Civic Intelligence

Bethlehem Water Association Inc

990 • Fiscal year 2016 • EIN 64-0598393

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
1029 Cr 82Myrtle, MS 38650

(662) 659-0123

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

34%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$648,497

Up $150,630 (+30%) from 2015

Net Assets

Up

$298,803

Up $16,205 (+5.7%) from 2015

Liabilities

Up

$349,694

Up $134,425 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$98,487

Up $25,187 (+34%) from 2015

Expenses

Up

$82,282

Up $8,149 (+11%) from 2015

Net Income

Up

$16,205

Up $17,038 (+2045%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$648,497
Liabilities$349,694
Net Assets$298,803
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$98,487
Expenses$82,282
Net Income$16,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$98,487
Mission and Program Overview

Mission

To provide rural water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,420$390,081▲ $373,661
Rtn Earn Endowment Incm Other Fnds$282,598$298,803▲ $16,205
Cash and Non-Interest-Bearing Accounts$199,350$188,945▼ $10,405
Savings and Temporary Cash Investments$69,311$69,471▲ $160
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,867$648,497▲ $150,630
Other Assets Total$212,786$0▼ $212,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,191$347,191▲ $134,000
Other Liabilities$2,078$2,503▲ $425
Total Liabilities$215,269$349,694▲ $134,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,598$298,803▲ $16,205
Total Liabilities and Net Assets / Fund Balance$497,867$648,497▲ $150,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,081$123,111$513,192
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Terry WillardPresident
Christy Grantboard member
Johnny Simpsonboard member
Larry Ligonboard member
David PeelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,904
Investment Income
$258
Other Revenue
$325
Change in Net Assets
$16,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,282
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
Fees for Services Other$8,857--$8,857
Depreciation Depletion$8,676--$8,676
Interest$7,382--$7,382
Insurance$2,393--$2,393
All Other Expenses$2,303--$2,303
Other Expenses$2,252--$2,252
Fees for Services Accounting-$1,345-$1,345
Advertising$378--$378
Total Functional Expenses$80,937$1,345$0$82,282
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
customer deposits$2,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Water Association Inc
EIN
64-0598393
Phone
6626590123
Address
1029 CR 82, Myrtle, MS 38650

Signing Officer

Name
Terry Willard
Title
President
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Allen Jackson CPA
Phone
6625342271
Raw XML Appendix342 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide rural water service.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02303
IRS990/AllOtherExpensesGrp/TotalAmt02303
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kay Jordan
IRS990/BooksInCareOfDetail/PhoneNum06626590123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 CR 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199350
IRS990/CashNonInterestBearingGrp/EOYAmt0188945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0258
IRS990/CYOtherExpensesAmt082282
IRS990/CYOtherRevenueAmt0325
IRS990/CYProgramServiceRevenueAmt097904
IRS990/CYRevenuesLessExpensesAmt016205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098487
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08676
IRS990/DepreciationDepletionGrp/TotalAmt08676
IRS990/Desc0The organization provides rural water service to over 300 customers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01345
IRS990/FeesForServicesAccountingGrp/TotalAmt01345
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08857
IRS990/FeesForServicesOtherGrp/TotalAmt08857
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm1David Peeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Willard
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Ligon
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Grant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02393
IRS990/InsuranceGrp/TotalAmt02393
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07382
IRS990/InterestGrp/TotalAmt07382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390081
IRS990/LandBldgEquipCostOrOtherBssAmt0513192
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide rural water service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347191
IRS990/NetAssetsOrFundBalancesBOYAmt0282598
IRS990/NetAssetsOrFundBalancesEOYAmt0298803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0212786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0cost of water
IRS990/OtherExpensesGrp/Desc1repair of water system
IRS990/OtherExpensesGrp/Desc2billing expense
IRS990/OtherExpensesGrp/Desc3other
IRS990/OtherExpensesGrp/ProgramServicesAmt028872
IRS990/OtherExpensesGrp/ProgramServicesAmt115485
IRS990/OtherExpensesGrp/ProgramServicesAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt32252
IRS990/OtherExpensesGrp/TotalAmt028872
IRS990/OtherExpensesGrp/TotalAmt115485
IRS990/OtherExpensesGrp/TotalAmt24339
IRS990/OtherExpensesGrp/TotalAmt32252
IRS990/OtherLiabilitiesGrp/BOYAmt02078
IRS990/OtherLiabilitiesGrp/EOYAmt02503
IRS990/OtherRevenueMiscGrp/Desc0capital contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066027
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt072493
IRS990/PYRevenuesLessExpensesAmt0-833
IRS990/PYSalariesCompEmpBnftPaidAmt08106
IRS990/PYTotalExpensesAmt074133
IRS990/PYTotalRevenueAmt073300
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0customer deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390081
IRS990ScheduleD/TotalLiabilityAmt02503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is reviewed by the board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497867
IRS990/TotalAssetsEOYAmt0648497
IRS990/TotalAssetsGrp/BOYAmt0497867
IRS990/TotalAssetsGrp/EOYAmt0648497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080937
IRS990/TotalFunctionalExpensesGrp/TotalAmt082282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215269
IRS990/TotalLiabilitiesEOYAmt0349694
IRS990/TotalLiabilitiesGrp/BOYAmt0215269
IRS990/TotalLiabilitiesGrp/EOYAmt0349694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298803
IRS990/TotalProgramServiceRevenueAmt097904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648497
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Willard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethlehem Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0640598393
ReturnHeader/Filer/PhoneNum06626590123
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 CR 82
ReturnHeader/Filer/USAddress/CityNm0Myrtle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Creighton PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Jackson CPA
ReturnHeader/ReturnTs02017-02-11T14:28:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,497
Liabilities
$349,694
Net assets
$298,803
Revenue
$98,487
Expenses
$82,282
Net income
$16,205
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