{"success":true,"data":{"_id":710557096,"filings":[{"Organization":{"value":null,"Person":["JIM HOPPER","JODIE LINN","DANNY WOOD","RICHARD MCPHAIL","DAVID HESS"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2016,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA WATSON","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1021947,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1020639,"Total revenue":1020639,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1308,"Investment income total":1308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1092539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213311,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172647,"Pension plan contributions":5419,"Other employee benefits":21280,"Payroll taxes":13965},"Other expenses":{"value":879228,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14026,"Information technology":0,"Royalties":0,"Occupancy":12581,"Travel":0,"Conferences and meetings":0,"Interest":46933,"Payments to affiliates":0,"Depreciation and depletion":124361,"Insurance":18747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":643333,"WATER PURCHASES":475717,"REPAIRS & MAINT":117167,"WATER PUMP ELECTIRC":33283,"PROFESSIONAL FEES":17166},"All other expenses":19247},"Functional Expenses":{"value":null,"Program Service Expenses":900060,"Management And General Expenses":192479,"Fundraising Expenses":0}},"Assets":{"value":3942851,"Non-interest bearing cash":28357,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":101093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":3637720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":166181},"Liabilities":{"value":1787474,"Sum of Total Liabilities":0,"Accounts payable, accrued":61441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1612221,"Unsecured notes loans payable":0,"Other liabilities":113812},"Fund balance":{"value":2155377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2155377,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8238241380856884,"percentile":0.6562030241756825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0690759892636311,"percentile":0.25842387488564056},"Liabilities to Assets Ratio":{"score":0.45334556137170795,"percentile":0.14835706197468837},"Operating Reserve Ratio":{"score":3.608888103765632,"percentile":0.7497081296674244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.056495534673708186,"percentile":0.18852426004776346},"Revenue Growth":{"score":-0.05754276664278235,"percentile":0.20512081830961035},"Asset Growth":{"score":0.21907169511798613,"percentile":0.8653382964747098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244474707248136,"percentile":0.3853164847572676}},"source_xml":"201732729349300143_public.xml"},{"Organization":{"value":null,"Person":["DAVID HESS","JODIE LINN","DANNY WOOD","JIM HOPPER","JOSH RADCLIFF"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2019,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE NICOLE BATES","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1150778,"Contributions":{"value":74937,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":74937,"Related organizations":0},"Program revenue":{"value":1047382,"Total revenue":1047382,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2632,"Investment income total":2632,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25827,"Other total":25000,"Royalties revenue":827,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1161621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":176477,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145903,"Pension plan contributions":1906,"Other employee benefits":17039,"Payroll taxes":11629},"Other expenses":{"value":985144,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9159,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":47932,"Travel":0,"Conferences and meetings":0,"Interest":48002,"Payments to affiliates":0,"Depreciation and depletion":134029,"Insurance":16793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":719062,"WATER PURCHASES":535369,"REPAIRS & MAINT":137772,"OTHER INCOME/EXPENSE":33749,"PROFESSIONAL FEES":12172},"All other expenses":10167},"Functional Expenses":{"value":null,"Program Service Expenses":989192,"Management And General Expenses":172429,"Fundraising Expenses":0}},"Assets":{"value":3930283,"Non-interest bearing cash":20637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":88456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":3504881,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":306809},"Liabilities":{"value":1773821,"Sum of Total Liabilities":0,"Accounts payable, accrued":71852,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1566717,"Unsecured notes loans payable":0,"Other liabilities":135252},"Fund balance":{"value":2156462,"Net assets without donor restriction":2156462,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515617400167524,"percentile":0.6959478945969243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009422321247017236,"percentile":0.361706767449022},"Liabilities to Assets Ratio":{"score":0.4513214442827654,"percentile":0.1489527360860524},"Operating Reserve Ratio":{"score":3.3834469245993315,"percentile":0.7371406791762517},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018828533526489135,"percentile":0.26291879784164707},"Revenue Growth":{"score":0.0007507692790211226,"percentile":0.37319529846009813},"Asset