Civic Intelligence

Bethlehem Water Association Inc

EIN 64-0598393 • 501(c)12 • New Albany, MS

Profile

To provide rural water service.

1029 County Road 82New Albany, MS 38652

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$592,040

Down $3,689 (-0.6%) from 2024

Liabilities

Down

$299,455

Down $6,555 (-2.1%) from 2024

Net Assets

Up

$292,585

Up $2,866 (+1.0%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$121,672

Up $2,514 (+2.1%) from 2024

Expenses

Down

$118,806

Down $3,449 (-2.8%) from 2024

Net Income

Up

$2,866

Up $5,963 (+193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $285,679Liabilities 2010: $4,765Net Assets 2010: $280,9142010Assets 2011: $297,302Liabilities 2011: $4,686Net Assets 2011: $292,6162011Assets 2012: $294,275Liabilities 2012: $3,818Net Assets 2012: $290,4572012Assets 2013: $308,301Liabilities 2013: $2,400Net Assets 2013: $305,9012013Assets 2014: $285,284Liabilities 2014: $1,853Net Assets 2014: $283,4312014Assets 2015: $497,867Liabilities 2015: $215,269Net Assets 2015: $282,5982015Assets 2016: $648,497Liabilities 2016: $349,694Net Assets 2016: $298,8032016Assets 2017: $656,702Liabilities 2017: $344,320Net Assets 2017: $312,3822017Assets 2018: $662,156Liabilities 2018: $338,696Net Assets 2018: $323,4602018Assets 2019: $679,518Liabilities 2019: $333,696Net Assets 2019: $345,8222019Assets 2020: $679,237Liabilities 2020: $327,826Net Assets 2020: $351,4112020Assets 2021: $655,714Liabilities 2021: $322,622Net Assets 2021: $333,0922021Assets 2022: $635,310Liabilities 2022: $317,764Net Assets 2022: $317,5462022Assets 2023: $604,974Liabilities 2023: $312,158Net Assets 2023: $292,8162023Assets 2024: $595,729Liabilities 2024: $306,010Net Assets 2024: $289,7192024Assets 2025: $592,040Liabilities 2025: $299,455Net Assets 2025: $292,5852025

Highlighted filing

2025

Assets$592,040
Liabilities$299,455
Net Assets$292,585
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,417Expenses 2010: $50,333Net Income 2010: $13,0842010Revenue 2011: $66,969Expenses 2011: $55,267Net Income 2011: $11,7022011Revenue 2012: $65,032Expenses 2012: $67,191Net Income 2012: -$2,1592012Revenue 2013: $66,864Expenses 2013: $51,420Net Income 2013: $15,4442013Revenue 2014: $63,726Expenses 2014: $86,196Net Income 2014: -$22,4702014Revenue 2015: $73,300Expenses 2015: $74,133Net Income 2015: -$8332015Revenue 2016: $98,487Expenses 2016: $82,282Net Income 2016: $16,2052016Revenue 2017: $103,956Expenses 2017: $90,377Net Income 2017: $13,5792017Revenue 2018: $105,862Expenses 2018: $94,784Net Income 2018: $11,0782018Revenue 2019: $104,610Expenses 2019: $82,248Net Income 2019: $22,3622019Revenue 2020: $100,340Expenses 2020: $94,751Net Income 2020: $5,5892020Revenue 2021: $110,829Expenses 2021: $129,148Net Income 2021: -$18,3192021Revenue 2022: $105,669Expenses 2022: $121,215Net Income 2022: -$15,5462022Revenue 2023: $106,798Expenses 2023: $131,528Net Income 2023: -$24,7302023Revenue 2024: $119,158Expenses 2024: $122,255Net Income 2024: -$3,0972024Revenue 2025: $121,672Expenses 2025: $118,806Net Income 2025: $2,8662025

Highlighted filing

2025

Revenue$121,672
Expenses$118,806
Net Income$2,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,040
Liabilities
$299,455
Net assets
$292,585
Revenue
$121,672
Expenses
$118,806
Net income
$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$2.99$2.93$1.22$1.19$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.06$2.90$1.19$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.05$3.12$2.93$1.07$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.35$3.18$3.18$1.06$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.56$3.23$3.33$1.11$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.79$3.28$3.51$1.00$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.80$3.34$3.46$1.05$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.62$3.39$3.23$1.06$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.57$3.44$3.12$1.04$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.48$3.50$2.99$0.98$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.98$2.15$2.83$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.64$0.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$0.67$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.04$2.90$0.65$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.05$2.93$0.67$0.55$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.05$2.81$0.63$0.50$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$121,672
Mission and Program Overview

