Civic Intelligence

Harrison County Water Association Inc

990 • Fiscal year 2016 • EIN 61-0904390

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
PO Box 215Cynthiana, KY 41031

(859) 234-4284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.15x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.66x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$3,600

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.1%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,049,931

Down $121,706 (-1.0%) from 2015

Net Assets

Down

$10,226,506

Down $122,104 (-1.2%) from 2015

Liabilities

Up

$1,823,425

Up $398 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$2,768,482

Up $208,395 (+8.1%) from 2015

Expenses

Up

$2,890,586

Up $185,992 (+6.9%) from 2015

Net Income

Up

-$122,104

Up $22,403 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $13,265,024Liabilities 2011: $2,534,217Net Assets 2011: $10,730,8072011Assets 2012: $12,745,821Liabilities 2012: $1,889,281Net Assets 2012: $10,856,5402012Assets 2013: $12,641,206Liabilities 2013: $1,906,982Net Assets 2013: $10,734,2242013Assets 2014: $12,325,266Liabilities 2014: $1,832,149Net Assets 2014: $10,493,1172014Assets 2015: $12,171,637Liabilities 2015: $1,823,027Net Assets 2015: $10,348,6102015Assets 2016: $12,049,931Liabilities 2016: $1,823,425Net Assets 2016: $10,226,5062016Assets 2017: $11,623,892Liabilities 2017: $1,340,851Net Assets 2017: $10,283,0412017Assets 2018: $12,116,051Liabilities 2018: $1,648,591Net Assets 2018: $10,467,4602018Assets 2019: $12,093,168Liabilities 2019: $1,549,834Net Assets 2019: $10,543,3342019Assets 2020: $12,115,149Liabilities 2020: $1,549,007Net Assets 2020: $10,566,1422020Assets 2021: $12,165,812Liabilities 2021: $1,606,959Net Assets 2021: $10,558,8532021Assets 2022: $12,198,959Liabilities 2022: $1,659,139Net Assets 2022: $10,539,8202022Assets 2023: $11,693,854Liabilities 2023: $1,494,856Net Assets 2023: $10,198,9982023

Highlighted filing

2016

Assets$12,049,931
Liabilities$1,823,425
Net Assets$10,226,506
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,408,1042011Expenses 2012: $2,439,8722012Revenue 2013: $2,264,211Expenses 2013: $2,386,527Net Income 2013: -$122,3162013Revenue 2014: $2,378,050Expenses 2014: $2,619,157Net Income 2014: -$241,1072014Revenue 2015: $2,560,087Expenses 2015: $2,704,594Net Income 2015: -$144,5072015Revenue 2016: $2,768,482Expenses 2016: $2,890,586Net Income 2016: -$122,1042016Revenue 2017: $2,823,832Expenses 2017: $2,767,297Net Income 2017: $56,5352017Revenue 2018: $2,895,223Expenses 2018: $2,710,804Net Income 2018: $184,4192018Revenue 2019: $2,942,192Expenses 2019: $2,866,318Net Income 2019: $75,8742019Revenue 2020: $3,105,529Expenses 2020: $3,082,721Net Income 2020: $22,8082020Revenue 2021: $3,004,781Expenses 2021: $3,012,070Net Income 2021: -$7,2892021Revenue 2022: $3,368,849Expenses 2022: $3,357,682Net Income 2022: $11,1672022Revenue 2023: $3,423,905Expenses 2023: $3,764,727Net Income 2023: -$340,8222023

Highlighted filing

2016

Revenue$2,768,482
Expenses$2,890,586
Net Income-$122,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,768,482
Mission and Program Overview

Mission

To deliver water to customers in the counties served by the association.

Sale of water to residents and commercial businesses of harrison county, bourbon county, nicholas county, and scott county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,607,240$11,658,240▲ $51,000
Land, Buildings, and Equipment, Net$10,196,190$9,830,408▼ $365,782
Savings and Temporary Cash Investments$1,521,783$1,355,208▼ $166,575
Cash and Non-Interest-Bearing Accounts$227,060$592,818▲ $365,758
Cap Stk Tr Prin Current Funds$491,033$538,109▲ $47,076
Accounts Receivable$170,128$218,034▲ $47,906
Inventories for Sale or Use$37,394$34,179▼ $3,215
Rtn Earn Endowment Incm Other Fnds$-1,749,663$-1,969,843▼ $220,180
Total Assets$12,171,637$12,049,931▼ $121,706
Other Assets Total$19,082$19,284▲ $202
Liabilities
Tax Exempt Bond Liabilities$1,534,212$1,498,114▼ $36,098
Other Liabilities$165,484$178,095▲ $12,611
Accounts Payable and Accrued Expenses$123,331$147,216▲ $23,885
Total Liabilities$1,823,027$1,823,425▲ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,348,610$10,226,506▼ $122,104
Total Liabilities and Net Assets / Fund Balance$12,171,637$12,049,931▼ $121,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,663$509,565-
Other Land Buildings$51,305--
Land$32,708--
Equipment$9,306,732$11,323,700-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis FurnishTreasurerPT$3,600$3,600
William R ToadvinePresidentPT$3,600$3,600
Patty HannaSecretaryPT$3,000$3,000
Gary CarterMemberPT$2,700$2,700
J Frank MarshVice-presidentPT$2,700$2,700
Paul WilsonMemberPT$2,700$2,700
Russell GrayMemberPT$2,700$2,700

