Civic Intelligence

Harmony Water Association Inc

990 • Fiscal year 2020 • EIN 64-0443201

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

2.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

5.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$5,650

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,151,511

Down $126,933 (-1.7%) from 2019

Net Assets

Up

$4,269,751

Up $58,201 (+1.4%) from 2019

Liabilities

Down

$2,881,760

Down $185,134 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$1,159,097

Up $19,974 (+1.8%) from 2019

Expenses

Up

$1,100,896

Up $12,841 (+1.2%) from 2019

Net Income

Up

$58,201

Up $7,133 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$7,151,511
Liabilities$2,881,760
Net Assets$4,269,751
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,159,097
Expenses$1,100,896
Net Income$58,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,159,097
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$5,143,608$4,930,673▼ $212,935
Savings and Temporary Cash Investments$377,231$1,021,104▲ $643,873
Accounts Receivable$202,203$168,270▼ $33,933
Cash and Non-Interest-Bearing Accounts$136,967$162,876▲ $25,909
Inventories for Sale or Use$37,075$32,971▼ $4,104
Prepaid Expenses and Deferred Charges$14,710$14,871▲ $161
Total Assets$7,278,444$7,151,511▼ $126,933
Other Assets Total$1,366,650$820,746▼ $545,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,890,751$2,705,829▼ $184,922
Other Liabilities$128,292$129,423▲ $1,131
Accounts Payable and Accrued Expenses$47,851$46,508▼ $1,343
Total Liabilities$3,066,894$2,881,760▼ $185,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,211,550$4,269,751▲ $58,201
Total Net Assets Fund Balance$4,211,550$4,269,751▲ $58,201
Total Liabilities and Net Assets / Fund Balance$7,278,444$7,151,511▼ $126,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,442$34,950-
Other Land Buildings$4,750,472$5,958,141-
Land$18,450--
Equipment$95,309$210,743-
Leasehold Improvements$0$2,456-
Other Assets Org$29,077--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Darrick MarshallPresident$5,650$5,650
Donald KempDirector$5,650$5,650
Jeff ArringtonDirector$5,650$5,650
Michael RobinsonVice President$5,650$5,650
Paula CooksDirector$5,650$5,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,738
Investment Income
$59,100
Other Revenue
$4,259
Change in Net Assets
$58,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,738
Revenue Not Reported on Financial Statements
$63,359
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$63,359
Total Revenue per Audited Statements
$1,095,738
Total Revenue per Form 990
$1,159,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,816
Salaries, Compensation, and Employee Benefits$307,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$294,516--$294,516
Other Salaries and Wages$201,481$50,370-$251,851
Interest$108,225--$108,225
All Other Expenses$85,191$13,122-$98,313
Occupancy$62,798--$62,798
Other Employee Benefits$29,874$7,469-$37,343
Fees for Services Other$14,125$21,125-$35,250
Insurance$22,571$5,643-$28,214
Payroll Taxes$14,309$3,577-$17,886
Travel$13,819--$13,819
Other Expenses$5,275--$5,275
Total Functional Expenses$999,590$101,306$0$1,100,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,896
Total Expenses per Audited Statements$1,100,896
Total Expenses per Form 990$1,100,896
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$129,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, 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
2020-09-15
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 debts $ 5,367 chemicals 25,563 directors fees 14,125 dues and membership 2,903 employee benefits 29,874 insurance 22,571 interest expense 108,225 miscellaneous 3,486 office expense 8,829 payroll taxes 14,309 postage 8,376 telephone expense 7,375 training fees 5,275 travel expense 13,819 truck expense 26,486 uniforms expense 5,182 utilities expense 62,798 water testing 6,792 total $ 371,355”

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 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they are filed.”

Part XI - Line 4B

“Part xi - line 4b is interest income $ 32,716 patronage dividend 26,383 miscellaneous income 3,335 refund from emepa 924 total $ 63,358”

Raw XML AppendixShowing 400 of 409 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/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45500
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/ExpenseAmt0201481
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/ExpenseAmt0132238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057043
IRS990/PYOtherExpensesAmt0791938
IRS990/PYOtherRevenueAmt044161
IRS990/PYProgramServiceRevenueAmt01037919
IRS990/PYRevenuesLessExpensesAmt051068
IRS990/PYSalariesCompEmpBnftPaidAmt0296117
IRS990/PYTotalExpensesAmt01088055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101392
IRS990ScheduleD/EquipmentGrp/BookValueAmt095309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0306052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt429077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT-LONG TERM MATURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE ON LT CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CDS - METER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CDS - DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COBANK STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04750472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05958141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010708613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063359
IRS990ScheduleD/RevenueSubtotalAmt01095738
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 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI - LINE 4B IS INTEREST INCOME $ 32,716 PATRONAGE DIVIDEND 26,383 MISCELLANEOUS INCOME 3,335 REFUND FROM EMEPA 924 TOTAL $ 63,358
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04930673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0820746
IRS990ScheduleD/TotalExpensesPerForm990Amt01100896
IRS990ScheduleD/TotalLiabilityAmt0129423
IRS990ScheduleD/TotalRevenuePerForm990Amt01159097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100896
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 DEBTS $ 5,367 CHEMICALS 25,563 DIRECTORS FEES 14,125 DUES AND MEMBERSHIP 2,903 EMPLOYEE BENEFITS 29,874 INSURANCE 22,571 INTEREST EXPENSE 108,225 MISCELLANEOUS 3,486 OFFICE EXPENSE 8,829 PAYROLL TAXES 14,309 POSTAGE 8,376 TELEPHONE EXPENSE 7,375 TRAINING FEES 5,275 TRAVEL EXPENSE 13,819 TRUCK EXPENSE 26,486 UNIFORMS EXPENSE 5,182 UTILITIES EXPENSE 62,798 WATER TESTING 6,792 TOTAL $ 371,355
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07278444
IRS990/TotalAssetsEOYAmt07151511
IRS990/TotalAssetsGrp/BOYAmt07278444
IRS990/TotalAssetsGrp/EOYAmt07151511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999590
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03066894
IRS990/TotalLiabilitiesEOYAmt02881760
IRS990/TotalLiabilitiesGrp/BOYAmt03066894
IRS990/TotalLiabilitiesGrp/EOYAmt02881760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04211550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04269751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0371355
IRS990/TotalProgramServiceExpensesAmt0999590
IRS990/TotalProgramServiceRevenueAmt01095738
IRS990/TotalReportableCompFromOrgAmt028250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07278444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07151511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013819
IRS990/TravelGrp/TotalAmt013819
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017762593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/AtSubmissionCreationDeviceId08CAD0086047184AC15B729BA225F1EEA22696F1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CAD0086047184AC15B729BA225F1EEA22696F1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,151,511
Liabilities
$2,881,760
Net assets
$4,269,751
Revenue
$1,159,097
Expenses
$1,100,896
Net income
$58,201
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