Civic Intelligence

Harmontown Water Association

990 • Fiscal year 2018 • EIN 64-0474791

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 18, 2018

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

0.59x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$397,638

Down $16,787 (-4.1%) from 2017

Net Assets

Down

$162,036

Down $10,403 (-6.0%) from 2017

Liabilities

Down

$235,602

Down $6,384 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$109,806

Up $3,873 (+3.7%) from 2017

Expenses

Down

$120,209

Down $17,479 (-13%) from 2017

Net Income

Up

-$10,403

Up $21,352 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$397,638
Liabilities$235,602
Net Assets$162,036
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$109,806
Expenses$120,209
Net Income-$10,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$109,806
Mission and Program Overview

Mission

Provide safe drinking water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,753$237,081▼ $15,672
Rtn Earn Endowment Incm Other Fnds$172,439$162,036▼ $10,403
Savings and Temporary Cash Investments$75,345$75,388▲ $43
Cash and Non-Interest-Bearing Accounts$69,511$66,796▼ $2,715
Accounts Receivable$14,704$16,108▲ $1,404
Prepaid Expenses and Deferred Charges$2,112$2,265▲ $153
Total Assets$414,425$397,638▼ $16,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,986$235,602▼ $6,384
Total Liabilities$241,986$235,602▼ $6,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,439$162,036▼ $10,403
Total Liabilities and Net Assets / Fund Balance$414,425$397,638▼ $16,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,081$394,823$626,904
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th 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
$109,761
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-10,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,310
Salaries, Compensation, and Employee Benefits$29,899
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
Interest$9,863--$9,863
Other Expenses$9,552--$9,552
Office Expenses$8,948--$8,948
Insurance$3,471--$3,471
Payroll Taxes$2,299--$2,299
Fees for Services Accounting$2,225--$2,225
Total Functional Expenses$120,209$0$0$120,209
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
Yes
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
2018-07-18
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
Kaytee Warren
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/IPTm011:46:10
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/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaytee Warren
ReturnHeader/ReturnTs02018-07-19T11:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,638
Liabilities
$235,602
Net assets
$162,036
Revenue
$109,806
Expenses
$120,209
Net income
-$10,403
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