Civic Intelligence

Harmony Ridge Water Association

990 • Fiscal year 2017 • EIN 64-0468981

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 18, 2017

Organization Profile
P O Box 112Crystal Springs, MS 39059

(601) 892-4766

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

2.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-8.0%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,283,894

Down $14,527 (-1.1%) from 2016

Net Assets

Up

$944,498

Up $758 (+0.1%) from 2016

Liabilities

Down

$339,396

Down $15,285 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$149,281

Down $12,976 (-8.0%) from 2016

Expenses

Down

$148,523

Down $16,514 (-10%) from 2016

Net Income

Up

$758

Up $3,538 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,433,163Liabilities 2012: $559,525Net Assets 2012: $873,6382012Assets 2013: $1,465,678Liabilities 2013: $568,180Net Assets 2013: $897,4982013Assets 2014: $1,413,656Liabilities 2014: $496,109Net Assets 2014: $917,5472014Assets 2015: $1,304,120Liabilities 2015: $357,600Net Assets 2015: $946,5202015Assets 2016: $1,298,421Liabilities 2016: $354,681Net Assets 2016: $943,7402016Assets 2017: $1,283,894Liabilities 2017: $339,396Net Assets 2017: $944,4982017Assets 2018: $1,283,102Liabilities 2018: $329,207Net Assets 2018: $953,8952018Assets 2019: $1,268,277Liabilities 2019: $316,527Net Assets 2019: $951,7502019Assets 2020: $1,237,180Liabilities 2020: $310,483Net Assets 2020: $926,6972020Assets 2021: $1,215,841Liabilities 2021: $305,242Net Assets 2021: $910,5992021Assets 2022: $1,190,478Liabilities 2022: $295,598Net Assets 2022: $894,8802022Assets 2023: $1,129,675Liabilities 2023: $287,216Net Assets 2023: $842,4592023Assets 2024: $1,116,340Liabilities 2024: $269,575Net Assets 2024: $846,7652024Assets 2025: $1,103,850Liabilities 2025: $253,844Net Assets 2025: $850,0062025

Highlighted filing

2017

Assets$1,283,894
Liabilities$339,396
Net Assets$944,498
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $171,082Expenses 2012: $124,829Net Income 2012: $46,2532012Revenue 2013: $160,758Expenses 2013: $136,898Net Income 2013: $23,8602013Revenue 2014: $156,418Expenses 2014: $136,369Net Income 2014: $20,0492014Revenue 2015: $173,950Expenses 2015: $144,977Net Income 2015: $28,9732015Revenue 2016: $162,257Expenses 2016: $165,037Net Income 2016: -$2,7802016Revenue 2017: $149,281Expenses 2017: $148,523Net Income 2017: $7582017Revenue 2018: $148,399Expenses 2018: $137,105Net Income 2018: $11,2942018Revenue 2019: $146,927Expenses 2019: $150,969Net Income 2019: -$4,0422019Revenue 2020: $152,052Expenses 2020: $177,105Net Income 2020: -$25,0532020Revenue 2021: $167,682Expenses 2021: $183,780Net Income 2021: -$16,0982021Revenue 2022: $162,314Expenses 2022: $178,033Net Income 2022: -$15,7192022Revenue 2023: $159,390Expenses 2023: $211,811Net Income 2023: -$52,4212023Revenue 2024: $193,523Expenses 2024: $171,589Net Income 2024: $21,9342024Revenue 2025: $213,110Expenses 2025: $209,869Net Income 2025: $3,2412025

Highlighted filing

2017

Revenue$149,281
Expenses$148,523
Net Income$758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$149,281
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,113$888,893▼ $36,220
Savings and Temporary Cash Investments$309,489$310,166▲ $677
Cash and Non-Interest-Bearing Accounts$44,623$65,847▲ $21,224
Accounts Receivable$14,852$16,152▲ $1,300
Prepaid Expenses and Deferred Charges$4,344$2,836▼ $1,508
Total Assets$1,298,421$1,283,894▼ $14,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,483$314,855▼ $9,628
Other Liabilities$19,718$20,314▲ $596
Accounts Payable and Accrued Expenses$10,480$4,227▼ $6,253
Total Liabilities$354,681$339,396▼ $15,285
Net Assets / Fund Balance
Unrestricted Net Assets$926,112$926,870▲ $758
Temporarily Rstr Net Assets$17,628$17,628→ $0
Total Net Assets Fund Balance$943,740$944,498▲ $758
Total Liabilities and Net Assets / Fund Balance$1,298,421$1,283,894▼ $14,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$200-$200
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Arthur FarmerPresident
E E VaughnBoard Member
James T GreerBoard Member
Don LeeSec/treas
Roger MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,604
Investment Income
$677
Other Revenue
$0
Change in Net Assets
$758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,838
Salaries, Compensation, and Employee Benefits$14,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,220--$36,220
Other Salaries and Wages$13,753--$13,753
Interest$7,982--$7,982
Insurance$5,458--$5,458
All Other Expenses$3,162--$3,162
Office Expenses$2,250--$2,250
Other Expenses$2,069--$2,069
Fees for Services Accounting$1,725--$1,725
Payroll Taxes$932--$932
Total Functional Expenses$148,523$0$0$148,523
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
Meter Deposits$19,479
Accrued Interest$604
W/h & Accrued P/r Taxes$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 7A

“Board of directors are elected for a 3 year term each year at the annual meeting”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harmony Ridge Water Association
EIN
64-0468981
Phone
6018924766
Address
P O BOX 112, CRYSTAL SPRINGS, MS 39059

Signing Officer

Name
Don Lee
Title
Sec/treas
Phone
6018924766
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Morgan
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
H Lynn Berch CPA Pa
Address
224-C SOUTH CHURCH ST, BROOKHAVEN, MS 39601
Preparer
H Lynn Berch CPA
Phone
6018339562
Raw XML Appendix292 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018339562
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LYNN BERCH CPA
ReturnHeader/ReturnTs02017-09-18T14:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,894
Liabilities
$339,396
Net assets
$944,498
Revenue
$149,281
Expenses
$148,523
Net income
$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$0.17$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$1.30$0.35$0.94$0.16$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$1.30$0.36$0.95$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.50$0.92$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.43$0.56$0.87$0.17$0.12$0.05