Civic Intelligence

Harmony Ridge Water Association

990 • Fiscal year 2020 • EIN 64-0468981

Mar 01, 2019 to Feb 29, 2020 • Filed on Oct 28, 2020

Organization Profile
P O Box 112Crystal Springs, MS 39059

(601) 833-9562

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

2.04x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,237,180

Down $31,097 (-2.5%) from 2019

Net Assets

Down

$926,697

Down $25,053 (-2.6%) from 2019

Liabilities

Down

$310,483

Down $6,044 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$152,052

Up $5,125 (+3.5%) from 2019

Expenses

Up

$177,105

Up $26,136 (+17%) from 2019

Net Income

Down

-$25,053

Down $21,011 (-520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,237,180
Liabilities$310,483
Net Assets$926,697
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$152,052
Expenses$177,105
Net Income-$25,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$152,052
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,524$788,490▼ $34,034
Savings and Temporary Cash Investments$313,264$314,977▲ $1,713
Cash and Non-Interest-Bearing Accounts$113,049$114,864▲ $1,815
Accounts Receivable$17,757$17,384▼ $373
Prepaid Expenses and Deferred Charges$1,683$1,465▼ $218
Total Assets$1,268,277$1,237,180▼ $31,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,868$284,389▼ $10,479
Other Liabilities$20,589$21,884▲ $1,295
Accounts Payable and Accrued Expenses$1,070$4,210▲ $3,140
Total Liabilities$316,527$310,483▼ $6,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,122$909,069▼ $25,053
Net Assets With Donor Restrictions$17,628$17,628→ $0
Total Net Assets Fund Balance$951,750$926,697▼ $25,053
Total Liabilities and Net Assets / Fund Balance$1,268,277$1,237,180▼ $31,097
Compensation and Service Providers
Top Officer Pay63rd 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
$150,343
Investment Income
$1,709
Other Revenue
$0
Change in Net Assets
$-25,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,843
Salaries, Compensation, and Employee Benefits$12,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,034--$34,034
Other Salaries and Wages$10,200--$10,200
Interest$7,149--$7,149
Office Expenses$5,752--$5,752
Insurance$5,382--$5,382
All Other Expenses$2,624--$2,624
Fees for Services Accounting$2,525--$2,525
Payroll Taxes$2,062--$2,062
Other Expenses$1,764--$1,764
Total Functional Expenses$177,105$0$0$177,105
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$21,030
Accrued Interest$565
W/h & Accrued P/r Taxes$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Address
P O BOX 112, CRYSTAL SPRINGS, MS 39059

Signing Officer

Name
Don Lee
Title
Sec/treas
Signed
2020-10-28
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
209 SOUTH RAILROAD AVENUE, BROOKHAVEN, MS 39601
Preparer
H Lynn Berch CPA
Phone
6018339562
Raw XML Appendix294 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04210
IRS990/AccountsReceivableGrp/BOYAmt017757
IRS990/AccountsReceivableGrp/EOYAmt017384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02624
IRS990/AllOtherExpensesGrp/TotalAmt02624
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0H LYNN BERCH
IRS990/BooksInCareOfDetail/PhoneNum06018339562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 949
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKHAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113049
IRS990/CashNonInterestBearingGrp/EOYAmt0114864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01709
IRS990/CYOtherExpensesAmt0164843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150343
IRS990/CYRevenuesLessExpensesAmt0-25053
IRS990/CYSalariesCompEmpBnftPaidAmt012262
IRS990/CYTotalExpensesAmt0177105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034034
IRS990/DepreciationDepletionGrp/TotalAmt034034
IRS990/Desc0THE ASSOCIATION PROVIDES CLEAN & SAFE WATER TO APPROXIMATELY 450 FAMILIES IN RURAL COPIAH COUNTY MISSISSIPPI
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017628
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017628
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES T GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4E E VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05382
IRS990/InsuranceGrp/TotalAmt05382
IRS990/InterestGrp/ProgramServicesAmt07149
IRS990/InterestGrp/TotalAmt07149
IRS990/InvestmentIncomeGrp/ExclusionAmt01709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788490
IRS990/LandBldgEquipCostOrOtherBssAmt01605824
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284389
IRS990/NetAssetsOrFundBalancesBOYAmt0951750
IRS990/NetAssetsOrFundBalancesEOYAmt0926697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05752
IRS990/OfficeExpensesGrp/TotalAmt05752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt081454
IRS990/OtherExpensesGrp/ProgramServicesAmt115897
IRS990/OtherExpensesGrp/ProgramServicesAmt28262
IRS990/OtherExpensesGrp/ProgramServicesAmt31764
IRS990/OtherExpensesGrp/TotalAmt081454
IRS990/OtherExpensesGrp/TotalAmt115897
IRS990/OtherExpensesGrp/TotalAmt28262
IRS990/OtherExpensesGrp/TotalAmt31764
IRS990/OtherLiabilitiesGrp/BOYAmt020589
IRS990/OtherLiabilitiesGrp/EOYAmt021884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010200
IRS990/OtherSalariesAndWagesGrp/TotalAmt010200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02062
IRS990/PayrollTaxesGrp/TotalAmt02062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01465
IRS990/PrincipalOfficerNm0ROGER MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01700
IRS990/PYOtherExpensesAmt0138704
IRS990/PYProgramServiceRevenueAmt0145227
IRS990/PYRevenuesLessExpensesAmt0-4042
IRS990/PYSalariesCompEmpBnftPaidAmt012265
IRS990/PYTotalExpensesAmt0150969
IRS990/PYTotalRevenueAmt0146927
IRS990/ReconcilationRevenueExpnssAmt0-25053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2W/H & ACCRUED P/R TAXES
IRS990ScheduleD/TotalLiabilityAmt021884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE ELECTED FOR A 3 YEAR TERM EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268277
IRS990/TotalAssetsEOYAmt01237180
IRS990/TotalAssetsGrp/BOYAmt01268277
IRS990/TotalAssetsGrp/EOYAmt01237180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316527
IRS990/TotalLiabilitiesEOYAmt0310483
IRS990/TotalLiabilitiesGrp/BOYAmt0316527
IRS990/TotalLiabilitiesGrp/EOYAmt0310483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926697
IRS990/TotalProgramServiceRevenueAmt0150343
IRS990/TotalRevenueGrp/ExclusionAmt01709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09043 BUSHY CREEK ROAD
IRS990/USAddress/CityNm0CRYSTAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY RIDGE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0640468981
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 112
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA9981757CD97793E986BA039C00400927FDC1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA9981757CD97793E986BA039C00400927FDC1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.240.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611585776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H LYNN BERCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 SOUTH RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018339562
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LYNN BERCH CPA
ReturnHeader/ReturnTs02020-11-05T09:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,237,180
Liabilities
$310,483
Net assets
$926,697
Revenue
$152,052
Expenses
$177,105
Net income
-$25,053
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