Civic Intelligence

Harmontown Water Association

990 • Fiscal year 2017 • EIN 64-0474791

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

Organization ProfileHARMONTOWNWATER.NEXBILLPAYONLINE.COM
58 Cr 511Como, MS 38619

(662) 526-5046

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$414,425

Down $35,886 (-8.0%) from 2016

Net Assets

Down

$172,439

Down $31,755 (-16%) from 2016

Liabilities

Down

$241,986

Down $4,131 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$105,933

Up $2,317 (+2.2%) from 2016

Expenses

Up

$137,688

Up $15,731 (+13%) from 2016

Net Income

Down

-$31,755

Down $13,414 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $511,926Liabilities 2012: $269,813Net Assets 2012: $242,1132012Assets 2013: $503,182Liabilities 2013: $264,597Net Assets 2013: $238,5852013Assets 2014: $497,610Liabilities 2014: $259,161Net Assets 2014: $238,4492014Assets 2015: $476,530Liabilities 2015: $253,995Net Assets 2015: $222,5352015Assets 2016: $450,311Liabilities 2016: $246,117Net Assets 2016: $204,1942016Assets 2017: $414,425Liabilities 2017: $241,986Net Assets 2017: $172,4392017Assets 2018: $397,638Liabilities 2018: $235,602Net Assets 2018: $162,0362018Assets 2019: $371,301Liabilities 2019: $228,948Net Assets 2019: $142,3532019Assets 2020: $311,264Liabilities 2020: $222,653Net Assets 2020: $88,6112020Assets 2021: $296,668Liabilities 2021: $214,764Net Assets 2021: $81,9042021Assets 2022: $300,986Liabilities 2022: $207,638Net Assets 2022: $93,3482022Assets 2023: $262,485Liabilities 2023: $199,416Net Assets 2023: $63,0692023Assets 2024: $285,128Liabilities 2024: $190,536Net Assets 2024: $94,5922024Assets 2025: $285,486Liabilities 2025: $195,669Net Assets 2025: $89,8172025

Highlighted filing

2017

Assets$414,425
Liabilities$241,986
Net Assets$172,439
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $106,674Expenses 2012: $109,705Net Income 2012: -$3,0312012Revenue 2013: $107,633Expenses 2013: $111,161Net Income 2013: -$3,5282013Revenue 2014: $105,690Expenses 2014: $105,826Net Income 2014: -$1362014Revenue 2015: $107,696Expenses 2015: $123,610Net Income 2015: -$15,9142015Revenue 2016: $103,616Expenses 2016: $121,957Net Income 2016: -$18,3412016Revenue 2017: $105,933Expenses 2017: $137,688Net Income 2017: -$31,7552017Revenue 2018: $109,806Expenses 2018: $120,209Net Income 2018: -$10,4032018Revenue 2019: $97,401Expenses 2019: $117,084Net Income 2019: -$19,6832019Revenue 2020: $127,766Expenses 2020: $181,508Net Income 2020: -$53,7422020Revenue 2021: $163,106Expenses 2021: $169,813Net Income 2021: -$6,7072021Revenue 2022: $208,101Expenses 2022: $196,657Net Income 2022: $11,4442022Revenue 2023: $221,675Expenses 2023: $251,954Net Income 2023: -$30,2792023Revenue 2024: $285,859Expenses 2024: $254,336Net Income 2024: $31,5232024Revenue 2025: $282,223Expenses 2025: $286,998Net Income 2025: -$4,7752025

Highlighted filing

2017

Revenue$105,933
Expenses$137,688
Net Income-$31,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$105,933
Mission and Program Overview

Mission

Provide safe drinking water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,426$252,753▼ $15,673
Rtn Earn Endowment Incm Other Fnds$204,194$172,439▼ $31,755
Savings and Temporary Cash Investments$73,680$75,345▲ $1,665
Cash and Non-Interest-Bearing Accounts$92,807$69,511▼ $23,296
Accounts Receivable$12,738$14,704▲ $1,966
Prepaid Expenses and Deferred Charges$2,660$2,112▼ $548
Total Assets$450,311$414,425▼ $35,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,117$241,986▼ $4,131
Total Liabilities$246,117$241,986▼ $4,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,194$172,439▼ $31,755
Total Liabilities and Net Assets / Fund Balance$450,311$414,425▼ $35,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,753$379,151$626,904
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eddie HowellPresident
David TomlinVice President
Lawrence Trine IiiDirector
Robert ShettlesDirector
G C ShawSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,894
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-31,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,781
Salaries, Compensation, and Employee Benefits$29,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,600--$27,600
Depreciation Depletion$15,672--$15,672
Office Expenses$13,795--$13,795
Interest$12,119--$12,119
Insurance$3,978--$3,978
Other Expenses$2,524--$2,524
Payroll Taxes$2,307--$2,307
All Other Expenses$2,257--$2,257
Fees for Services Accounting$2,125--$2,125
Travel$1,411--$1,411
Total Functional Expenses$137,688$0$0$137,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD REVIEWS 990”

Conflict of interest policy compliance Part VI line 12C

“Board has written conflict of interest policy and are in compliance”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Harmontown Water Association
EIN
64-0474791
Address
58 CR 511, COMO, MS 38619

Signing Officer

Name
Eddie Howell
Title
President
Signed
2017-07-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Eddie Howell
Formed
1969
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
The Dwight L Young Group
Address
604 South 16th Street, Oxford, MS 38655
Preparer
Dwight L Young Jr
Phone
6622341251
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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/FilingSecurityInformation/FederalOriginalSubmissionId06435832017202otq3uwo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.44.122.210
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTm010:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270687389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Dwight L Young Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622341251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwight L Young Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T15:40:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,425
Liabilities
$241,986
Net assets
$172,439
Revenue
$105,933
Expenses
$137,688
Net income
-$31,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.96$0.90$2.82$2.87$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.85$1.91$0.95$2.86$2.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.99$0.63$2.22$2.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.08$0.93$2.08$1.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.15$0.82$1.63$1.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.23$0.89$1.28$1.82$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.29$1.42$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.36$1.62$1.10$1.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.42$1.72$1.06$1.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.46$2.04$1.04$1.22$0.18
2015Summary only. Only limited summary data is available for this year.$4.77$2.54$2.23$1.08$1.24$0.16
2014Summary only. Only limited summary data is available for this year.$4.98$2.59$2.38$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$5.03$2.65$2.39$1.08$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$5.12$2.70$2.42$1.07$1.10$0.03