Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,324,330
Down $75,431 (-0.9%) from 2010
Net Assets
Up$4,106,882
Up $71,725 (+1.8%) from 2010
Liabilities
Down$4,217,448
Down $147,156 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$982,031
Up $42,675 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide water service to portions of clarke county mississippi
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29177 |
| IRS990/AccountsReceivable/BOY | 0 | 129561 |
| IRS990/AccountsReceivable/EOY | 0 | 175241 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 342 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUITMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44944 |
| IRS990/AllOtherExpenses/Total | 0 | 44944 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 698308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 871952 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4670 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 291594 |
| IRS990/DepreciationDepletion/Total | 0 | 291594 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE DRINKING WATER TO THE CITIZENS OF PORTIONS OF RURAL CLARKE COUNTY MISSISSIPPI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 982031 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6962 |
| IRS990/FeesForServicesOther/Total | 0 | 6962 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRICK MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RODNEY TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA COOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF ARRINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 36339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 36339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 2240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 2340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2240 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 1040014 |
| IRS990/GrossIncomeOtherSources | 0 | 13742 |
| IRS990/GrossReceipts | 0 | 1053756 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20999 |
| IRS990/Insurance/Total | 0 | 20999 |
| IRS990/Interest/ProgramServices | 0 | 204849 |
| IRS990/Interest/Total | 0 | 204849 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15109 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9354 |
| IRS990/InvestmentIncomePriorYear | 0 | 10301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9354 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3647189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10898225 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7542630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7251036 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4670 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1702 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1702 |
| IRS990/MissionDescription | 0 | PROVIDE WATER SERVICE TO PORTIONS OF CLARKE COUNTY MISSISSIPPI |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY MCLEOD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4035157 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4106882 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 59495 |
| IRS990/Occupancy/Total | 0 | 59495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6367 |
| IRS990/OfficeExpenses/Total | 0 | 6367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1252 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16978 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16978 |
| IRS990/OtherExpensePriorYear | 0 | 725512 |
| IRS990/OtherExpensesCurrentYear | 0 | 768570 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1106 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7553 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98814 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5084 |
| IRS990/OtherExpenses/Total | 0 | 1522 |
| IRS990/OtherExpenses/Total | 1 | 1106 |
| IRS990/OtherExpenses/Total | 2 | 7553 |
| IRS990/OtherExpenses/Total | 3 | 98814 |
| IRS990/OtherExpenses/Total | 4 | 5084 |
| IRS990/OtherLiabilities/BOY | 0 | 111979 |
| IRS990/OtherLiabilities/EOY | 0 | 114841 |
| IRS990/OtherRevenueCurrentYear | 0 | 4388 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2686 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2686 |
| IRS990/OtherRevenuePriorYear | 0 | 8847 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 176173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176173 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12775 |
| IRS990/PayrollTaxes/Total | 0 | 12775 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7535 |
| IRS990/PensionPlanContributions/Total | 0 | 7535 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11337 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1035344 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONNECTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 935578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 970510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 71725 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1035344 |
| IRS990/RevenuesLessExpensesCY | 0 | 71725 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86420 |
| IRS990/SalariesEtcCurrentYear | 0 | 213461 |
| IRS990/SalariesEtcPriorYear | 0 | 213844 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7094292 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3574245 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10668537 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 138294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72944 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 211238 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 71725 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71725 |
| IRS990ScheduleD/Land/BookValue | 0 | 18450 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18450 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1252 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 114841 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1252 |
| IRS990ScheduleD/TotalExpenses | 0 | 982031 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 114841 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7251036 |
| IRS990ScheduleD/TotalRevenue | 0 | 1053756 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRESIDENT OF BOARD COMPARES RETURN TO AUDITED FINANCAL STMTS BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHEMICALS 11189. 11189. TRUCK EXPENSE 22826. 22826. UNIFORMS 1650. 1650. WATER TESTING 5998. 5998. MISCELLANEOUS 2122. 2122. SMALL TOOLS 1159. 1159. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 342 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | QUITMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39355 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY MCLEOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6017762593 |
| IRS990/TotalAssets/BOY | 0 | 8399761 |
| IRS990/TotalAssetsBOY | 0 | 8399761 |
| IRS990/TotalAssets/EOY | 0 | 8324330 |
| IRS990/TotalAssetsEOY | 0 | 8324330 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4670 |
| IRS990/TotalExpensesCurrentYear | 0 | 982031 |
| IRS990/TotalExpensesPriorYear | 0 | 939356 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 982031 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 982031 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4364604 |
| IRS990/TotalLiabilitiesBOY | 0 | 4364604 |
| IRS990/TotalLiabilities/EOY | 0 | 4217448 |
| IRS990/TotalLiabilitiesEOY | 0 | 4217448 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8399761 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8324330 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4035157 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4106882 |
| IRS990/TotalOtherRevenue | 0 | 4388 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 982031 |
| IRS990/TotalProgramServiceRevenue | 0 | 1035344 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 47549 |
| IRS990/TotalReportableCompFromOrg | 0 | 47549 |
| IRS990/TotalRevenueCurrentYear | 0 | 1053756 |
| IRS990/TotalRevenuePriorYear | 0 | 1025776 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1049086 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1053756 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 19281 |
| IRS990/Travel/Total | 0 | 19281 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4035157 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4106882 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 4226653 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 4073430 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640443201 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARMONY WATER ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | HARM |
| ReturnHeader/Filer/Phone | 0 | 6017762593 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 342 |
| ReturnHeader/Filer/USAddress/City | 0 | QUITMAN |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39355 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-24 |
| ReturnHeader/Officer/Name | 0 | KATHY MCLEOD |
| ReturnHeader/Officer/Phone | 0 | 6017762593 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHEN D MYRICK CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 540 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | QUITMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39355 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN D MYRICK |
| ReturnHeader/Preparer/Phone | 0 | 6017764547 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-24T07:24:37-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.