Civic Intelligence

Bethlehem Water Association Inc

990 • Fiscal year 2017 • EIN 64-0598393

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

5.6%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$656,702

Up $8,205 (+1.3%) from 2016

Net Assets

Up

$312,382

Up $13,579 (+4.5%) from 2016

Liabilities

Down

$344,320

Down $5,374 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$103,956

Up $5,469 (+5.6%) from 2016

Expenses

Up

$90,377

Up $8,095 (+9.8%) from 2016

Net Income

Down

$13,579

Down $2,626 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$656,702
Liabilities$344,320
Net Assets$312,382
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$103,956
Expenses$90,377
Net Income$13,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$103,956
Mission and Program Overview

Mission

To provide rural water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,081$377,423▼ $12,658
Rtn Earn Endowment Incm Other Fnds$298,803$312,382▲ $13,579
Cash and Non-Interest-Bearing Accounts$188,945$209,681▲ $20,736
Savings and Temporary Cash Investments$69,471$69,598▲ $127
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$648,497$656,702▲ $8,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,191$341,877▼ $5,314
Other Liabilities$2,503$2,443▼ $60
Total Liabilities$349,694$344,320▼ $5,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,803$312,382▲ $13,579
Total Liabilities and Net Assets / Fund Balance$648,497$656,702▲ $8,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,423$135,769$513,192
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,712
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$13,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,377
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$12,658--$12,658
Fees for Services Other$10,688--$10,688
Interest$9,050--$9,050
Fees for Services Accounting-$4,420-$4,420
Office Expenses-$3,254-$3,254
Insurance$2,384--$2,384
All Other Expenses$983$441-$1,424
Other Expenses$1,208--$1,208
Advertising$624--$624
Total Functional Expenses$82,262$8,115$0$90,377
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$2,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ms
Voting Board Members
4
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 Appendix334 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/TotalNetAssetsFundBalanceGrp/EOYAmt0312382
IRS990/TotalProgramServiceExpensesAmt090377
IRS990/TotalProgramServiceRevenueAmt0103712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Willard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/PreparerFirmEIN0640940689
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/ReturnTs02018-02-07T13:57:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,702
Liabilities
$344,320
Net assets
$312,382
Revenue
$103,956
Expenses
$90,377
Net income
$13,579
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