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Nonprofit · EIN 71-0557096

BEE BRANCH WATER ASSOCIATION INC

Tax-exempt · CLINTON, AR 72031

Financials

$1.3M$1.5M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of BEE BRANCH WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,356,325$1,514,174-$157,849$3,193,563$1,769,158$1,424,405
December 31, 2023990$1,269,906$1,476,426-$206,520$3,284,223$1,701,969$1,582,254
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,337,644
Investment income
$1,468
Other revenue
$17,213

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$171,057
Salaries, compensation and benefits (total)
$189,103
Professional fundraising fees
$0
Legal fees
$16,664
Occupancy
$6,000
Travel
$860
Depreciation
$125,844

Balance sheet and other

Total assets, start of year
$3,284,223
Total assets, end of year
$3,193,563
Total liabilities, end of year
$1,769,158
Net assets, end of year
$1,424,405
Land, buildings and equipment
$2,876,623
Net assets without donor restrictions
$1,362,414
Net assets with donor restrictions
$61,991
Gross receipts
$1,356,325
Employees
7
Year formed
1975
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID HESSPRESIDENT
Trustee or director
–$0
JODIE LINNMEMBER
Trustee or director, Officer
–$0
MICHAEL COLLINGSMEMBER
Trustee or director, Officer
–$0
JIM HOPPERMEMBER
Trustee or director, Officer
–$0
MARTY SMITHMEMBER
Trustee or director, Officer
–$0
CHRIS LINNMEMBER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DAVID HESSPRESIDENT
Trustee or director
10$0
JODIE LINNMEMBER
Trustee or director, Officer
10$0
MICHAEL COLLINGSMEMBER
Trustee or director, Officer
10$0
JIM HOPPERMEMBER
Trustee or director, Officer
10$0
MARTY SMITHMEMBER
Trustee or director, Officer
10$0
CHRIS LINNMEMBER
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 277, CLINTON, AR 72031-0277
In care of
% JACKIE W HINCHEY JR
Principal officer (990 for 2024)
DAVID HESS
Signed the 990
DAVID HESS, PRESIDENT
Phone
(501) 745-4320
Return prepared by
BERRY & ASSOCIATES PA

Mission

COOPERATIVE TYPE ENTITY PROVIDE WATER SERVICES TO MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SERVICES TO MEMBERS
  • PROVIDE WATER SERVICES TO MEMBERS

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0557096
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,193,563
Income (IRS master file)
$1,356,325

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,356,325$1,514,174$3,193,563XML
990December 2023$1,269,906$1,476,426$3,284,223IRS
990December 2022$1,248,255$1,364,904$3,427,359IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0557096).

Questions about BEE BRANCH WATER ASSOCIATION INC

What is the EIN of BEE BRANCH WATER ASSOCIATION INC?
The employer identification number (EIN) of BEE BRANCH WATER ASSOCIATION INC is 71-0557096.
Is BEE BRANCH WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
Are donations to BEE BRANCH WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BEE BRANCH WATER ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEE BRANCH WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEE BRANCH WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BEE BRANCH WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names DAVID HESS.
Who are the officers and directors of BEE BRANCH WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does BEE BRANCH WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,356,325, expenses of $1,514,174 and total assets of $3,193,563 at year end.

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