL LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt03212781
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IRS990/TotalContributionsAmt0141750
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008288
IRS990/TotalLiabilitiesEOYAmt01011586
IRS990/TotalLiabilitiesGrp/BOYAmt01008288
IRS990/TotalLiabilitiesGrp/EOYAmt01011586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201195
IRS990/TotalOtherProgSrvcExpenseAmt0158524
IRS990/TotalProgramServiceExpensesAmt0460692
IRS990/TotalProgramServiceRevenueAmt0544974
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03028293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03212781
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0939704
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0946513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012334 HICKORY LITTLE ROCK RD
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017740501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEULAH HUBBARD WATER ASSOCIATION I
ReturnHeader/Filer/BusinessNameControlTxt0BEUL
ReturnHeader/Filer/EIN0640513272
ReturnHeader/Filer/PhoneNum06017740501
ReturnHeader/Filer/USAddress/AddressLine1Txt016111 HICKORY LITTLE ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WILLIAMS CPA
ReturnHeader/ReturnTs02025-11-17T10:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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