Civic Intelligence

Harmony Water Association Inc

990 • Fiscal year 2018 • EIN 64-0443201

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.HARMONYWATER.MYRURALWATER.COM

View Organization Page

P O Box 342Quitman, MS 39355

(601) 776-2593

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

2.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$2,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,435,376

Down $86,777 (-1.2%) from 2017

Net Assets

Up

$4,160,482

Up $27,393 (+0.7%) from 2017

Liabilities

Down

$3,274,894

Down $114,170 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$1,156,005

Up $31,788 (+2.8%) from 2017

Expenses

Up

$1,128,612

Up $37,044 (+3.4%) from 2017

Net Income

Down

$27,393

Down $5,256 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$7,435,376
Liabilities$3,274,894
Net Assets$4,160,482
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$1,156,005
Expenses$1,128,612
Net Income$27,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,156,005
Mission and Program Overview

Mission

Provide water service to portions of clarke county mississippi

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$5,614,127$5,415,330▼ $198,797
Savings and Temporary Cash Investments-$1,357,549-
Cash and Non-Interest-Bearing Accounts$1,701,196$439,374▼ $1,261,822
Accounts Receivable$164,396$160,289▼ $4,107
Inventories for Sale or Use$24,915$38,275▲ $13,360
Prepaid Expenses and Deferred Charges$12,787$14,563▲ $1,776
Total Assets$7,522,153$7,435,376▼ $86,777
Other Assets Total$4,732$9,996▲ $5,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,240,481$3,068,979▼ $171,502
Other Liabilities$125,548$126,496▲ $948
Accounts Payable and Accrued Expenses$23,035$79,419▲ $56,384
Total Liabilities$3,389,064$3,274,894▼ $114,170
Net Assets / Fund Balance
Unrestricted Net Assets$4,133,089$4,016,482▼ $116,607
Temporarily Rstr Net Assets-$144,000-
Total Net Assets Fund Balance$4,133,089$4,160,482▲ $27,393
Total Liabilities and Net Assets / Fund Balance$7,522,153$7,435,376▼ $86,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,140$29,702-
Other Land Buildings$5,256,496$5,428,367-
Land$18,450--
Equipment$86,244$174,941-
Leasehold Improvements$0$2,456-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Darrick MarshallPresident$2,450$2,450
Donald KempDirector$2,450$2,450
Jeff ArringtonDirector$2,450$2,450
Michael RobinsonVice President$2,450$2,450
Paula CooksDirector$2,450$2,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,958
Investment Income
$53,624
Other Revenue
$1,423
Change in Net Assets
$27,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,156,005
Total Revenue per Form 990
$1,156,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,179
Salaries, Compensation, and Employee Benefits$297,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$304,339--$304,339
Other Salaries and Wages$247,054--$247,054
Interest$128,516--$128,516
All Other Expenses$103,329--$103,329
Occupancy$64,909--$64,909
Other Employee Benefits$23,267--$23,267
Insurance$22,728--$22,728
Travel$18,980--$18,980
Payroll Taxes$17,470--$17,470
Office Expenses$11,142--$11,142
Pension Plan Contributions$9,642--$9,642
Fees for Services Accounting$5,200--$5,200
Other Expenses$4,985--$4,985
Total Functional Expenses$1,128,612$0$0$1,128,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,612
Total Expenses per Audited Statements$1,128,612
Total Expenses per Form 990$1,128,612
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 Meter Deposits$126,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section A, Line 6

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

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

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

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

“Form 990 part iv section b line 11a - the form 990 is reviewed by the board of directors before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Part iv section b line 15a and 15b - salaries of all employees are set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 part iv section c line 19 - information is available at the office upon request.”

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
Kathy Mcleod
Title
Treasurer
Phone
6017762593
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mcleod
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
PO BOX 271, MERIDIAN, MS 39302
Preparer
Pamela C Steverson
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors serves as the oversight committee. The independent accountant is voted on by the board of directors.”

