Civic Intelligence

Hardin Water Association Inc

990 • Fiscal year 2018 • EIN 71-0394475

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A

View Organization Page

10919 US Hwy 270Pine Bluff, AR 71602

(870) 247-9639

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

1.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,445,637

Up $21,896 (+0.6%) from 2017

Net Assets

Up

$2,484,801

Up $48,359 (+2.0%) from 2017

Liabilities

Down

$960,836

Down $26,463 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$863,864

Up $49,705 (+6.1%) from 2017

Expenses

Down

$815,505

Down $31,578 (-3.7%) from 2017

Net Income

Up

$48,359

Up $81,283 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,445,637
Liabilities$960,836
Net Assets$2,484,801
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$863,864
Expenses$815,505
Net Income$48,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$863,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,436,442$2,484,801▲ $48,359
Land, Buildings, and Equipment, Net$2,074,133$2,100,926▲ $26,793
Savings and Temporary Cash Investments$723,284$731,443▲ $8,159
Cash and Non-Interest-Bearing Accounts$447,030$447,806▲ $776
Accounts Receivable$140,889$130,813▼ $10,076
Inventories for Sale or Use$38,405$28,376▼ $10,029
Prepaid Expenses and Deferred Charges-$6,273-
Total Assets$3,423,741$3,445,637▲ $21,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,287$813,305▼ $18,982
Accounts Payable and Accrued Expenses$98,048$89,590▼ $8,458
Other Liabilities$56,964$57,941▲ $977
Total Liabilities$987,299$960,836▼ $26,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,436,442$2,484,801▲ $48,359
Total Liabilities and Net Assets / Fund Balance$3,423,741$3,445,637▲ $21,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,992,513$2,464,689$4,457,202
Equipment$66,243$262,404$328,647
Land$42,170-$42,170
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Phillip SmithPresident
Eugene MeyerDirector
Gary GoldmanDirector
Mike HollandSecretary/tr
Richard RhodenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,292
Investment Income
$8,444
Other Revenue
$8,128
Change in Net Assets
$48,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,864
Total Revenue per Audited Statements
$863,864
Total Revenue per Form 990
$863,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,981
Salaries, Compensation, and Employee Benefits$243,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,660
Depreciation Depletion---$147,331
All Other Expenses---$58,630
Other Employee Benefits---$42,904
Interest---$31,985
Insurance---$21,002
Payroll Taxes---$13,842
Other Expenses---$10,743
Pension Plan Contributions---$10,118
Fees for Services Accounting---$9,400
Office Expenses---$7,061
Occupancy---$4,432
Advertising---$732
Conferences and Meetings---$482
Total Functional Expenses$0$0$0$815,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,505
Total Expenses per Audited Statements$815,505
Total Expenses per Form 990$815,505
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
Refundable Meter Deposits$57,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Teh members meet at an annual meeting and elect officers and directlrs.”

Form 990, Page 6, Part VI, Line 11B

“The organizations process for reviewing the form 990 is to review the form 990 at the annual meeting and all members are invited to this meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has adopted a conflict of interest policy. The policy requires the disclosure of all conflicts of interest wht hardin water association on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hardin Water Association Inc
EIN
71-0394475
Phone
8702479639
Address
10919 US HWY 270, PINE BLUFF, AR 71602

Signing Officer

Name
Phillip Smith
Title
President
Phone
8702479639
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Holland
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEH MEMBERS MEET AT AN ANNUAL MEETING AND ELECT OFFICERS AND DIRECTLRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PROCESS FOR REVIEWING THE FORM 990 IS TO REVIEW THE FORM 990 AT THE ANNUAL MEETING AND ALL MEMBERS ARE INVITED TO THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THE DISCLOSURE OF ALL CONFLICTS OF INTEREST WHT HARDIN WATER ASSOCIATION ON A YEARLY BASIS.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDIN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0710394475
ReturnHeader/Filer/PhoneNum08702479639
ReturnHeader/Filer/USAddress/AddressLine1Txt010919 US HWY 270
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02019-01-21T08:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,445,637
Liabilities
$960,836
Net assets
$2,484,801
Revenue
$863,864
Expenses
$815,505
Net income
$48,359
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)12 • $1M-$5M nonprofits