Civic Intelligence

Bethlehem-Cornersville-Macedonia Water

EIN 64-0914384 • 501(c)12 • New Albany, MS

Profile

To provide rural water service.

P O Box 358New Albany, MS 38652

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,326,590

Down $11,594 (-0.5%) from 2024

Liabilities

Down

$1,214,275

Down $39,065 (-3.1%) from 2024

Net Assets

Up

$1,112,315

Up $27,471 (+2.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$270,825

Up $9,238 (+3.5%) from 2024

Expenses

Up

$243,354

Up $16,264 (+7.2%) from 2024

Net Income

Down

$27,471

Down $7,026 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,643,534Liabilities 2010: $929,887Net Assets 2010: $713,6472010Assets 2011: $1,617,483Liabilities 2011: $914,514Net Assets 2011: $702,9692011Assets 2012: $1,597,133Liabilities 2012: $899,970Net Assets 2012: $697,1632012Assets 2013: $1,567,202Liabilities 2013: $884,941Net Assets 2013: $682,2612013Assets 2014: $1,541,133Liabilities 2014: $869,274Net Assets 2014: $671,8592014Assets 2015: $1,542,607Liabilities 2015: $853,439Net Assets 2015: $689,1682015Assets 2016: $1,571,123Liabilities 2016: $835,916Net Assets 2016: $735,2072016Assets 2017: $1,608,836Liabilities 2017: $818,966Net Assets 2017: $789,8702017Assets 2018: $1,983,745Liabilities 2018: $1,145,550Net Assets 2018: $838,1952018Assets 2019: $2,306,019Liabilities 2019: $1,415,802Net Assets 2019: $890,2172019Assets 2020: $2,324,917Liabilities 2020: $1,386,525Net Assets 2020: $938,3922020Assets 2021: $2,339,582Liabilities 2021: $1,355,685Net Assets 2021: $983,8972021Assets 2022: $2,342,437Liabilities 2022: $1,321,446Net Assets 2022: $1,020,9912022Assets 2023: $2,337,982Liabilities 2023: $1,287,635Net Assets 2023: $1,050,3472023Assets 2024: $2,338,184Liabilities 2024: $1,253,340Net Assets 2024: $1,084,8442024Assets 2025: $2,326,590Liabilities 2025: $1,214,275Net Assets 2025: $1,112,3152025

Highlighted filing

2025

Assets$2,326,590
Liabilities$1,214,275
Net Assets$1,112,315
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $151,1622010Expenses 2011: $159,0452011Expenses 2012: $139,2942012Revenue 2013: $135,662Expenses 2013: $150,564Net Income 2013: -$14,9022013Revenue 2014: $138,855Expenses 2014: $149,257Net Income 2014: -$10,4022014Revenue 2015: $170,774Expenses 2015: $153,465Net Income 2015: $17,3092015Revenue 2016: $202,858Expenses 2016: $156,819Net Income 2016: $46,0392016Revenue 2017: $209,035Expenses 2017: $154,372Net Income 2017: $54,6632017Revenue 2018: $208,017Expenses 2018: $159,692Net Income 2018: $48,3252018Revenue 2019: $224,436Expenses 2019: $172,414Net Income 2019: $52,0222019Revenue 2020: $241,763Expenses 2020: $193,588Net Income 2020: $48,1752020Revenue 2021: $242,504Expenses 2021: $196,999Net Income 2021: $45,5052021Revenue 2022: $245,298Expenses 2022: $208,204Net Income 2022: $37,0942022Revenue 2023: $252,206Expenses 2023: $222,850Net Income 2023: $29,3562023Revenue 2024: $261,587Expenses 2024: $227,090Net Income 2024: $34,4972024Revenue 2025: $270,825Expenses 2025: $243,354Net Income 2025: $27,4712025

Highlighted filing

2025

Revenue$270,825
Expenses$243,354
Net Income$27,471
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,326,590
Liabilities
$1,214,275
Net assets
$1,112,315
Revenue
$270,825
Expenses
$243,354
Net income
$27,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$1.21$1.11$0.27$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.25$1.08$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.29$1.05$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.32$1.02$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.36$0.98$0.24$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.39$0.94$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.42$0.89$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.15$0.84$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.82$0.79$0.21$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.84$0.74$0.20$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.85$0.69$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.87$0.67$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.88$0.68$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.90$0.70$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.91$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.93$0.71$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$270,825
Mission and Program Overview

Mission

To provide rural water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,280$1,678,604▼ $54,676
Rtn Earn Endowment Incm Other Fnds$1,084,844$1,112,315▲ $27,471
Cash and Non-Interest-Bearing Accounts$443,917$485,124▲ $41,207
Savings and Temporary Cash Investments$149,481$151,840▲ $2,359
Accounts Receivable$11,156$10,672▼ $484
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$2,338,184$2,326,590▼ $11,594
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,193$1,149,748▼ $39,445
Other Liabilities$61,424$63,244▲ $1,820
Accounts Payable and Accrued Expenses$2,723$1,283▼ $1,440
Total Liabilities$1,253,340$1,214,275▼ $39,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,084,844$1,112,315▲ $27,471
Total Liabilities and Net Assets / Fund Balance$2,338,184$2,326,590▼ $11,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,653,470$1,149,422$2,802,892
Buildings$9,134$12,142$21,276
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tony ChurchillPresident & CEO
Greg ClaytonVice President
Bobby WatsonBoard Member
Tim ElkinsBoard Member
Karen CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,106
Investment Income
$6,969
Other Revenue
$750
Change in Net Assets
$27,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,354
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$72,676--$72,676
Interest$41,648--$41,648
Fees for Services Other$31,236--$31,236
Fees for Services Accounting$14,610--$14,610
Insurance$5,930--$5,930
All Other Expenses$4,686--$4,686
Other Expenses$3,772--$3,772
Office Expenses$2,419--$2,419
Advertising$1,757--$1,757
Information Technology$870--$870
Total Functional Expenses$243,354$0$0$243,354
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
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 meter deposits$62,495
Accrued interest expense$747
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring occurs at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethlehem-Cornersville-Macedonia Water
EIN
64-0914384
Phone
6625342271
Address
P O Box 358, New Albany, MS 38652

Signing Officer

Name
Tony Churchill
Title
President
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Churchill
Formed
2000
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
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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/ProgramServiceRevenueGrp/BusinessCd0238657
IRS990/ProgramServiceRevenueGrp/Desc0Parts sales
IRS990/ProgramServiceRevenueGrp/Desc1Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227090
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt0254515
IRS990/PYRevenuesLessExpensesAmt034497
IRS990/PYTotalExpensesAmt0227090
IRS990/PYTotalRevenueAmt0261587
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01084844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01112315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021276
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02802892
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer meter deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678604
IRS990ScheduleD/TotalLiabilityAmt063244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring occurs at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02338184
IRS990/TotalAssetsEOYAmt02326590
IRS990/TotalAssetsGrp/BOYAmt02338184
IRS990/TotalAssetsGrp/EOYAmt02326590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01253340
IRS990/TotalLiabilitiesEOYAmt01214275
IRS990/TotalLiabilitiesGrp/BOYAmt01253340
IRS990/TotalLiabilitiesGrp/EOYAmt01214275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112315
IRS990/TotalProgramServiceExpensesAmt0243354
IRS990/TotalProgramServiceRevenueAmt0263106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02338184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326590
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 358
IRS990/USAddress/CityNm0New Albany
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0386520358
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Churchill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethlehem-Cornersville-Macedonia Water
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0640914384
ReturnHeader/Filer/PhoneNum06625342271
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 358
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
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/ReturnTs02026-02-25T06:15:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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