Civic Intelligence

Bee Branch Water Association Inc

EIN 71-0557096 • 501(c)12 • Bee Branch, AR

Profile

Cooperative type entity provide water services to members

PO Box 180Bee Branch, AR 72013-0180

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

1.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,193,563

Down $90,660 (-2.8%) from 2023

Liabilities

Up

$1,769,158

Up $67,189 (+3.9%) from 2023

Net Assets

Down

$1,424,405

Down $157,849 (-10.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$1,356,325

Up $86,419 (+6.8%) from 2023

Expenses

Up

$1,514,174

Up $37,748 (+2.6%) from 2023

Net Income

Up

-$157,849

Up $48,671 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,190,872Liabilities 2010: $725,480Net Assets 2010: $465,3922010Assets 2011: $1,789,144Liabilities 2011: $1,038,182Net Assets 2011: $750,9622011Assets 2012: $1,806,080Liabilities 2012: $985,306Net Assets 2012: $820,7742012Assets 2013: $1,787,014Liabilities 2013: $985,409Net Assets 2013: $801,6052013Assets 2014: $3,156,031Liabilities 2014: $1,760,084Net Assets 2014: $1,395,9472014Assets 2015: $3,438,137Liabilities 2015: $1,856,155Net Assets 2015: $1,581,9822015Assets 2016: $3,942,851Liabilities 2016: $1,787,474Net Assets 2016: $2,155,3772016Assets 2017: $4,060,386Liabilities 2017: $1,946,921Net Assets 2017: $2,113,4652017Assets 2018: $3,998,386Liabilities 2018: $1,831,081Net Assets 2018: $2,167,3052018Assets 2019: $3,930,283Liabilities 2019: $1,773,821Net Assets 2019: $2,156,4622019Assets 2020: $3,718,472Liabilities 2020: $1,693,965Net Assets 2020: $2,024,5072020Assets 2021: $3,572,613Liabilities 2021: $1,677,037Net Assets 2021: $1,895,5762021Assets 2022: $3,427,359Liabilities 2022: $1,648,432Net Assets 2022: $1,778,9272022Assets 2023: $3,284,223Liabilities 2023: $1,701,969Net Assets 2023: $1,582,2542023Assets 2024: $3,193,563Liabilities 2024: $1,769,158Net Assets 2024: $1,424,4052024

Highlighted filing

2024

Assets$3,193,563
Liabilities$1,769,158
Net Assets$1,424,405
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,2832010Expenses 2011: $917,4482011Expenses 2012: $1,142,9682012Revenue 2013: $1,214,963Expenses 2013: $1,234,132Net Income 2013: -$19,1692013Revenue 2014: $1,100,740Expenses 2014: $1,220,666Net Income 2014: -$119,9262014Revenue 2015: $1,048,771Expenses 2015: $1,121,078Net Income 2015: -$72,3072015Revenue 2016: $1,021,947Expenses 2016: $1,092,539Net Income 2016: -$70,5922016Revenue 2017: $1,018,807Expenses 2017: $1,060,719Net Income 2017: -$41,9122017Revenue 2018: $1,223,681Expenses 2018: $1,113,407Net Income 2018: $110,2742018Revenue 2019: $1,150,778Expenses 2019: $1,161,621Net Income 2019: -$10,8432019Revenue 2020: $1,070,787Expenses 2020: $1,202,742Net Income 2020: -$131,9552020Revenue 2021: $1,176,704Expenses 2021: $1,305,635Net Income 2021: -$128,9312021Revenue 2022: $1,248,255Expenses 2022: $1,364,904Net Income 2022: -$116,6492022Revenue 2023: $1,269,906Expenses 2023: $1,476,426Net Income 2023: -$206,5202023Revenue 2024: $1,356,325Expenses 2024: $1,514,174Net Income 2024: -$157,8492024

Highlighted filing

2024

Revenue$1,356,325
Expenses$1,514,174
Net Income-$157,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,563
Liabilities
$1,769,158
Net assets
$1,424,405
Revenue
$1,356,325
Expenses
$1,514,174
Net income
-$157,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.77$1.42$1.36$1.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.70$1.58$1.27$1.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.65$1.78$1.25$1.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.68$1.90$1.18$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.69$2.02$1.07$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.77$2.16$1.15$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.00$1.83$2.17$1.22$1.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.95$2.11$1.02$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$1.02$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.86$1.58$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.76$1.40$1.10$1.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.99$0.80$1.21$1.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.99$0.82$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.04$0.75$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.73$0.47$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,356,325
Mission and Program Overview

Mission

Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.

Bee branch water association provides water to a general area around bee branch, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,002,466$2,876,623▼ $125,843
Accounts Receivable$117,330$111,962▼ $5,368
Cash and Non-Interest-Bearing Accounts$4,670$30,194▲ $25,524
Total Assets$3,284,223$3,193,563▼ $90,660
Other Assets Total$159,757$174,784▲ $15,027
Liabilities
Unsecured Notes Loans Payable$1,381,152$1,328,701▼ $52,451
Accounts Payable and Accrued Expenses$163,319$276,983▲ $113,664
Other Liabilities$157,498$163,474▲ $5,976
Total Liabilities$1,701,969$1,769,158▲ $67,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,559$1,362,414▼ $158,145
Net Assets With Donor Restrictions$61,695$61,991▲ $296
Total Net Assets Fund Balance$1,582,254$1,424,405▼ $157,849
Total Liabilities and Net Assets / Fund Balance$3,284,223$3,193,563▼ $90,660

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,875-$30,875
Other Assets Org$174,784--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David HessPresident
Chris LinnMember
Jim HopperMember
Jodie LinnMember
Marty SmithMember
Michael CollingsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,644
Investment Income
$1,468
Other Revenue
$17,213
Change in Net Assets
$-157,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,071
Salaries, Compensation, and Employee Benefits$189,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,057
Depreciation Depletion---$125,844
Insurance---$51,229
All Other Expenses---$45,438
Interest---$39,184
Other Expenses---$23,747
Office Expenses---$21,278
Fees for Services Legal---$16,664
Payroll Taxes---$12,475
Occupancy---$6,000
Other Employee Benefits---$5,571
Travel---$860
Advertising---$170
Total Functional Expenses$0$0$0$1,514,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposit Liability$163,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bee Branch Water Association Inc
EIN
71-0557096
Phone
5017454320
Address
PO BOX 180, BEE BRANCH, AR 72013-0180

Signing Officer

Name
David Hess
Title
President
Phone
5017454320
Signed
2025-06-11

Organization Details

Principal Officer
David Hess
Formed
1975
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Berry & Associates Pa
Address
11225 HURON LANE SUITE 212, LITTLE ROCK, AR 72211
Preparer
Joseph Taun Berry
Phone
5012279044
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water services to members”

Raw XML Appendix289 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01701969
IRS990/TotalLiabilitiesEOYAmt01769158
IRS990/TotalLiabilitiesGrp/BOYAmt01701969
IRS990/TotalLiabilitiesGrp/EOYAmt01769158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424405
IRS990/TotalProgramServiceRevenueAmt01337644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03284223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03193563
IRS990/TravelGrp/TotalAmt0860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01381152
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01328701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017454320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE BRANCH WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEB
ReturnHeader/Filer/EIN0710557096
ReturnHeader/Filer/PhoneNum05017454320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0BEE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720130180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 HURON LANE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TAUN BERRY
ReturnHeader/ReturnTs02025-06-09T15:12:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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