Civic Intelligence

Bethlehem Water Association Inc

990EZ • Fiscal year 2012 • EIN 64-0598393

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
1067 Cr 2638650
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$294,275

Down $3,027 (-1.0%) from 2011

Net Assets

Down

$290,457

Down $2,159 (-0.7%) from 2011

Liabilities

Down

$3,818

Down $868 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$65,032

Down $1,937 (-2.9%) from 2011

Expenses

Up

$67,191

Up $11,924 (+22%) from 2011

Net Income

Down

-$2,159

Down $13,861 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$294,275
Liabilities$3,818
Net Assets$290,457
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$65,032
Expenses$67,191
Net Income-$2,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide rural water service.

Filing and Contact Details

Filer

EIN
64-0598393
Raw XML Appendix146 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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IRS990EZ/CashSavingsAndInvestments/BOY0268482
IRS990EZ/CashSavingsAndInvestments/EOY0268555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2159
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065032
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0402
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0292616
IRS990EZ/NetAssetsOrFundBalancesBOY0292616
IRS990EZ/NetAssetsOrFundBalances/EOY0290457
IRS990EZ/NetAssetsOrFundBalancesEOY0290457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition59.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christy Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Willard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Peeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sam Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Enoch Owen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028820
IRS990EZ/OtherAssetsTotal/EOY025720
IRS990EZ/OtherExpensesTotal058831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide rural water service.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides rural water service to over 300 customers.
IRS990EZ/ProgramServiceRevenue064630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07085
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04686
IRS990EZ/SumOfTotalLiabilities/EOY03818
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101517 CR 81
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038652
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Clayton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622166574
IRS990EZ/TotalAssets/BOY0297302
IRS990EZ/TotalAssets/EOY0294275
IRS990EZ/TotalExpenses067191
IRS990EZ/TotalRevenue065032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0customer deposits - Beginning $3759 customer deposits - Ending $3381
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $927 Accounts Payable and Accrued Expenses - Ending $437
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $28820 Miscellaneous - Ending $25720
IRS990ScheduleO/GeneralExplanation/Explanation3system utilities $337
IRS990ScheduleO/GeneralExplanation/Explanation4other $529
IRS990ScheduleO/GeneralExplanation/Explanation5bank charges $795
IRS990ScheduleO/GeneralExplanation/Explanation6water testing $930
IRS990ScheduleO/GeneralExplanation/Explanation7billing expense $3927
IRS990ScheduleO/GeneralExplanation/Explanation8repair of water system $20774
IRS990ScheduleO/GeneralExplanation/Explanation9cost of water $26490
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1949
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $3100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640598393
ReturnHeader/Filer/Name/BusinessNameLine10Bethlehem Water Association Inc
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone06622166574
ReturnHeader/Filer/USAddress/AddressLine101067 CR 26
ReturnHeader/Filer/USAddress/City0Myrtle
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0Sam Jordan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackson and Creighton PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 W Bankhead St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038652
ReturnHeader/Preparer/Name0Allen Jackson CPA
ReturnHeader/Preparer/Phone06625342271
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T16:27:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,275
Liabilities
$3,818
Net assets
$290,457
Revenue
$65,032
Expenses
$67,191
Net income
-$2,159
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