Part III, Section 4D

“Form 990, part iii, section 4d, other program services: bad debt expenses $ 22,264 board expenses 12,250 chemicals 22,868 credit card fee 521 dues and membership 2,707 health insurance 23,267 insurance 22,728 interest expense 128,516 miscellaneous 2,410 office expense 11,142 payroll taxes 17,470 postage 8,374 professional fees 5,200 retirement expense 9,642 telephone expense 7,109 training fees 4,985 travel expense 18,980 truck expense 29,715 uniforms expense 3,485 utilities expense 64,909 water testing 6,550 total $ 425,092”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. The financial accounting standards board (fasb) issued fasb acs 740-10 (formerly fin 48, "accounting for uncertainty in income taxes"). Fasb asc 740-10 calls for recognition and measurement of all uncertain tax positions taken or expected to be taken by u.s. Companies. The association has not taken any uncertain tax positions nor do they expect to. The federal income tax returns of the association for 2016, 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML Appendix392 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44700
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/ExpenseAmt0247054
IRS990/ProgSrvcAccomActy3Grp/Desc0REPAIRS & MAINTENANCE - HARMONY WATER ASSOCIATION, INC. PERFORMS ONGOING UPKEEP TO THE WELLS TO ENSURE THAT THEY WILL PROPERLY SERVE THE CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024036
IRS990/PYOtherExpensesAmt0807274
IRS990/PYOtherRevenueAmt013150
IRS990/PYProgramServiceRevenueAmt01087031
IRS990/PYRevenuesLessExpensesAmt032649
IRS990/PYSalariesCompEmpBnftPaidAmt0284294
IRS990/PYTotalExpensesAmt01091568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029702
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt083842
IRS990ScheduleD/EquipmentGrp/BookValueAmt086244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05256496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05428367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010684863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01156005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ACS 740-10 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). FASB ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY U.S. COMPANIES. THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS NOR DO THEY EXPECT TO. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION FOR 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05415330
IRS990ScheduleD/TotalExpensesPerForm990Amt01128612
IRS990ScheduleD/TotalLiabilityAmt0126496
IRS990ScheduleD/TotalRevenuePerForm990Amt01156005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART IV SECTION B LINE 11A - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IV SECTION B LINE 15A AND 15B - SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART IV SECTION C LINE 19 - INFORMATION IS AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SERVES AS THE OVERSIGHT COMMITTEE. THE INDEPENDENT ACCOUNTANT IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: BAD DEBT EXPENSES $ 22,264 BOARD EXPENSES 12,250 CHEMICALS 22,868 CREDIT CARD FEE 521 DUES AND MEMBERSHIP 2,707 HEALTH INSURANCE 23,267 INSURANCE 22,728 INTEREST EXPENSE 128,516 MISCELLANEOUS 2,410 OFFICE EXPENSE 11,142 PAYROLL TAXES 17,470 POSTAGE 8,374 PROFESSIONAL FEES 5,200 RETIREMENT EXPENSE 9,642 TELEPHONE EXPENSE 7,109 TRAINING FEES 4,985 TRAVEL EXPENSE 18,980 TRUCK EXPENSE 29,715 UNIFORMS EXPENSE 3,485 UTILITIES EXPENSE 64,909 WATER TESTING 6,550 TOTAL $ 425,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III, SECTION 4D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07522153
IRS990/TotalAssetsEOYAmt07435376
IRS990/TotalAssetsGrp/BOYAmt07522153
IRS990/TotalAssetsGrp/EOYAmt07435376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03389064
IRS990/TotalLiabilitiesEOYAmt03274894
IRS990/TotalLiabilitiesGrp/BOYAmt03389064
IRS990/TotalLiabilitiesGrp/EOYAmt03274894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04133089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04160482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0425092
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018565
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018565
IRS990/TotalProgramServiceExpensesAmt01128612
IRS990/TotalProgramServiceRevenueAmt01100958
IRS990/TotalReportableCompFromOrgAmt012250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01156005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07522153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07435376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018980
IRS990/TravelGrp/TotalAmt018980
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04133089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04016482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 342
IRS990/USAddress/CityNm0QUITMAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARMONYWATER.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017762593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B33A17D87C7B1779FFDE89976F643A2D99D7BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661E1DBA5ECE03F664B410BEF6321C583CD389D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C STEVERSON
ReturnHeader/ReturnTs02018-09-25T10:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,435,376
Liabilities
$3,274,894
Net assets
$4,160,482
Revenue
$1,156,005
Expenses
$1,128,612
Net income
$27,393
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