Growth":{"score":0.0898360381042507,"percentile":0.6566615089545975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5659552771792242,"percentile":0.5047483362774412}},"source_xml":"202022879349301107_public.xml"},{"Organization":{"value":null,"Person":["NICK PALANGIO","DENNY ZIMMERMAN","JODIE LINN","JIM HOPPER","DANNY WOOD"],"Title":["CHAIRMAN","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2014,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA WATSON","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1100740,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1099232,"Total revenue":1099232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1508,"Investment income total":1508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1220666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268665,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":213490,"Pension plan contributions":10330,"Other employee benefits":24082,"Payroll taxes":20763},"Other expenses":{"value":952001,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":140,"Office expenses":18222,"Information technology":0,"Royalties":0,"Occupancy":11754,"Travel":0,"Conferences and meetings":0,"Interest":30214,"Payments to affiliates":0,"Depreciation and depletion":83979,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":769161,"WATER PURCHASES":530472,"REPAIRS & MAINT":124944,"WATER PUMP ELECTIRC":90167,"PROFESSIONAL FEES":23578},"All other expenses":38531},"Functional Expenses":{"value":null,"Program Service Expenses":1029139,"Management And General Expenses":191527,"Fundraising Expenses":0}},"Assets":{"value":3156031,"Non-interest bearing cash":24207,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":387337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":2556715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":178272},"Liabilities":{"value":1760084,"Sum of Total Liabilities":0,"Accounts payable, accrued":447959,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1209856,"Unsecured notes loans payable":0,"Other liabilities":102269},"Fund balance":{"value":1395947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1395947,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8430963097194483,"percentile":0.6829724972408626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10895034249686575,"percentile":0.21443485502108453},"Liabilities to Assets Ratio":{"score":0.557689072128886,"percentile":0.12136327435586079},"Operating Reserve Ratio":{"score":2.585499227470905,"percentile":0.6792217222259385},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5846312086393658,"percentile":0.5601754905574233}},"source_xml":"201522229349301807_public.xml"},{"Organization":{"value":null,"Person":["DAVID HESS","JODIE LINN","MICHAEL COLLINGS","JIM HOPPER","MARTY SMITH","CHRIS LINN"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas","year":2023,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID HESS","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1269906,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1239891,"Total revenue":1239891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1274,"Investment income total":1274,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28741,"Other total":28741,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153596,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":139370,"Pension plan contributions":0,"Other employee benefits":3495,"Payroll taxes":10731},"Other expenses":{"value":1322830,"Management services":0,"Legal":15416,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24441,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":1203,"Conferences and meetings":0,"Interest":40380,"Payments to affiliates":0,"Depreciation and depletion":138886,"Insurance":40273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":961220,"WATER PURCHASES":771593,"UTILITIES AND TELEPHONE":78553,"REPAIRS & MAINTENANCE":56941,"SUPPLIES":54133},"All other expenses":95011},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3284223,"Non-interest bearing cash":4670,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":117330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3002466,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159757},"Liabilities":{"value":1701969,"Sum of Total Liabilities":0,"Accounts payable, accrued":163319,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1381152,"Other liabilities":157498},"Fund balance":{"value":1582254,"Net assets without donor restriction":1520559,"Net assets with donor restriction":61695,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1626262101289387,"percentile":0.17258638684128308},"Liabilities to Assets Ratio":{"score":0.5182257721232694,"percentile":0.1308215468517763},"Operating Reserve Ratio":{"score":2.2244413197816892,"percentile":0.6431641916884302},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.051950169479933174,"percentile":0.1952530460556589},"Revenue Growth":{"score":0.011939394253102099,"percentile":0.42437520490076436},"Asset Growth":{"score":0.023293617673769,"percentile":0.41776234171155485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4341362063672025,"percentile":0.18068835927167978}},"source_xml":"202521189349301412_public.xml"},{"Organization":{"value":null,"Person":["DAVID HESS","JODIE LINN","DANNY WOOD","JIM HOPPER","MARTY SMITH"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2022,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE NICOLE