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Bethlehem Water Association Inc

  • New Albany, MS
  • EIN: 64-0598393

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$119k (2024)

Expenses
$122k (2024)

Total Assets
$596k (2024)

Total Liabilities
$306k (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,158
Expenses
$122,255
Net Income
-$3,097
Net Assets
$289,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,029
98.2%
Investment Income $2,129
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $595,729
Total Liabilities $306,010
Net Assets $289,719
Club or Co-Op Income
Income From Members $117,029
Income From Other Sources $2,129
Compensation
Key Employees and Officers Compensation Related Other
Steven Allred (President) $0 $0 $0
Caleb Hudspeth (Vice President) $0 $0 $0
Johnny Simpson (Board Member) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,798
Expenses
$131,528
Net Income
-$24,730
Net Assets
$292,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,562
99.8%
Investment Income $236
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $604,974
Total Liabilities $312,158
Net Assets $292,816
Club or Co-Op Income
Income From Members $105,443
Income From Other Sources $236
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Steven Allred (President) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
Caleb Hudspeth (Vice President) $0 $0 $0
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Document Links

990
Filed on Feb. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,669
Expenses
$121,215
Net Income
-$15,546
Net Assets
$317,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,443
99.8%
Investment Income $226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,310
Total Liabilities $317,764
Net Assets $317,546
Club or Co-Op Income
Income From Members $105,443
Income From Other Sources $226
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Steven Allred (Vice President) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
Terry Willard (President) $0 $0 $0
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Document Links

990
Filed on Feb. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,829
Expenses
$129,148
Net Income
-$18,319
Net Assets
$333,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,570
99.8%
Investment Income $259
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,714
Total Liabilities $322,622
Net Assets $333,092
Club or Co-Op Income
Income From Members $110,570
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Steven Allred (Vice President) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
Terry Willard (President) $0 $0 $0
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Document Links

990
Filed on Feb. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,340
Expenses
$94,751
Net Income
$5,589
Net Assets
$351,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,591
99.3%
Investment Income $749
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $679,237
Total Liabilities $327,826
Net Assets $351,411
Club or Co-Op Income
Income From Members $99,591
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Steven Allred (Vice President) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
Terry Willard (President) $0 $0 $0
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Document Links

990
Filed on March 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,610
Expenses
$82,248
Net Income
$22,362
Net Assets
$345,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,872
99.3%
Investment Income $338
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $679,518
Total Liabilities $333,696
Net Assets $345,822
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Steven Allred (Board Member) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
Terry Willard (President) $0 $0 $0
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Document Links

990
Filed on Jan. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,862
Expenses
$94,784
Net Income
$11,078
Net Assets
$323,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,672
99.8%
Investment Income $190
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $662,156
Total Liabilities $338,696
Net Assets $323,460
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Steven Allred (Board Member) $0 $0 $0
Bobby Williamson (Board Member) $0 $0 $0
Terry Willard (President) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,956
Expenses
$90,377
Net Income
$13,579
Net Assets
$312,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,712
99.8%
Investment Income $244
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,702
Total Liabilities $344,320
Net Assets $312,382
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
Terry Willard (President) $0 $0 $0
Larry Ligon (Board Member) $0 $0 $0
Christy Grant (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,487
Expenses
$82,282
Net Income
$16,205
Net Assets
$298,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,904
99.4%
Investment Income $258
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $648,497
Total Liabilities $349,694
Net Assets $298,803
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Johnny Simpson (Board Member) $0 $0 $0
David Peeler (Secretary) $0 $0 $0
Terry Willard (President) $0 $0 $0
Larry Ligon (Board Member) $0 $0 $0
Christy Grant (Board Member) $0 $0 $0
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990
Filed on Feb. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,300
Expenses
$74,133
Net Income
-$833
Net Assets
$282,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,493
98.9%
Investment Income $307
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.7%
Assets/Debt
Total Assets $497,867
Total Liabilities $215,269
Net Assets $282,598
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Johnny Simpson (Board Member) $0 $0
David Peeler (Secretary) $0 $0
Terry Willard (President) $0 $0
Larry Ligon (Board Member) $0 $0
Christy Grant (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,726
Expenses
$86,196
Net Income
-$22,470
Net Assets
$283,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,561
99.7%
Investment Income $165
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $285,284
Total Liabilities $1,853
Net Assets $283,431
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sam Jordan (President) $0 $0
David Peeler (Secretary) $0 $0
Terry Willard (Director) $0 $0
Larry Ligon (Director) $0 $0
Kim Clayton (Treasurer) $0 $0
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990-EZ
Filed on Feb. 21, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,864
Expenses
$51,420
Net Income
$15,444
Net Assets
$305,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,614
99.6%
Investment Income $250
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $308,301
Total Liabilities $2,400
Net Assets $305,901
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Enoch Owen (Director) $3,905 $0
Sam Jordan (President) $0 $0
David Peeler (Secretary) $0 $0
Terry Willard (Director) $0 $0
Larry Ligon (Director) $0 $0
Kim Clayton (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Feb. 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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