Civic Intelligence

Harmony Water Association Inc

990 • Fiscal year 2012 • EIN 64-0443201

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileN/A

View Organization Page

P O Box 34239355
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,201,748

Down $122,582 (-1.5%) from 2011

Net Assets

Up

$4,159,151

Up $52,269 (+1.3%) from 2011

Liabilities

Down

$4,042,597

Down $174,851 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$985,820

Up $3,789 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$8,201,748
Liabilities$4,042,597
Net Assets$4,159,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$985,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,038,089
Mission and Program Overview

Mission

Provide water service to portions of clarke county mississippi

Filing and Contact Details

Filer

EIN
64-0443201
Raw XML Appendix362 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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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T13:53:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,201,748
Liabilities
$4,042,597
Net assets
$4,159,151
Revenue
-
Expenses
$985,820
Net income
-
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