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Bee Branch Water Association Inc

  • Bee Branch, AR
  • Tax-exempt since July 1997
  • EIN: 71-0557096

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.25M (2022)

Expenses
$1.36M (2022)

Total Assets
$3.43M (2022)

Total Liabilities
$1.65M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,248,255
Expenses
$1,364,904
Net Income
-$116,649
Net Assets
$1,778,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,235,310
99.0%
Investment Income $1,083
0.1%
Bond Proceeds $0
Royalties $2,337
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,525
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,408
10.5%
Assets/Debt
Total Assets $3,427,359
Total Liabilities $1,648,432
Net Assets $1,778,927
Club or Co-Op Income
Income From Members $1,235,310
Income From Other Sources $12,945
Compensation
Key Employees and Officers Compensation Related Other
David Hess (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Wood (Member) $0 $0 $0
Jim Hopper (Member) $0 $0 $0
Marty Smith (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,704
Expenses
$1,305,635
Net Income
-$128,931
Net Assets
$1,895,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,173,610
99.7%
Investment Income $2,110
0.2%
Bond Proceeds $0
Royalties $984
0.1%
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 $178,835
13.7%
Assets/Debt
Total Assets $3,572,613
Total Liabilities $1,677,037
Net Assets $1,895,576
Club or Co-Op Income
Income From Members $1,173,610
Income From Other Sources $3,093
Compensation
Key Employees and Officers Compensation Related Other
David Hess (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Wood (Member) $0 $0 $0
Jim Hopper (Member) $0 $0 $0
Marty Smith (Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,787
Expenses
$1,202,742
Net Income
-$131,955
Net Assets
$2,024,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,068,167
99.8%
Investment Income $2,435
0.2%
Bond Proceeds $0
Royalties $185
0.0%
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 $168,817
14.0%
Assets/Debt
Total Assets $3,718,472
Total Liabilities $1,693,965
Net Assets $2,024,507
Club or Co-Op Income
Income From Members $1,068,167
Income From Other Sources $2,620
Compensation
Key Employees and Officers Compensation Related Other
David Hess (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Woods (Member) $0 $0 $0
Jim Hopper (Member) $0 $0 $0
Marty Smith (Member) $0 $0 $0
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990
Filed on Sept. 15, 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
$1,150,778
Expenses
$1,161,621
Net Income
-$10,843
Net Assets
$2,156,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,937
6.5%
Program Services $1,047,382
91.0%
Investment Income $2,632
0.2%
Bond Proceeds $0
Royalties $827
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,000
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,903
12.6%
Assets/Debt
Total Assets $3,930,283
Total Liabilities $1,773,821
Net Assets $2,156,462
Club or Co-Op Income
Income From Members $1,047,382
Income From Other Sources $103,396
Compensation
Key Employees and Officers Compensation Related Other
David Hess (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Wood (Member) $0 $0 $0
Jim Hopper (Member) $0 $0 $0
Josh Radcliff (Member) $0 $0 $0
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990
Filed on Oct. 13, 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
$1,223,681
Expenses
$1,113,407
Net Income
$110,274
Net Assets
$2,167,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,535
7.9%
Program Services $1,124,595
91.9%
Investment Income $2,551
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 $137,869
12.4%
Assets/Debt
Total Assets $3,998,386
Total Liabilities $1,831,081
Net Assets $2,167,305
Club or Co-Op Income
Income From Members $1,124,595
Income From Other Sources $99,086
Compensation
Key Employees and Officers Compensation Related Other
Richard Mcphail (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Wood (Member) $0 $0 $0
Jim Hopper (Member) $0 $0 $0
David Hess (Member) $0 $0 $0
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990
Filed on June 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,807
Expenses
$1,060,719
Net Income
-$41,912
Net Assets
$2,113,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,016,548
99.8%
Investment Income $2,259
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 $160,015
15.1%
Assets/Debt
Total Assets $4,060,386
Total Liabilities $1,946,921
Net Assets $2,113,465
Club or Co-Op Income
Income From Members $1,016,548
Income From Other Sources $2,259
Compensation
Key Employees and Officers Compensation Related Other
Richard Mcphail (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Wood (Member) $0 $0 $0
Jim Hopper (Member) $0 $0 $0
David Hess (Member) $0 $0 $0
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990
Filed on Oct. 24, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,947
Expenses
$1,092,539
Net Income
-$70,592
Net Assets
$2,155,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,020,639
99.9%
Investment Income $1,308
0.1%
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 $172,647
15.8%
Assets/Debt
Total Assets $3,942,851
Total Liabilities $1,787,474
Net Assets $2,155,377
Club or Co-Op Income
Income From Members $1,020,639
Income From Other Sources $1,308
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopper (President) $0 $0 $0
Jodie Linn (Member) $0 $0 $0
Danny Wood (Member) $0 $0 $0
Richard Mcphail (Member) $0 $0 $0
David Hess (Member) $0 $0 $0
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990
Filed on Sept. 29, 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 Form 990
Revenue
$1,048,771
Expenses
$1,121,078
Net Income
-$72,307
Net Assets
$1,581,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,047,751
99.9%
Investment Income $1,020
0.1%
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 $215,601
19.2%
Assets/Debt
Total Assets $3,438,137
Total Liabilities $1,856,155
Net Assets $1,581,982
Club or Co-Op Income
Income From Members $1,047,751
Income From Other Sources $1,020
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopper (Chairman) $0 $0 $0
Denny Zimmerman (Vice Chair) $0 $0 $0
Danny Wood (Director) $0 $0 $0
Jodie Linn (Director) $0 $0 $0
Richard Mcphail (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