Mission

To provide rural water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,390$352,648▼ $21,742
Rtn Earn Endowment Incm Other Fnds$282,949$285,815▲ $2,866
Cash and Non-Interest-Bearing Accounts$148,231$163,089▲ $14,858
Savings and Temporary Cash Investments$73,108$76,303▲ $3,195
Pd in Cap Srpls Land Bldg Eqp Fund$6,770$6,770→ $0
Total Assets$595,729$592,040▼ $3,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,508$293,953▼ $6,555
Other Liabilities$5,502$5,502→ $0
Total Liabilities$306,010$299,455▼ $6,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,719$292,585▲ $2,866
Total Liabilities and Net Assets / Fund Balance$595,729$592,040▼ $3,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,648$280,671$633,319
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steven AllredPresident
Caleb HudspethVice President
Bobby WilliamsonBoard Member
Johnny SimpsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,399
Investment Income
$3,273
Other Revenue
$0
Change in Net Assets
$2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,742--$21,742
Fees for Services Other$18,651--$18,651
Fees for Services Accounting$10,078--$10,078
Interest$7,809--$7,809
Insurance$2,973--$2,973
Other Expenses$4,942$1,895-$1,895
All Other Expenses$1,124$519-$1,643
Advertising$1,284--$1,284
Office Expenses$598--$598
Total Functional Expenses$116,392$2,414$0$118,806
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
Customer Deposits$5,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Member election for additional members Part VI line 7A

“VOTING AT ANNUAL MEETING”

Committee meeting documentation Part VI line 8B

“It is reviewed by the board at the annual meeting”

Form 990 governing body review Part VI line 11

“It is reviewed by the board at the annual meeting.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Water Association Inc
EIN
64-0598393
In Care Of
% STEVEN ALLRED
Phone
6626590123
Address
1029 COUNTY ROAD 82, NEW ALBANY, MS 38652

Signing Officer

Name
Steven Allred
Title
President
Phone
6625383812
Signed
2026-02-11
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jordan & Associates Pllc
Address
1007 NORTH MAIN STREET, Ripley, MS 38663
Preparer
Jessica Jordan
Phone
6628374982
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Billing expenses - total program services $6,211 operator fees & gas - total program services $12,750 total other fees for services $18,961”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RURAL WATER SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt01284
IRS990/AdvertisingGrp/TotalAmt01284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01124
IRS990/AllOtherExpensesGrp/TotalAmt01643
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA WACK
IRS990/BooksInCareOfDetail/PhoneNum06625387790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 ROWAN COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148231
IRS990/CashNonInterestBearingGrp/EOYAmt0163089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03273
IRS990/CYOtherExpensesAmt0118806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118399
IRS990/CYRevenuesLessExpensesAmt02866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021742
IRS990/DepreciationDepletionGrp/TotalAmt021742
IRS990/Desc0THE ORGANIZATION PROVIDES RURAL WATER SERVICE TO OVER 350 CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0116392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010078
IRS990/FeesForServicesAccountingGrp/TotalAmt010078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018651
IRS990/FeesForServicesOtherGrp/TotalAmt018651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1CALEB HUDSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02973
IRS990/InsuranceGrp/TotalAmt02973
IRS990/InterestGrp/ProgramServicesAmt07809
IRS990/InterestGrp/TotalAmt07809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352648
IRS990/LandBldgEquipCostOrOtherBssAmt0633319
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0118399
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RURAL WATER SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293953
IRS990/NetAssetsOrFundBalancesBOYAmt0289719
IRS990/NetAssetsOrFundBalancesEOYAmt0292585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt0598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF WATER
IRS990/OtherExpensesGrp/Desc1REPAIR OF WATER SYSTEM
IRS990/OtherExpensesGrp/Desc2SYSTEM UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt026583
IRS990/OtherExpensesGrp/ProgramServicesAmt120608
IRS990/OtherExpensesGrp/ProgramServicesAmt24942
IRS990/OtherExpensesGrp/TotalAmt026583
IRS990/OtherExpensesGrp/TotalAmt120608
IRS990/OtherExpensesGrp/TotalAmt24942
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05502
IRS990/OtherLiabilitiesGrp/EOYAmt05502
IRS990/OtherSourcesGrossIncomeAmt03273
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt0122255
IRS990/PYProgramServiceRevenueAmt0117029
IRS990/PYRevenuesLessExpensesAmt0-3097
IRS990/PYTotalExpensesAmt0122255
IRS990/PYTotalRevenueAmt0119158
IRS990/ReconcilationRevenueExpnssAmt02866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352648
IRS990ScheduleD/TotalLiabilityAmt05502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED BY THE BOARD AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS REVIEWED BY THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILLING EXPENSES - TOTAL PROGRAM SERVICES $6,211 OPERATOR FEES & GAS - TOTAL PROGRAM SERVICES $12,750 TOTAL OTHER FEES FOR SERVICES $18,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595729
IRS990/TotalAssetsEOYAmt0592040
IRS990/TotalAssetsGrp/BOYAmt0595729
IRS990/TotalAssetsGrp/EOYAmt0592040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306010
IRS990/TotalLiabilitiesEOYAmt0299455
IRS990/TotalLiabilitiesGrp/BOYAmt0306010
IRS990/TotalLiabilitiesGrp/EOYAmt0299455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116392
IRS990/TotalProgramServiceRevenueAmt0118399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625383812
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0640598393
ReturnHeader/Filer/InCareOfNm0% STEVEN ALLRED
ReturnHeader/Filer/PhoneNum06626590123
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 COUNTY ROAD 82
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873795049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038663
ReturnHeader/PreparerPersonGrp/PhoneNum06628374982
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA JORDAN
ReturnHeader/ReturnTs02026-02-17T09:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.