Civic Intelligence

Harmony Ridge Water Association

990 • Fiscal year 2024 • EIN 64-0468981

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 26, 2024

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

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.39x

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,116,340

Down $13,335 (-1.2%) from 2023

Net Assets

Up

$846,765

Up $4,306 (+0.5%) from 2023

Liabilities

Down

$269,575

Down $17,641 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$193,523

Up $34,133 (+21%) from 2023

Expenses

Down

$171,589

Down $40,222 (-19%) from 2023

Net Income

Up

$21,934

Up $74,355 (+142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$1,116,340
Liabilities$269,575
Net Assets$846,765
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$193,523
Expenses$171,589
Net Income$21,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$193,523
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,803$698,276▼ $36,527
Savings and Temporary Cash Investments$334,787$317,569▼ $17,218
Cash and Non-Interest-Bearing Accounts$43,117$75,997▲ $32,880
Accounts Receivable$12,808$20,046▲ $7,238
Prepaid Expenses and Deferred Charges$4,160$4,452▲ $292
Total Assets$1,129,675$1,116,340▼ $13,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,820$240,122▼ $11,698
Other Liabilities$24,088$24,403▲ $315
Accounts Payable and Accrued Expenses$11,308$5,050▼ $6,258
Total Liabilities$287,216$269,575▼ $17,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,831$829,137▲ $4,306
Net Assets With Donor Restrictions$17,628$17,628→ $0
Total Net Assets Fund Balance$842,459$846,765▲ $4,306
Total Liabilities and Net Assets / Fund Balance$1,129,675$1,116,340▼ $13,335
Compensation and Service Providers
Top Officer Pay68th 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
$193,113
Investment Income
$410
Other Revenue
$0
Change in Net Assets
$21,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,273
Salaries, Compensation, and Employee Benefits$12,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,527--$36,527
Other Salaries and Wages$11,400--$11,400
Office Expenses$7,813--$7,813
Other Expenses$7,597--$7,597
Interest$5,865--$5,865
Insurance$5,650--$5,650
All Other Expenses$4,892--$4,892
Fees for Services Accounting$3,851--$3,851
Payroll Taxes$916--$916
Total Functional Expenses$171,589$0$0$171,589
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$23,798
Accrued Interest$460
W/h & Accrued P/r Taxes$145
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
2024-06-26
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”

Form 990, Part XI, Line 9

“OTHER -17,628”

Raw XML Appendix296 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05050
IRS990/AccountsReceivableGrp/BOYAmt012808
IRS990/AccountsReceivableGrp/EOYAmt020046
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04892
IRS990/AllOtherExpensesGrp/TotalAmt04892
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/BOYAmt043117
IRS990/CashNonInterestBearingGrp/EOYAmt075997
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/CYInvestmentIncomeAmt0410
IRS990/CYOtherExpensesAmt0159273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193113
IRS990/CYRevenuesLessExpensesAmt021934
IRS990/CYSalariesCompEmpBnftPaidAmt012316
IRS990/CYTotalExpensesAmt0171589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036527
IRS990/DepreciationDepletionGrp/TotalAmt036527
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/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03851
IRS990/FeesForServicesAccountingGrp/TotalAmt03851
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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05650
IRS990/InsuranceGrp/TotalAmt05650
IRS990/InterestGrp/ProgramServicesAmt05865
IRS990/InterestGrp/TotalAmt05865
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698276
IRS990/LandBldgEquipCostOrOtherBssAmt01655689
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0193113
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240122
IRS990/NetAssetsOrFundBalancesBOYAmt0842459
IRS990/NetAssetsOrFundBalancesEOYAmt0846765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07813
IRS990/OfficeExpensesGrp/TotalAmt07813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17628
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/Desc3FIRE DEPARTMENT COLLECTIO
IRS990/OtherExpensesGrp/ProgramServicesAmt058787
IRS990/OtherExpensesGrp/ProgramServicesAmt117039
IRS990/OtherExpensesGrp/ProgramServicesAmt211252
IRS990/OtherExpensesGrp/ProgramServicesAmt37597
IRS990/OtherExpensesGrp/TotalAmt058787
IRS990/OtherExpensesGrp/TotalAmt117039
IRS990/OtherExpensesGrp/TotalAmt211252
IRS990/OtherExpensesGrp/TotalAmt37597
IRS990/OtherLiabilitiesGrp/BOYAmt024088
IRS990/OtherLiabilitiesGrp/EOYAmt024403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011400
IRS990/OtherSalariesAndWagesGrp/TotalAmt011400
IRS990/OtherSourcesGrossIncomeAmt0410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916
IRS990/PayrollTaxesGrp/TotalAmt0916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04452
IRS990/PrincipalOfficerNm0DON LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLEAN AND SAFE WATER FOR THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0197207
IRS990/PYProgramServiceRevenueAmt0159270
IRS990/PYRevenuesLessExpensesAmt0-52421
IRS990/PYSalariesCompEmpBnftPaidAmt014604
IRS990/PYTotalExpensesAmt0211811
IRS990/PYTotalRevenueAmt0159390
IRS990/ReconcilationRevenueExpnssAmt021934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2W/H & ACCRUED P/R TAXES
IRS990ScheduleD/TotalLiabilityAmt024403
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/ExplanationTxt2THE RETURN WILL BE REVIEWED BY THE BOARD AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER -17,628
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129675
IRS990/TotalAssetsEOYAmt01116340
IRS990/TotalAssetsGrp/BOYAmt01129675
IRS990/TotalAssetsGrp/EOYAmt01116340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287216
IRS990/TotalLiabilitiesEOYAmt0269575
IRS990/TotalLiabilitiesGrp/BOYAmt0287216
IRS990/TotalLiabilitiesGrp/EOYAmt0269575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846765
IRS990/TotalProgramServiceRevenueAmt0193113
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116340
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E LOWERY CPA
ReturnHeader/ReturnTs02024-07-09T16:13:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,340
Liabilities
$269,575
Net assets
$846,765
Revenue
$193,523
Expenses
$171,589
Net income
$21,934
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