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of Cynthiana WaterWater Purchases201 WATERWORKS ROAD, Cythiana, KY 41031$1,063,541
Ky American WaterWater Purchases2300 RICHMOND ROAD, Lexington, KY 40502$203,342
Revenue and Support

Revenue Composition

Contributions and Grants
$51,000
Program Service Revenue
$2,697,342
Investment Income
$20,140
Other Revenue
$0
All Other Contributions
$51,000
Change in Net Assets
$-122,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,482
Revenue Not Reported on Financial Statements
$51,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$51,000
Total Revenue per Audited Statements
$2,717,482
Total Revenue per Form 990
$2,768,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,971
Salaries, Compensation, and Employee Benefits$630,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$466,298--$466,298
Comp Disqual Persons$379,494--$379,494
Other Employee Benefits$198,072--$198,072
All Other Expenses$58,427--$58,427
Interest$57,418--$57,418
Other Expenses$44,387--$44,387
Fees for Services Other$43,679--$43,679
Office Expenses$39,857--$39,857
Payroll Taxes$32,749--$32,749
Insurance$30,600--$30,600
Current Officers, Directors, Trustees, and Key Employees$20,300--$20,300
Fees for Services Accounting$18,100--$18,100
Fees for Services Legal$3,700--$3,700
Total Functional Expenses$2,890,586$0$0$2,890,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,890,586
Total Expenses per Audited Statements$2,890,586
Total Expenses per Form 990$2,890,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits Payable$129,929
Accrued Sick Pay$18,975
Accrued Interest Payable$17,944
Taxes Payable$11,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association uses outside cpa for billing or water sales. Also, outside cpa keeps financial records of association.”

Form 990, Part VI, Section A, Line 7A

“All customers of the association are considered members and have rights to vote at meetings.”

Form 990, Part VI, Section A, Line 7B

“Members may vote on issues at meetings”

Form 990, Part VI, Section B, Line 11B

“Copy or form 990 provided to board of water association before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request at the water association office”

Filing and Contact Details

Filer

Filer Name
Harrison County Water Association Inc
EIN
61-0904390
Phone
8592344284
Address
PO BOX 215, CYNTHIANA, KY 41031

Signing Officer

Name
William R Toadvine
Title
President
Phone
8592344284
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Toadvine
Formed
1965
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process in 2013.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS AND TAP FEES”

PART XI, LINE 4B:

“Capital grants and tap fees recorded directly to equity on the financial statements.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM R TOADVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER - RESIDE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF WATER - COMMER
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168117
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt02081296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02384757
IRS990/PYRevenuesLessExpensesAmt0-144507
IRS990/PYSalariesCompEmpBnftPaidAmt0623298
IRS990/PYTotalExpensesAmt02704594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02560087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02697342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1749663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1969843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01521783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0949228
IRS990ScheduleD/EquipmentGrp/BookValueAmt09306732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011323700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020630432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02890586
IRS990ScheduleD/LandGrp/BookValueAmt032708
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt051000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051000
IRS990ScheduleD/RevenueSubtotalAmt02717482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS AND TAP FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL GRANTS AND TAP FEES RECORDED DIRECTLY TO EQUITY ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09830408
IRS990ScheduleD/TotalExpensesPerForm990Amt02890586
IRS990ScheduleD/TotalLiabilityAmt0178095
IRS990ScheduleD/TotalRevenuePerForm990Amt02768482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02717482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02890586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION USES OUTSIDE CPA FOR BILLING OR WATER SALES. ALSO, OUTSIDE CPA KEEPS FINANCIAL RECORDS OF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS OF THE ASSOCIATION ARE CONSIDERED MEMBERS AND HAVE RIGHTS TO VOTE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY VOTE ON ISSUES AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OR FORM 990 PROVIDED TO BOARD OF WATER ASSOCIATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE WATER ASSOCIATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01534212
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01498114
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012171637
IRS990/TotalAssetsEOYAmt012049931
IRS990/TotalAssetsGrp/BOYAmt012171637
IRS990/TotalAssetsGrp/EOYAmt012049931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02890586
IRS990/TotalFunctionalExpensesGrp/TotalAmt02890586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823027
IRS990/TotalLiabilitiesEOYAmt01823425
IRS990/TotalLiabilitiesGrp/BOYAmt01823027
IRS990/TotalLiabilitiesGrp/EOYAmt01823425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010348610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010226506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02940
IRS990/TotalProgramServiceExpensesAmt02890586
IRS990/TotalProgramServiceRevenueAmt02697342
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt020140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02697342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02768482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012171637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012049931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0CYTHIANA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R TOADVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592344284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0610904390
ReturnHeader/Filer/PhoneNum08592344284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0CYNTHIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B18A0F69BE1EFFCF6C91C6FDDC581E70B0E4409
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C932FC4022EB1EE1F3EF8494B5676829F7801EED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.166.169.250
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,049,931
Liabilities
$1,823,425
Net assets
$10,226,506
Revenue
$2,768,482
Expenses
$2,890,586
Net income
-$122,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$1.49$10.2$3.42$3.76$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.66$10.5$3.37$3.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.61$10.6$3.00$3.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.55$10.6$3.11$3.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.55$10.5$2.94$2.87$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.65$10.5$2.90$2.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.34$10.3$2.82$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.82$10.2$2.77$2.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.82$10.3$2.56$2.70$0.14
2014Summary only. Only limited summary data is available for this year.$12.3$1.83$10.5$2.38$2.62$0.24
2013Detailed filing. Detailed filing data is available for this year.$12.6$1.91$10.7$2.26$2.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.89$10.9$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.53$10.7$2.41