BATES","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1248255,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1235310,"Total revenue":1235310,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10608,"Investment income total":1083,"Net investment gain":9525,"Income from invest bond proceeds":0},"Other revenues":{"value":2337,"Other total":0,"Royalties revenue":2337,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1364904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173531,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143408,"Pension plan contributions":3271,"Other employee benefits":15686,"Payroll taxes":11166},"Other expenses":{"value":1191373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2261,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10785,"Travel":0,"Conferences and meetings":0,"Interest":38519,"Payments to affiliates":0,"Depreciation and depletion":134299,"Insurance":25938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":975968,"WATER PURCHASES":755538,"REPAIRS & MAINT":117632,"WATER PUMP ELECTIRC":59638,"OTHER INCOME/EXPENSE":43160},"All other expenses":3603},"Functional Expenses":{"value":null,"Program Service Expenses":1166131,"Management And General Expenses":198773,"Fundraising Expenses":0}},"Assets":{"value":3427359,"Non-interest bearing cash":8974,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":105387,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27337,"Prepaid expenses deferred charges":0,"Land, building, equipment":3101983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":183678},"Liabilities":{"value":1648432,"Sum of Total Liabilities":0,"Accounts payable, accrued":84538,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1402135,"Unsecured notes loans payable":0,"Other liabilities":161759},"Fund balance":{"value":1778927,"Net assets without donor restriction":1778927,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8543685123642395,"percentile":0.7001498392852827},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09344965571938427,"percentile":0.22997204422787795},"Liabilities to Assets Ratio":{"score":0.4809627471181163,"percentile":0.14058707903374612},"Operating Reserve Ratio":{"score":2.5110623164706087,"percentile":0.6723619357838787},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008997230780605443,"percentile":0.3587190585098042},"Revenue Growth":{"score":0.007441644069683773,"percentile":0.403039208522416},"Asset Growth":{"score":0.03829145057195015,"percentile":0.4803246695171927},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433479296105358,"percentile":0.43797925078938954}},"source_xml":"202343199349322054_public.xml"},{"Organization":{"value":null,"Person":["DAVID HESS","JODIE LINN","MICHAEL COLLINGS","JIM HOPPER","MARTY SMITH","CHRIS LINN"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas","year":2024,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5017454320,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID HESS","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1356325,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1337644,"Total revenue":1337644,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1468,"Investment income total":1468,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17213,"Other total":17213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1514174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189103,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171057,"Pension plan contributions":0,"Other employee benefits":5571,"Payroll taxes":12475},"Other expenses":{"value":1325071,"Management services":0,"Legal":16664,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":170,"Office expenses":21278,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":860,"Conferences and meetings":0,"Interest":39184,"Payments to affiliates":0,"Depreciation and depletion":125844,"Insurance":51229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1018404,"WATER PURCHASES":816843,"UTILITIES AND TELEPHONE":89175,"REPAIRS & MAINTENANCE":88639,"FUEL":23747},"All other expenses":45438},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3193563,"Non-interest bearing cash":30194,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2876623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":174784},"Liabilities":{"value":1769158,"Sum of Total Liabilities":0,"Accounts payable, accrued":276983,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1328701,"Other liabilities":163474},"Fund balance":{"value":1424405,"Net assets without donor restriction":1362414,"Net assets with donor restriction":61991,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1163799236908558,"percentile":0.2076439074168088},"Liabilities to Assets Ratio":{"score":0.5539762328158235,"percentile":0.1222063949343939},"Operating Reserve Ratio":{"score":2.10911229488817,"percentile":0.6298576933826625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08826606460333104,"percentile":0.15156242368258468},"Revenue Growth":{"score":0.01660319524203635,"percentile":0.44744587610177466},"Asset Growth":{"score":0.013825005067040028,"percentile":0.3778464725090395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4337166105716955,"percentile":0.17986902203291227}},"source_xml":"202531609349301123_public.xml"},{"Organization":{"value":null,"Person":["JIM HOPPER","DENNY ZIMMERMAN","DANNY WOOD","JODIE LINN","RICHARD MCPHAIL"],"Title":["CHAIRMAN","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2015,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA WATSON","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1048771,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1047751,"Total revenue":1047751,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1020,"Investment income total":1020,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1121078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":266110,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":215601,"Pension plan contributions":10224,"Other employee benefits":29845,"Payroll taxes":10440},"Other expenses":{"value":854968,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10772,"Information technology":0,"Royalties":0,"Occupancy":10779,"Travel":0,"Conferences and meetings":0,"Interest":46388,"Payments to affiliates":0,"Depreciation and depletion":81103,"Insurance":18662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":673675,"WATER PURCHASES":498950,"REPAIRS & MAINT":123953,"WATER PUMP ELECTIRC":38585,"MISCELLANEOUS":12187},"All other expenses":13589},"Functional Expenses":{"value":null,"Program Service Expenses":925550,"Management And General Expenses":195528,"Fundraising Expenses":0}},"Assets":{"value":3438137,"Non-interest bearing cash":47009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":129158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":3123841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128629},"Liabilities":{"value":1856155,"Sum of Total Liabilities":0,"Accounts payable, accrued":98598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1650634,"Unsecured notes loans payable":0,"Other liabilities":106923},"Fund balance":{"value":1581982,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1581982,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.825589298871265,"percentile":0.6585672222535506},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06894450742821837,"percentile":0.2585942548921582},"Liabilities to Assets Ratio":{"score":0.5398723203874657,"percentile":0.12553708993122298},"Operating Reserve Ratio":{"score":3.066813370702128,"percentile":0.7170564434885077},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.061808635223044306,"percentile":0.18106753978788365},"Revenue Growth":{"score":-0.07409419719100223,"percentile":0.1772954694918685},"Asset Growth":{"score":0.2955053953010446,"percentile":0.917362686780155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521473992128567,"percentile":0.3774074905862211}},"source_xml":"201602309349300815_public.xml"},{"Organization":{"value":null,"Person":["DAVID HESS","JODIE LINN","DANNY WOODS","JIM HOPPER","MARTY SMITH"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2020,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE NICOLE BATES","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1070787,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1068167,"Total revenue":1068167,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2435,"Investment income total":2435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":185,"Other total":0,"Royalties revenue":185,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1202742,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206673,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168817,"Pension plan contributions":7735,"Other employee benefits":19530,"Payroll taxes":10591},"Other expenses":{"value":996069,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4748,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12820,"Travel":0,"Conferences and meetings":0,"Interest":42794,"Payments to affiliates":0,"Depreciation and depletion":134299,"Insurance":24996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":764926,"WATER PURCHASES":607655,"REPAIRS & MAINT":66688,"WATER PUMP ELECTIRC":45444,"OTHER INCOME/EXPENSE":45139},"All other expenses":11486},"Functional Expenses":{"value":null,"Program Service Expenses":978157,"Management And General Expenses":224585,"Fundraising Expenses":0}},"Assets":{"value":3718472,"Non-interest bearing cash":15427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":91885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27337,"Prepaid expenses deferred charges":0,"Land, building, equipment":3370581,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":213242},"Liabilities":{"value":1693965,"Sum of Total Liabilities":0,"Accounts payable, accrued":79249,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1472788,"Unsecured notes loans payable":0,"Other liabilities":141928},"Fund balance":{"value":2024507,"Net assets without donor restriction":2024507,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.813272505657905,"percentile":0.6423728984234651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1232317911965685,"percentile":0.2016793843656779},"Liabilities to Assets Ratio":{"score":0.4555540555367904,"percentile":0.1477179618276953},"Operating Reserve Ratio":{"score":3.0916622184974,"percentile":0.7187552227965431},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01037161345641976,"percentile":0.2869543385138488},"Revenue Growth":{"score":-0.002555171190884939,"percentile":0.3585583497183953},"Asset Growth":{"score":0.06519776450611552,"percentile":0.581798612604424},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5178500834293484,"percentile":0.3676620370879591}},"source_xml":"202102589349300820_public.xml"},{"Organization":{"value":null,"Person":["RICHARD MCPHAIL","JODIE LINN","DANNY WOOD","JIM HOPPER","DAVID HESS"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2017,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD MCPHAIL","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1018807,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1016548,"Total revenue":1016548,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2259,"Investment income total":2259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1060719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200161,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":160015,"Pension plan contributions":6174,"Other employee benefits":22430,"Payroll taxes":11542},"Other expenses":{"value":860558,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13762,"Information technology":0,"Royalties":0,"Occupancy":-4460,"Travel":0,"Conferences and meetings":0,"Interest":49411,"Payments to affiliates":0,"Depreciation and depletion":139574,"Insurance":18361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":646013,"WATER PURCHASES":470659,"REPAIRS & MAINT":104664,"WATER PUMP ELECTIRC":52540,"PROFESSIONAL FEES":18150},"All other expenses":-2103},"Functional Expenses":{"value":null,"Program Service Expenses":902120,"Management And General Expenses":158599,"Fundraising Expenses":0}},"Assets":{"value":4060386,"Non-interest bearing cash":23260,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":158773,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":3527844,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":341009},"Liabilities":{"value":1946921,"Sum of Total Liabilities":0,"Accounts payable, accrued":74567,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1745833,"Unsecured notes loans payable":0,"Other liabilities":126521},"Fund balance":{"value":2113465,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2113465,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8504797217736272,"percentile":0.6943002666494807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.041138311770531615,"percentile":0.29946446466133203},"Liabilities to Assets Ratio":{"score":0.4794916049853388,"percentile":0.14099184246017504},"Operating Reserve Ratio":{"score":3.8279563201941325,"percentile":0.7607309964979602},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04405817733004148,"percentile":0.20831987290499324},"Revenue Growth":{"score":-0.04357864275105509,"percentile":0.2336572830165648},"Asset Growth":{"score":0.16276329359008704,"percentile":0.8012516446690574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5443550322808148,"percentile":0.4408848282221582}},"source_xml":"201842979349300949_public.xml"},{"Organization":{"value":null,"Person":["RICHARD MCPHAIL","JODIE LINN","DANNY WOOD","JIM HOPPER","DAVID HESS"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2018,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD MCPHAIL","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1223681,"Contributions":{"value":96535,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96535,"Related organizations":0},"Program revenue":{"value":1124595,"Total revenue":1124595,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2551,"Investment income total":2551,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1113407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171754,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137869,"Pension plan contributions":6302,"Other employee benefits":17825,"Payroll taxes":9758},"Other expenses":{"value":941653,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20860,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":47460,"Payments to affiliates":0,"Depreciation and depletion":136388,"Insurance":21636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":664517,"WATER PURCHASES":409166,"REPAIRS & MAINT":170620,"WATER PUMP ELECTIRC":49085,"OTHER INCOME/EXPENSE":35646},"All other expenses":50792},"Functional Expenses":{"value":null,"Program Service Expenses":879701,"Management And General Expenses":233706,"Fundraising Expenses":0}},"Assets":{"value":3998386,"Non-interest bearing cash":61151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":90923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":3524023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":312789},"Liabilities":{"value":1831081,"Sum of Total Liabilities":0,"Accounts payable, accrued":45857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1651760,"Unsecured notes loans payable":0,"Other liabilities":133464},"Fund balance":{"value":2167305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2167305,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7900983198417111,"percentile":0.6131485986804476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09011662353178647,"percentile":0.6057477980524097},"Liabilities to Assets Ratio":{"score":0.45795503485656464,"percentile":0.14702683237386374},"Operating Reserve Ratio":{"score":3.5911270541679725,"percentile":0.7487599173770006},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03782910622489138,"percentile":0.21967376206190053},"Revenue Growth":{"score":-0.005922965604143909,"percentile":0.34522044732549034},"Asset Growth":{"score":0.12005614396196067,"percentile":0.7282195071417817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5817275190338511,"percentile":0.5515653500941828}},"source_xml":"201931579349300008_public.xml"},{"Organization":{"value":null,"Person":["NICK PALANGIO","DENNY ZIMMERMAN","JODIE LINN","JIM HOPPER","DANNY