Civic Intelligence

Harmony Ridge Water Association

990 • Fiscal year 2022 • EIN 64-0468981

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 15, 2022

Organization Profile
P O Box 112Crystal Springs, MS 39059

(601) 954-0370

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

1.82x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-3.2%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,190,478

Down $25,363 (-2.1%) from 2021

Net Assets

Down

$894,880

Down $15,719 (-1.7%) from 2021

Liabilities

Down

$295,598

Down $9,644 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$162,314

Down $5,368 (-3.2%) from 2021

Expenses

Down

$178,033

Down $5,747 (-3.1%) from 2021

Net Income

Up

-$15,719

Up $379 (+2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,190,478
Liabilities$295,598
Net Assets$894,880
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$162,314
Expenses$178,033
Net Income-$15,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$162,314
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,458$720,425▼ $34,033
Savings and Temporary Cash Investments$316,523$317,039▲ $516
Cash and Non-Interest-Bearing Accounts$120,492$127,183▲ $6,691
Accounts Receivable$22,833$22,031▼ $802
Prepaid Expenses and Deferred Charges$1,535$3,800▲ $2,265
Total Assets$1,215,841$1,190,478▼ $25,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,818$262,956▼ $10,862
Other Liabilities$23,274$24,140▲ $866
Accounts Payable and Accrued Expenses$8,150$8,502▲ $352
Total Liabilities$305,242$295,598▼ $9,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,971$877,252▼ $15,719
Net Assets With Donor Restrictions$17,628$17,628→ $0
Total Net Assets Fund Balance$910,599$894,880▼ $15,719
Total Liabilities and Net Assets / Fund Balance$1,215,841$1,190,478▼ $25,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,603,925-$1,603,925
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Roger MorganPresident
Gigi SullivanBoard Member
Robbie TaylorBoard Member
James T GreerMember
Don LeeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,798
Investment Income
$516
Other Revenue
$0
Change in Net Assets
$-15,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,935
Salaries, Compensation, and Employee Benefits$13,098
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$11,400--$11,400
Other Expenses$9,165--$9,165
Interest$6,766--$6,766
Office Expenses$6,584--$6,584
All Other Expenses$5,448--$5,448
Insurance$5,310--$5,310
Fees for Services Accounting$3,550--$3,550
Payroll Taxes$1,698--$1,698
Total Functional Expenses$178,033$0$0$178,033
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$23,090
Accrued Interest$565
W/h & Accrued P/r Taxes$485
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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Lee
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Lowery Payn and Leggett Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Patrick E Lowery CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clean and safe water for the community”

Raw XML Appendix302 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/BOYAmt08150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08502
IRS990/AccountsReceivableGrp/BOYAmt022833
IRS990/AccountsReceivableGrp/EOYAmt022031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05448
IRS990/AllOtherExpensesGrp/TotalAmt05448
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE CLARK
IRS990/BooksInCareOfDetail/PhoneNum06019540370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 949
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120492
IRS990/CashNonInterestBearingGrp/EOYAmt0127183
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/CYInvestmentIncomeAmt0516
IRS990/CYOtherExpensesAmt0164935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161798
IRS990/CYRevenuesLessExpensesAmt0-15719
IRS990/CYSalariesCompEmpBnftPaidAmt013098
IRS990/CYTotalExpensesAmt0178033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034033
IRS990/DepreciationDepletionGrp/TotalAmt034033
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/ProgramServicesAmt03550
IRS990/FeesForServicesAccountingGrp/TotalAmt03550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0JAMES T GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GIGI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBIE TAYLOR
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05310
IRS990/InsuranceGrp/TotalAmt05310
IRS990/InterestGrp/ProgramServicesAmt06766
IRS990/InterestGrp/TotalAmt06766
IRS990/InvestmentIncomeGrp/ExclusionAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720425
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/BOYAmt0273818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262956
IRS990/NetAssetsOrFundBalancesBOYAmt0910599
IRS990/NetAssetsOrFundBalancesEOYAmt0894880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06584
IRS990/OfficeExpensesGrp/TotalAmt06584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2FIRE DEPARTMENT COLLECTIO
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/ProgramServicesAmt068015
IRS990/OtherExpensesGrp/ProgramServicesAmt116445
IRS990/OtherExpensesGrp/ProgramServicesAmt29619
IRS990/OtherExpensesGrp/ProgramServicesAmt39165
IRS990/OtherExpensesGrp/TotalAmt068015
IRS990/OtherExpensesGrp/TotalAmt116445
IRS990/OtherExpensesGrp/TotalAmt29619
IRS990/OtherExpensesGrp/TotalAmt39165
IRS990/OtherLiabilitiesGrp/BOYAmt023274
IRS990/OtherLiabilitiesGrp/EOYAmt024140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011400
IRS990/OtherSalariesAndWagesGrp/TotalAmt011400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01698
IRS990/PayrollTaxesGrp/TotalAmt01698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
IRS990/PrincipalOfficerNm0DON LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLEAN AND SAFE WATER FOR THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01550
IRS990/PYOtherExpensesAmt0172081
IRS990/PYProgramServiceRevenueAmt0166132
IRS990/PYRevenuesLessExpensesAmt0-16098
IRS990/PYSalariesCompEmpBnftPaidAmt011699
IRS990/PYTotalExpensesAmt0183780
IRS990/PYTotalRevenueAmt0167682
IRS990/ReconcilationRevenueExpnssAmt0-15719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01603925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2W/H & ACCRUED P/R TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603925
IRS990ScheduleD/TotalLiabilityAmt024140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAN AND SAFE WATER FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED FOR A 3 YEAR TERM EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01215841
IRS990/TotalAssetsEOYAmt01190478
IRS990/TotalAssetsGrp/BOYAmt01215841
IRS990/TotalAssetsGrp/EOYAmt01190478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305242
IRS990/TotalLiabilitiesEOYAmt0295598
IRS990/TotalLiabilitiesGrp/BOYAmt0305242
IRS990/TotalLiabilitiesGrp/EOYAmt0295598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894880
IRS990/TotalProgramServiceRevenueAmt0161798
IRS990/TotalRevenueGrp/ExclusionAmt0516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03085 BURT LOOP RD
IRS990/USAddress/CityNm0CRYSTAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN AND LEGGETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E LOWERY CPA
ReturnHeader/ReturnTs02022-08-23T14:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,478
Liabilities
$295,598
Net assets
$894,880
Revenue
$162,314
Expenses
$178,033
Net income
-$15,719
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