Civic Intelligence

Harmony Water Association Inc

EIN 64-0443201 • 501(c)12 • Quitman, MS

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Profile

Providing water to customers in certain rural areas of clarke county, mississippi, including the community of harmony, mississippi.

P O Box 342Quitman, MS 39355

www.harmonywater.myruralwater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

1.60x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$6,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,447,270

Up $37,444 (+0.5%) from 2024

Liabilities

Down

$2,657,765

Down $231,675 (-8.0%) from 2024

Net Assets

Up

$4,789,505

Up $269,119 (+6.0%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$1,663,334

Up $116,291 (+7.5%) from 2024

Expenses

Up

$1,394,215

Up $69,255 (+5.2%) from 2024

Net Income

Up

$269,119

Up $47,036 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,399,761Liabilities 2010: $4,364,604Net Assets 2010: $4,035,1572010Assets 2011: $8,324,330Liabilities 2011: $4,217,448Net Assets 2011: $4,106,8822011Assets 2012: $8,201,748Liabilities 2012: $4,042,597Net Assets 2012: $4,159,1512012Assets 2013: $7,995,440Liabilities 2013: $3,858,643Net Assets 2013: $4,136,7972013Assets 2014: $7,848,650Liabilities 2014: $3,677,372Net Assets 2014: $4,171,2782014Assets 2015: $7,704,823Liabilities 2015: $3,600,106Net Assets 2015: $4,104,7172015Assets 2016: $7,616,109Liabilities 2016: $3,515,669Net Assets 2016: $4,100,4402016Assets 2017: $7,522,153Liabilities 2017: $3,389,064Net Assets 2017: $4,133,0892017Assets 2018: $7,435,376Liabilities 2018: $3,274,894Net Assets 2018: $4,160,4822018Assets 2019: $7,278,444Liabilities 2019: $3,066,894Net Assets 2019: $4,211,5502019Assets 2020: $7,151,511Liabilities 2020: $2,881,760Net Assets 2020: $4,269,7512020Assets 2021: $7,025,507Liabilities 2021: $2,684,100Net Assets 2021: $4,341,4072021Assets 2022: $6,735,467Liabilities 2022: $2,507,119Net Assets 2022: $4,228,3482022Assets 2023: $6,603,064Liabilities 2023: $2,304,761Net Assets 2023: $4,298,3032023Assets 2024: $7,409,826Liabilities 2024: $2,889,440Net Assets 2024: $4,520,3862024Assets 2025: $7,447,270Liabilities 2025: $2,657,765Net Assets 2025: $4,789,5052025

Highlighted filing

2025

Assets$7,447,270
Liabilities$2,657,765
Net Assets$4,789,505
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,3562010Expenses 2011: $982,0312011Expenses 2012: $985,8202012Revenue 2013: $1,009,101Expenses 2013: $1,031,455Net Income 2013: -$22,3542013Revenue 2014: $1,070,453Expenses 2014: $1,035,972Net Income 2014: $34,4812014Revenue 2015: $1,095,933Expenses 2015: $1,162,494Net Income 2015: -$66,5612015Revenue 2016: $1,115,653Expenses 2016: $1,119,924Net Income 2016: -$4,2712016Revenue 2017: $1,124,217Expenses 2017: $1,091,568Net Income 2017: $32,6492017Revenue 2018: $1,156,005Expenses 2018: $1,128,612Net Income 2018: $27,3932018Revenue 2019: $1,139,123Expenses 2019: $1,088,055Net Income 2019: $51,0682019Revenue 2020: $1,159,097Expenses 2020: $1,100,896Net Income 2020: $58,2012020Revenue 2021: $1,192,989Expenses 2021: $1,121,333Net Income 2021: $71,6562021Revenue 2022: $1,130,254Expenses 2022: $1,243,313Net Income 2022: -$113,0592022Revenue 2023: $1,323,608Expenses 2023: $1,253,653Net Income 2023: $69,9552023Revenue 2024: $1,547,043Expenses 2024: $1,324,960Net Income 2024: $222,0832024Revenue 2025: $1,663,334Expenses 2025: $1,394,215Net Income 2025: $269,1192025

Highlighted filing

2025

Revenue$1,663,334
Expenses$1,394,215
Net Income$269,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,447,270
Liabilities
$2,657,765
Net assets
$4,789,505
Revenue
$1,663,334
Expenses
$1,394,215
Net income
$269,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.66$4.79$1.66$1.39$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.89$4.52$1.55$1.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.60$2.30$4.30$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.74$2.51$4.23$1.13$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.03$2.68$4.34$1.19$1.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.15$2.88$4.27$1.16$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.28$3.07$4.21$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.44$3.27$4.16$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.52$3.39$4.13$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.62$3.52$4.10$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.70$3.60$4.10$1.10$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.68$4.17$1.07$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$8.00$3.86$4.14$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.04$4.16$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.22$4.11$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.36$4.04$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,663,747
Mission and Program Overview

Mission

Providing water to customers in certain rural areas of clarke county, mississippi, including the community of harmony, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,881,838$4,710,070▼ $171,768
Savings and Temporary Cash Investments$104,853$425,996▲ $321,143
Accounts Receivable$191,301$194,969▲ $3,668
Cash and Non-Interest-Bearing Accounts$167,216$177,780▲ $10,564
Inventories for Sale or Use$49,275$53,946▲ $4,671
Prepaid Expenses and Deferred Charges$25,246$27,116▲ $1,870
Total Assets$7,409,826$7,447,270▲ $37,444
Other Assets Total$1,990,097$1,857,393▼ $132,704
Liabilities
Unsecured Notes Loans Payable$2,701,050$2,476,576▼ $224,474
Other Liabilities$136,084$138,142▲ $2,058
Accounts Payable and Accrued Expenses$52,306$43,047▼ $9,259
Total Liabilities$2,889,440$2,657,765▼ $231,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,520,386$4,789,505▲ $269,119
Total Net Assets Fund Balance$4,520,386$4,789,505▲ $269,119
Total Liabilities and Net Assets / Fund Balance$7,409,826$7,447,270▲ $37,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,390,012$7,231,053$11,621,065
Equipment$160,213$182,544$342,757
Buildings$141,395$77,521$218,916
Land$18,450-$18,450
Other Assets Org$6,921--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrick MarshallPresidentPT$6,300$6,300
Donald KempDirectorPT$6,300$6,300
Michael RobinsonVice PresidePT$6,300$6,300
Paula CooksDirectorPT$6,300$6,300
Jeff ArringtonDirectorPT$6,285$6,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,417,480
Investment Income
$168,273
Other Revenue
$77,581
Change in Net Assets
$269,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,334
Total Revenue per Audited Statements
$1,663,334
Total Revenue per Form 990
$1,663,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,804
Salaries, Compensation, and Employee Benefits$353,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$317,645--$317,645
Other Salaries and Wages$244,470$61,118-$305,588
Interest$123,509--$123,509
All Other Expenses$77,137$18,040-$95,177
Occupancy$74,446--$74,446
Travel$51,117--$51,117
Other Expenses$43,235--$43,235
Fees for Services Other$15,743$24,557-$40,300
Insurance$31,798$7,950-$39,748
Other Employee Benefits$20,549$5,137-$25,686
Payroll Taxes$17,710$4,427-$22,137
Office Expenses$16,688$4,172-$20,860
Total Functional Expenses$1,268,814$125,401$0$1,394,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,215
Total Expenses per Audited Statements$1,394,215
Total Expenses per Form 990$1,394,215
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
MEMBERS' METER DEPOSITS$138,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 11B

“Association provides a complete copy of form 990 to all board members before filing form.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon requests. The audited financial statements are made available for review by association.”

Filing and Contact Details

Filer

Filer Name
Harmony Water Association Inc
EIN
64-0443201
Phone
6017762593
Address
P O BOX 342, QUITMAN, MS 39355

Signing Officer

Name
Darrick Marshall
Title
President
Phone
6017762593
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrick Marshall
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990, part iii, section 4d, other program services: advertising 970 bad debts 20,462 chemicals 60,896 directors' fees 15,743 dues and subscriptions 4,257 insurance-health 12,440 insurance 31,798 miscellaneous 4,714 office expense 16,688 payroll taxes 17,710 postage 12,483 repairs and maintenance 85,145 retirement expense 8,109 tank and well maintenance 88,726 telephone 6,965 tools 4,317 training 10,525 travel 51,117 truck expense 43,235 uniforms 5,568 utilities 74,446 water testing 6,876 total 583,190”

