Civic Intelligence

Bethlehem Water Association Inc

990EZ • Fiscal year 2013 • EIN 64-0598393

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
1067 Cr 26New Albany, MS 38650

(662) 216-6574

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$3,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$308,301

Up $14,026 (+4.8%) from 2012

Net Assets

Up

$305,901

Up $15,444 (+5.3%) from 2012

Liabilities

Down

$2,400

Down $1,418 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$66,864

Up $1,832 (+2.8%) from 2012

Expenses

Down

$51,420

Down $15,771 (-23%) from 2012

Net Income

Up

$15,444

Up $17,603 (+815%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$308,301
Liabilities$2,400
Net Assets$305,901
Open 2013 Filing

Operations Trend

Revenue Growth54th 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

2013

Revenue$66,864
Expenses$51,420
Net Income$15,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$66,864
Mission and Program Overview

Mission

To provide rural water service.

Program Services

DescriptionGrantsExpenses
The organization provides rural water service to over 300 customers.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enoch OwenDirector-$3,905-$3,905
Sam JordanPresident-$0--
David PeelerSecretary-$0--
Terry WillardDirector-$0--
Larry LigonDirector-$0--
Kim ClaytonTreasurer-$0--
Filing and Contact Details

Filer

EIN
64-0598393
Phone
6622166574

Signing Officer

Name
Sam Jordan
Title
President
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Allen Jackson CPA
Phone
6625342271
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3100”

Other Expenses.1012

“Insurance $1992”

Other Expenses.1

“cost of water $26393”

Other Expenses.2

“billing expense $4267”

Other Expenses.3

“repair of water system $3619”

Other Expenses.4

“other $1514”

Other Expenses.5

“water testing $924”

Other Expenses.6

“bank charges $795”

Other Expenses.7

“system utilities $353”

Other Assets.1004

“Miscellaneous - Beginning $25720 Miscellaneous - Ending $22620”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $437 Accounts Payable and Accrued Expenses - Ending $497”

Total Liabilities.1

“customer deposits - Beginning $3381 customer deposits - Ending $1903”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Clayton
IRS990EZ/BooksInCareOfDetail/PhoneNum06622166574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101517 CR 81
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Albany
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Enoch Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Peeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Willard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Ligon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022620
IRS990EZ/OtherExpensesTotalAmt042957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide rural water service.
IRS990EZ/ProgramServiceRevenueAmt066614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides rural water service to over 300 customers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051420
IRS990EZ/TotalRevenueAmt066864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cost of water $26393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3billing expense $4267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4repair of water system $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5other $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6water testing $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank charges $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8system utilities $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $25720 Miscellaneous - Ending $22620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $437 Accounts Payable and Accrued Expenses - Ending $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11customer deposits - Beginning $3381 customer deposits - Ending $1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bethlehem Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0640598393
ReturnHeader/Filer/PhoneNum06622166574
ReturnHeader/Filer/USAddress/AddressLine101067 CR 26
ReturnHeader/Filer/USAddress/City0Myrtle
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jackson and Creighton PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Jackson CPA
ReturnHeader/ReturnTs02014-02-10T09:04:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,301
Liabilities
$2,400
Net assets
$305,901
Revenue
$66,864
Expenses
$51,420
Net income
$15,444
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