Civic Intelligence

Harmony Ridge Water Association

990 • Fiscal year 2018 • EIN 64-0468981

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 02, 2018

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

2.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-0.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,283,102

Down $792 (-0.1%) from 2017

Net Assets

Up

$953,895

Up $9,397 (+1.0%) from 2017

Liabilities

Down

$329,207

Down $10,189 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$148,399

Down $882 (-0.6%) from 2017

Expenses

Down

$137,105

Down $11,418 (-7.7%) from 2017

Net Income

Up

$11,294

Up $10,536 (+1390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,283,102
Liabilities$329,207
Net Assets$953,895
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$148,399
Expenses$137,105
Net Income$11,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$148,399
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,893$854,660▼ $34,233
Savings and Temporary Cash Investments$310,166$311,564▲ $1,398
Cash and Non-Interest-Bearing Accounts$65,847$98,940▲ $33,093
Accounts Receivable$16,152$16,255▲ $103
Prepaid Expenses and Deferred Charges$2,836$1,683▼ $1,153
Total Assets$1,283,894$1,283,102▼ $792
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,855$304,854▼ $10,001
Other Liabilities$20,314$22,129▲ $1,815
Accounts Payable and Accrued Expenses$4,227$2,224▼ $2,003
Total Liabilities$339,396$329,207▼ $10,189
Net Assets / Fund Balance
Unrestricted Net Assets$926,870$936,267▲ $9,397
Temporarily Rstr Net Assets$17,628$17,628→ $0
Total Net Assets Fund Balance$944,498$953,895▲ $9,397
Total Liabilities and Net Assets / Fund Balance$1,283,894$1,283,102▼ $792
Compensation and Service Providers
Top Officer Pay62nd 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
$146,801
Investment Income
$1,598
Other Revenue
$0
Change in Net Assets
$11,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,495
Salaries, Compensation, and Employee Benefits$14,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,033--$34,033
Other Salaries and Wages$13,690--$13,690
Insurance$7,608--$7,608
Interest$7,042--$7,042
Office Expenses$4,652--$4,652
Fees for Services Accounting$1,725--$1,725
All Other Expenses$1,680--$1,680
Other Expenses$1,322--$1,322
Payroll Taxes$920--$920
Total Functional Expenses$137,105$0$0$137,105
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$21,248
Accrued Interest$585
W/h & Accrued P/r Taxes$296
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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Morgan
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
H Lynn Berch CPA Pa
Address
224-C SOUTH CHURCH ST, BROOKHAVEN, MS 39601
Preparer
H Lynn Berch CPA
Phone
6018339562
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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/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018339562
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LYNN BERCH CPA
ReturnHeader/ReturnTs02018-10-02T13:17:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
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
$1,283,102
Liabilities
$329,207
Net assets
$953,895
Revenue
$148,399
Expenses
$137,105
Net income
$11,294
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