Form 990, Page 2, Part III, Line 4D

“Harmony water association, inc. Is a rural water association providing water to customers in certain rural areas of clarke county, mississippi, including the community of harmony, mississippi.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The association files its form 990 annually with the internal revenue service. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088726
IRS990/OtherExpensesGrp/ProgramServicesAmt185145
IRS990/OtherExpensesGrp/ProgramServicesAmt260896
IRS990/OtherExpensesGrp/ProgramServicesAmt343235
IRS990/OtherExpensesGrp/TotalAmt088726
IRS990/OtherExpensesGrp/TotalAmt185145
IRS990/OtherExpensesGrp/TotalAmt260896
IRS990/OtherExpensesGrp/TotalAmt343235
IRS990/OtherLiabilitiesGrp/BOYAmt0136084
IRS990/OtherLiabilitiesGrp/EOYAmt0138142
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119581
IRS990/OtherRevenueTotalAmt077581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305588
IRS990/OtherSourcesGrossIncomeAmt0245854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04427
IRS990/PayrollTaxesGrp/ProgramServicesAmt017710
IRS990/PayrollTaxesGrp/TotalAmt022137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027116
IRS990/PrincipalOfficerNm0DARRICK MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES EXPENSE - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVING ALL CUSTOMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244470
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEREST EXPENSE - HARMONY WATER ASSOCIATION, INC. COMPLETED A LARGE METER UPGRADING PROJECT. A LARGE PORTION OF THE REVENUE IS USED TO SERVICE THE DEBT TO THIS PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARMONY WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN CERTAIN RURAL AREAS OF CLARKE COUNTY, MISSISSIPPI, INCLUDING THE COMMUNITY OF HARMONY, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0583190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt090888
IRS990/PYOtherExpensesAmt0960931
IRS990/PYOtherRevenueAmt018459
IRS990/PYProgramServiceRevenueAmt01437696
IRS990/PYRevenuesLessExpensesAmt0222083
IRS990/PYSalariesCompEmpBnftPaidAmt0364029
IRS990/PYTotalExpensesAmt01324960
IRS990/PYTotalRevenueAmt01547043
IRS990/ReconcilationRevenueExpnssAmt0269119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342757
IRS990ScheduleD/ExpensesSubtotalAmt01394215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01090584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1344000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3138142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt467746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN FIXED RATE ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CDS - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CDS - DSR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CDS - METER DEPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COBANK STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST REC ON L/T CDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04390012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07231053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011621065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01663334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04710070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01857393
IRS990ScheduleD/TotalExpensesPerForm990Amt01394215
IRS990ScheduleD/TotalLiabilityAmt0138142
IRS990ScheduleD/TotalRevenuePerForm990Amt01663334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: ADVERTISING 970 BAD DEBTS 20,462 CHEMICALS 60,896 DIRECTORS' FEES 15,743 DUES AND SUBSCRIPTIONS 4,257 INSURANCE-HEALTH 12,440 INSURANCE 31,798 MISCELLANEOUS 4,714 OFFICE EXPENSE 16,688 PAYROLL TAXES 17,710 POSTAGE 12,483 REPAIRS AND MAINTENANCE 85,145 RETIREMENT EXPENSE 8,109 TANK AND WELL MAINTENANCE 88,726 TELEPHONE 6,965 TOOLS 4,317 TRAINING 10,525 TRAVEL 51,117 TRUCK EXPENSE 43,235 UNIFORMS 5,568 UTILITIES 74,446 WATER TESTING 6,876 TOTAL 583,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARMONY WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN CERTAIN RURAL AREAS OF CLARKE COUNTY, MISSISSIPPI, INCLUDING THE COMMUNITY OF HARMONY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUESTS. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW BY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07409826
IRS990/TotalAssetsEOYAmt07447270
IRS990/TotalAssetsGrp/BOYAmt07409826
IRS990/TotalAssetsGrp/EOYAmt07447270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02889440
IRS990/TotalLiabilitiesEOYAmt02657765
IRS990/TotalLiabilitiesGrp/BOYAmt02889440
IRS990/TotalLiabilitiesGrp/EOYAmt02657765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04520386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04789505
IRS990/TotalOtherProgSrvcExpenseAmt0583190
IRS990/TotalProgramServiceExpensesAmt01268814
IRS990/TotalProgramServiceRevenueAmt01417480
IRS990/TotalReportableCompFromOrgAmt031485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01663334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07409826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07447270
IRS990/TravelGrp/ProgramServicesAmt051117
IRS990/TravelGrp/TotalAmt051117
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02701050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02476576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 STONEWALL ROAD
IRS990/USAddress/CityNm0QUITMAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARMONYWATER.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRICK MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017762593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0640443201
ReturnHeader/Filer/PhoneNum06017762593
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 342
ReturnHeader/Filer/USAddress/CityNm0QUITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WILLIAMS CPA
ReturnHeader/ReturnTs02025-09-24T15:26:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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