Primary 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 Form 990
Revenue
$1,100,740
Expenses
$1,220,666
Net Income
-$119,926
Net Assets
$1,395,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,099,232
99.9%
Investment Income $1,508
0.1%
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 $213,490
17.5%
Assets/Debt
Total Assets $3,156,031
Total Liabilities $1,760,084
Net Assets $1,395,947
Club or Co-Op Income
Income From Members $1,099,232
Income From Other Sources $1,508
Compensation
Key Employees and Officers Compensation Related Other
Nick Palangio (Chairman) $0 $0 $0
Denny Zimmerman (Vice Chair) $0 $0 $0
Jodie Linn (Director) $0 $0 $0
Jim Hopper (Director) $0 $0 $0
Danny Wood (Director) $0 $0 $0
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990
Filed on Aug. 10, 2015

Primary 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 Form 990
Revenue
$1,214,963
Expenses
$1,234,132
Net Income
-$19,169
Net Assets
$801,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,212,978
99.8%
Investment Income $1,985
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 $214,583
17.4%
Assets/Debt
Total Assets $1,787,014
Total Liabilities $985,409
Net Assets $801,605
Club or Co-Op Income
Income From Members $1,212,978
Income From Other Sources $1,985
Compensation
Key Employees and Officers Compensation Related Other
Nick Palangio (Chairman) $0 $0 $0
Denny Zimmerman (Vice Chair) $0 $0 $0
Jodie Linn (Director) $0 $0 $0
Jim Hopper (Director) $0 $0 $0
Danny Wood (Director) $0 $0 $0
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990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,212,780
Expenses
$1,142,968
Net Income
$69,812
Net Assets
$820,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,773
8.8%
Program Services $1,103,461
91.0%
Investment Income $2,546
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 $156,842
13.7%
Assets/Debt
Total Assets $1,806,080
Total Liabilities $985,306
Net Assets $820,774
Club or Co-Op Income
Income From Members $1,103,461
Income From Other Sources $109,319

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,018
Expenses
$917,448
Net Income
$285,570
Net Assets
$750,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,200
21.0%
Program Services $946,650
78.7%
Investment Income $4,168
0.3%
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 $37,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $90,365
9.8%
Assets/Debt
Total Assets $1,789,144
Total Liabilities $1,038,182
Net Assets $750,962
Club or Co-Op Income
Income From Members $946,650
Income From Other Sources $256,368

Document Links

990

Primary 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

Primary 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

Primary 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

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

PDF

Fiscal Year Ending Dec.
2007

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

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

PDF

Fiscal Year Ending Dec.
2005

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

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

PDF

Fiscal Year Ending Dec.
2004

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

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

PDF

About 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

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Byline

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