WOOD"],"Title":["CHAIRMAN","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas as a cooperative type entity.","year":2013,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5016542292,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA WATSON","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1214963,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1212978,"Total revenue":1212978,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1985,"Investment income total":1985,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1234132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264087,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":214583,"Pension plan contributions":7650,"Other employee benefits":21648,"Payroll taxes":20206},"Other expenses":{"value":970045,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":525,"Advertising":0,"Office expenses":22896,"Information technology":0,"Royalties":350,"Occupancy":9189,"Travel":0,"Conferences and meetings":0,"Interest":33467,"Payments to affiliates":0,"Depreciation and depletion":82032,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":791625,"WATER PURCHASES":564443,"REPAIRS & MAINT":116169,"WATER PUMP ELECTIRC":95464,"INSURANCE":15549},"All other expenses":29961},"Functional Expenses":{"value":null,"Program Service Expenses":1049333,"Management And General Expenses":184799,"Fundraising Expenses":0}},"Assets":{"value":1787014,"Non-interest bearing cash":129273,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":97377,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9500,"Prepaid expenses deferred charges":0,"Land, building, equipment":1413166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":137698},"Liabilities":{"value":985409,"Sum of Total Liabilities":0,"Accounts payable, accrued":93668,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":799413,"Unsecured notes loans payable":0,"Other liabilities":92328},"Fund balance":{"value":801605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":801605,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8502599397795374,"percentile":0.6939609128918176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015777435197615073,"percentile":0.3473934202746909},"Liabilities to Assets Ratio":{"score":0.5514276888709322,"percentile":0.12278424798396678},"Operating Reserve Ratio":{"score":1.4479925972262286,"percentile":0.5284899193837671},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6091882203169084,"percentile":0.6321283789661712}},"source_xml":"201441789349300634_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID HESS","JODIE LINN","MICHAEL COLLINGS","JIM HOPPER","MARTY SMITH","CHRIS LINN"],"Title":["PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bee branch water association provides water to a general area around bee branch, arkansas","year":2024,"name":"BEE BRANCH WATER ASSOCIATION INC","phone":5017454320,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID HESS","year_formation":1975,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 180, BEE BRANCH, AR, 720130180, USA","city":"BEE BRANCH","state":"AR","country":"USA","zip_code":720130180},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1356325,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1337644,"Total revenue":1337644,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1468,"Investment income total":1468,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17213,"Other total":17213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1514174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189103,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171057,"Pension plan contributions":0,"Other employee benefits":5571,"Payroll taxes":12475},"Other expenses":{"value":1325071,"Management services":0,"Legal":16664,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":170,"Office expenses":21278,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":860,"Conferences and meetings":0,"Interest":39184,"Payments to affiliates":0,"Depreciation and depletion":125844,"Insurance":51229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1018404,"WATER PURCHASES":816843,"UTILITIES AND TELEPHONE":89175,"REPAIRS & MAINTENANCE":88639,"FUEL":23747},"All other expenses":45438},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3193563,"Non-interest bearing cash":30194,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2876623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":174784},"Liabilities":{"value":1769158,"Sum of Total Liabilities":0,"Accounts payable, accrued":276983,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1328701,"Other liabilities":163474},"Fund balance":{"value":1424405,"Net assets without donor restriction":1362414,"Net assets with donor restriction":61991,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1163799236908558,"percentile":0.2076439074168088},"Liabilities to Assets Ratio":{"score":0.5539762328158235,"percentile":0.1222063949343939},"Operating Reserve Ratio":{"score":2.10911229488817,"percentile":0.6298576933826625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08826606460333104,"percentile":0.15156242368258468},"Revenue Growth":{"score":0.01660319524203635,"percentile":0.44744587610177466},"Asset Growth":{"score":0.013825005067040028,"percentile":0.3778464725090395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4337166105716955,"percentile":0.17986902203291227}},"source_xml":"202531609349301123_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}