Civic Intelligence

Hardin Water Association Inc

990 • Fiscal year 2012 • EIN 71-0394475

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A

View Organization Page

10919 US Hwy 27071602
Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-4.3%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,648,796

Down $163,562 (-4.3%) from 2011

Net Assets

Down

$2,591,855

Down $67,665 (-2.5%) from 2011

Liabilities

Down

$1,056,941

Down $95,897 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$813,395

Up $87,955 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,812,358Liabilities 2011: $1,152,838Net Assets 2011: $2,659,5202011Assets 2012: $3,648,796Liabilities 2012: $1,056,941Net Assets 2012: $2,591,8552012Assets 2013: $3,591,279Liabilities 2013: $1,040,381Net Assets 2013: $2,550,8982013Assets 2014: $3,461,200Liabilities 2014: $1,025,159Net Assets 2014: $2,436,0412014Assets 2015: $3,476,192Liabilities 2015: $1,018,108Net Assets 2015: $2,458,0842015Assets 2016: $3,468,765Liabilities 2016: $999,399Net Assets 2016: $2,469,3662016Assets 2017: $3,423,741Liabilities 2017: $987,299Net Assets 2017: $2,436,4422017Assets 2018: $3,445,637Liabilities 2018: $960,836Net Assets 2018: $2,484,8012018Assets 2019: $3,479,020Liabilities 2019: $942,113Net Assets 2019: $2,536,9072019

Highlighted filing

2012

Assets$3,648,796
Liabilities$1,056,941
Net Assets$2,591,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $743,764Expenses 2011: $725,440Net Income 2011: $18,3242011Expenses 2012: $813,3952012Revenue 2013: $702,403Expenses 2013: $743,360Net Income 2013: -$40,9572013Revenue 2014: $664,281Expenses 2014: $779,138Net Income 2014: -$114,8572014Revenue 2015: $790,135Expenses 2015: $768,092Net Income 2015: $22,0432015Revenue 2016: $827,103Expenses 2016: $815,821Net Income 2016: $11,2822016Revenue 2017: $814,159Expenses 2017: $847,083Net Income 2017: -$32,9242017Revenue 2018: $863,864Expenses 2018: $815,505Net Income 2018: $48,3592018Revenue 2019: $824,726Expenses 2019: $772,620Net Income 2019: $52,1062019

Highlighted filing

2012

Revenue-
Expenses$813,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$792,605
Mission and Program Overview

Mission

Rural water association formed to provide a water supply for the benefit of those persons who are members of the association.

Filing and Contact Details

Filer

EIN
71-0394475
Raw XML Appendix327 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/Form990PartVIISectionA/Title4VICE-PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-613
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other046262
IRS990/GrossIncomeFromMembers0734568
IRS990/GrossIncomeOtherSources011162
IRS990/GrossReceipts0792605
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07196
IRS990/InvestmentIncome/TotalRevenueColumn07196
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02013878
IRS990/LandBuildingsEquipmentBasis04453495
IRS990/LandBuildingsEquipmentBasisNet/BOY02371168
IRS990/LandBuildingsEquipmentBasisNet/EOY02439617
IRS990/LessCostOthBasisSalesExpenses/Other046875
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0930740
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IRS990/NameOfPrincipalOfficerPerson0PHILLIP SMITH
IRS990/NbrIndependentVotingMembers05
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IRS990/NumberFormsTransmittedWith109600
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IRS990ScheduleD/TotalOfBookValueLandBuildings02439617
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS MEET AT AN ANNUAL MEETING AND ELECT OFFICERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS PROCESS IN REVIEWING THE FORM 990 IS TO REVIEW THE FORM 990 AT THE ANNUAL MEETING AND ALL MEMBERS ARE INVITED TO THIS MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HAVE ADOPTED A CONFLICT OF INTEREST POLICY THE POLICY REQUIRES THE DISCLOSURE OF ALL CONFLICTS OF INTEREST WITH HARDIN WATER ASSOCIATION ON A YEARLY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710394475
ReturnHeader/Filer/Name/BusinessNameLine10HARDIN WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/USAddress/AddressLine1010919 US HWY 270
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0PHILLIP SMITH
ReturnHeader/Officer/Phone08702479639
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 7445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0716117445
ReturnHeader/Preparer/Name0BILLY F STONE CPA
ReturnHeader/Preparer/Phone08705348104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T10:27:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,648,796
Liabilities
$1,056,941
Net assets
$2,591,855
Revenue
-
Expenses
$813,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.94$2.54$0.82$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.96$2.48$0.86$0.82$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.99$2.44$0.81$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.00$2.47$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.02$2.46$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.03$2.44$0.66$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$3.59$1.04$2.55$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.06$2.59$0.81
2011Summary only. Only limited summary data is available for this year.$3.81$1.15$2.66$0.74$0.73$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits