BEE BRANCH WATER ASSOCIATION INC

Address
PO BOX 180
BEE BRANCH, AR 720130180
Contact
Phone: +1 (501) 654-2292
Nonprofit
NTEE: W80 - Public Utilities
EIN: 71-0557096

Mission

BEE BRANCH WATER ASSOCIATION PROVIDES WATER TO A GENERAL AREA AROUND BEE BRANCH, ARKANSAS AS A COOPERATIVE TYPE ENTITY.
 20162015201420132012
Basic features of the organization
Year of formation1975
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees565510
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Cates, Kent
Title    DIRECTOR
Name of key/compensated person    KENT CATES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hess, David
TitleMEMBER    
Name of key/compensated personDAVID HESS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hopper, Jim
TitlePRESIDENTCHAIRMANDIRECTORDIRECTOR 
Name of key/compensated personJIM HOPPERJIM HOPPERJIM HOPPERJIM HOPPER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Linn, Jodie
TitleMEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJODIE LINNJODIE LINNJODIE LINNJODIE LINNJODIE LINN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McPhail, Richard
TitleMEMBERDIRECTOR   
Name of key/compensated personRICHARD MCPHAILRICHARD MCPHAIL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Palangio, Nick
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  NICK PALANGIONICK PALANGIONICK PALANGIO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wood, Danny
TitleMEMBERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDANNY WOODDANNY WOODDANNY WOODDANNY WOODDANNY WOOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zimmerman, Denny
Title VICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated person DENNY ZIMMERMANDENNY ZIMMERMANDENNY ZIMMERMANDENNY ZIMMERMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBEE 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 AS A COOPERATIVE TYPE ENTITY.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 AS A COOPERATIVE TYPE ENTITY.BEE BRANCH WATER ASSOCIATION PROVIDES WATER TO A GENERAL AREA AROUND BEE BRANCH, ARKANSAS AS A COOPERATIVE TYPE ENTITY.
Program service expenses, total$900,060.00$925,550.00$1,029,139.00$1,049,333.00$992,622.00
Programs, including revenue & expenses
PROVIDE WATER SERVICES TO MEMBERS
Program expenses$900,060.00$925,550.00$1,029,139.00$1,049,333.00$992,622.00
Grants and allocations made    $106,773.00
Program revenue$1,021,947.00$1,048,771.00$1,100,740.00$1,214,963.00$1,106,007.00
Program descriptionPROVIDE WATER SERVICES TO MEMBERSPROVIDE WATER SERVICES TO MEMBERSPROVIDE WATER SERVICES TO MEMBERSPROVIDE WATER SERVICES TO MEMBERSPROVIDE WATER SERVICES TO MEMBERS
Financial data
Revenue
Total revenue$1,021,947.00$1,048,771.00$1,100,740.00$1,214,963.00$1,212,780.00
Revenue from contributions (total) $0.00$0.00$0.00$106,773.00
Investment income, current yr$1,308.00$1,020.00$1,508.00$1,985.00$2,546.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$106,773.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,020,639.00$1,047,751.00$1,099,232.00$1,212,978.00$1,103,461.00
Gross receipts$1,021,947.00$1,048,771.00$1,100,740.00$1,214,963.00$1,212,780.00
Sources of contributions
Revenue from gov't grants    $106,773.00
Other types of revenue
Income from dividends, interest, and similar investments$1,308.00$1,020.00$1,508.00$1,985.00$2,546.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,092,539.00$1,121,078.00$1,220,666.00$1,234,132.00$1,142,968.00
Total functional expenses: program service $900,060.00$925,550.00$1,029,139.00$1,049,333.00$992,622.00
Total functional expenses: management and general$192,479.00$195,528.00$191,527.00$184,799.00$150,346.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,942,851.00$3,438,137.00$3,156,031.00$1,787,014.00$1,806,080.00
Total assets, beginning of year$3,438,137.00$3,156,031.00$1,787,014.00$1,806,080.00$1,789,144.00
Total liabilities$1,787,474.00$1,856,155.00$1,760,084.00$985,409.00$985,306.00
Total liabilities, beginning of year$1,856,155.00$1,760,084.00$985,409.00$985,306.00$1,038,182.00
Unrestricted net assets, end of yr$2,155,377.00$1,581,982.00$1,395,947.00$801,605.00$820,774.00
Net assets$2,155,377.00$1,581,982.00$1,395,947.00$801,605.00$820,774.00
Net assets, beginning of year$1,581,982.00$1,395,947.00$801,605.00$820,774.00$750,962.00
Other liabilities$113,812.00$106,923.00$102,269.00$92,328.00$81,408.00
Other assets$166,181.00$128,629.00$178,272.00$137,698.00$320,192.00
Cash: non-interest bearing$28,357.00$47,009.00$24,207.00$129,273.00$14,996.00
Cash: non-interest bearing, beginning of year$47,009.00$24,207.00$129,273.00$14,996.00$65,789.00
Inventories for sale or use$9,500.00$9,500.00$9,500.00$9,500.00$9,500.00
Other financial variables
Revenue less expenses-$70,592.00-$72,307.00-$119,926.00-$19,169.00$69,812.00
Advertising (total)  $140.00  
Accounts receivable, net$101,093.00$129,158.00$387,337.00$97,377.00$95,717.00
Accounts payable & accrued expenses$61,441.00$98,598.00$447,959.00$93,668.00$54,093.00
Secured mortgages and notes payable$1,612,221.00$1,650,634.00$1,209,856.00$799,413.00$849,805.00
Total net assets or fund balances$2,155,377.00$1,581,982.00$1,395,947.00$801,605.00$820,774.00
Depreciation, depletion, amortization$124,361.00$81,103.00$83,979.00$82,032.00$73,435.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-212016-12-212015-09-182014-10-242013-07-31
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732729349300143201602309349300815201522229349301807201441789349300634201301669349300330
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