Civic Intelligence

Harmony Ridge Water Association

990 • Fiscal year 2023 • EIN 64-0468981

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 20, 2023

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

1.80x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,129,675

Down $60,803 (-5.1%) from 2022

Net Assets

Down

$842,459

Down $52,421 (-5.9%) from 2022

Liabilities

Down

$287,216

Down $8,382 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$159,390

Down $2,924 (-1.8%) from 2022

Expenses

Up

$211,811

Up $33,778 (+19%) from 2022

Net Income

Down

-$52,421

Down $36,702 (-233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,129,675
Liabilities$287,216
Net Assets$842,459
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$159,390
Expenses$211,811
Net Income-$52,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$159,390
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,425$734,803▲ $14,378
Savings and Temporary Cash Investments$317,039$334,787▲ $17,748
Cash and Non-Interest-Bearing Accounts$127,183$43,117▼ $84,066
Accounts Receivable$22,031$12,808▼ $9,223
Prepaid Expenses and Deferred Charges$3,800$4,160▲ $360
Total Assets$1,190,478$1,129,675▼ $60,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,956$251,820▼ $11,136
Other Liabilities$24,140$24,088▼ $52
Accounts Payable and Accrued Expenses$8,502$11,308▲ $2,806
Total Liabilities$295,598$287,216▼ $8,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,252$824,831▼ $52,421
Net Assets With Donor Restrictions$17,628$17,628→ $0
Total Net Assets Fund Balance$894,880$842,459▼ $52,421
Total Liabilities and Net Assets / Fund Balance$1,190,478$1,129,675▼ $60,803
Compensation and Service Providers
Top Officer Pay69th 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
$159,270
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-52,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,207
Salaries, Compensation, and Employee Benefits$14,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,487--$35,487
Other Salaries and Wages$12,528--$12,528
Office Expenses$8,800--$8,800
Other Expenses$8,526--$8,526
Interest$6,453--$6,453
Insurance$5,298--$5,298
All Other Expenses$4,377--$4,377
Fees for Services Accounting$3,801--$3,801
Payroll Taxes$2,076--$2,076
Total Functional Expenses$211,811$0$0$211,811
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$23,004
W/h & Accrued P/r Taxes$558
Accrued Interest$526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The return will be reviewed by the board at the monthly meeting.”

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
2023-07-20
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 Leggett & Bellipanni 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 Appendix295 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED FOR A 3 YEAR TERM EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE REVIEWED BY THE BOARD AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN LEGGETT & BELLIPANNI 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/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E LOWERY CPA
ReturnHeader/ReturnTs02023-08-10T16:31:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,675
Liabilities
$287,216
Net assets
$842,459
Revenue
$159,390
Expenses
$211,811
Net income
-$52,421
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