Civic Intelligence

Harmony Grove Water Association Inc

EIN 71-0587293 • 501(c)12 • Camden, AR

Profile

SUPPLY WATER TO MEMBERS

PO Box 96Camden, AR 71711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,307,797

Up $37,457 (+2.9%) from 2018

Liabilities

Up

$120,036

Up $16,722 (+16%) from 2018

Net Assets

Up

$1,187,761

Up $20,735 (+1.8%) from 2018

Operations
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$587,166

Up $106,767 (+22%) from 2018

Expenses

Up

$566,431

Up $42,867 (+8.2%) from 2018

Net Income

Up

$20,735

Up $63,900 (+148%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,546,115Liabilities 2011: $332,700Net Assets 2011: $1,213,4152011Assets 2012: $1,471,881Liabilities 2012: $159,167Net Assets 2012: $1,312,7142012Assets 2013: $1,490,797Liabilities 2013: $153,079Net Assets 2013: $1,337,7182013Assets 2014: $1,389,354Liabilities 2014: $90,996Net Assets 2014: $1,298,3582014Assets 2015: $1,396,504Liabilities 2015: $58,967Net Assets 2015: $1,337,5372015Assets 2016: $1,383,074Liabilities 2016: $175,379Net Assets 2016: $1,207,6952016Assets 2017: $1,325,431Liabilities 2017: $138,089Net Assets 2017: $1,187,3422017Assets 2018: $1,270,340Liabilities 2018: $103,314Net Assets 2018: $1,167,0262018Assets 2019: $1,307,797Liabilities 2019: $120,036Net Assets 2019: $1,187,7612019

Highlighted filing

2019

Assets$1,307,797
Liabilities$120,036
Net Assets$1,187,761
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $365,0212011Expenses 2012: $420,6742012Revenue 2013: $495,497Expenses 2013: $470,493Net Income 2013: $25,0042013Revenue 2014: $473,621Expenses 2014: $512,981Net Income 2014: -$39,3602014Revenue 2015: $480,361Expenses 2015: $441,182Net Income 2015: $39,1792015Revenue 2016: $477,099Expenses 2016: $606,941Net Income 2016: -$129,8422016Revenue 2017: $460,839Expenses 2017: $481,192Net Income 2017: -$20,3532017Revenue 2018: $480,399Expenses 2018: $523,564Net Income 2018: -$43,1652018Revenue 2019: $587,166Expenses 2019: $566,431Net Income 2019: $20,7352019

Highlighted filing

2019

Revenue$587,166
Expenses$566,431
Net Income$20,735
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,797
Liabilities
$120,036
Net assets
$1,187,761
Revenue
$587,166
Expenses
$566,431
Net income
$20,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$0.59$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.17$0.48$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.14$1.19$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.21$0.48$0.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.21$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$587,166
Mission and Program Overview

Mission

SUPPLY WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$981,513$1,002,248▲ $20,735
Land, Buildings, and Equipment, Net$726,375$738,998▲ $12,623
Savings and Temporary Cash Investments$451,147$459,147▲ $8,000
Pd in Cap Srpls Land Bldg Eqp Fund$185,513$185,513→ $0
Accounts Receivable$87,679$109,652▲ $21,973
Prepaid Expenses and Deferred Charges$5,139--
Total Assets$1,270,340$1,307,797▲ $37,457
Liabilities
Accounts Payable and Accrued Expenses$43,033$48,194▲ $5,161
Mortgage Notes Payable Secured by Investment Property$33,177$44,558▲ $11,381
Other Liabilities$27,104$27,284▲ $180
Total Liabilities$103,314$120,036▲ $16,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,026$1,187,761▲ $20,735
Total Liabilities and Net Assets / Fund Balance$1,270,340$1,307,797▲ $37,457

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500--
Equipment$735,498$1,475,083-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris HarveyBoard Member
Kenny RowlandBoard Member
Robert PeltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,854
Investment Income
$4,312
Other Revenue
$0
Change in Net Assets
$20,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,166
Total Revenue per Audited Statements
$587,166
Total Revenue per Form 990
$587,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,596
Salaries, Compensation, and Employee Benefits$105,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,835--$105,835
Depreciation Depletion$60,171--$60,171
Fees for Services Accounting$56,422--$56,422
Insurance$29,771--$29,771
Other Expenses$12,137--$12,137
Travel$7,713--$7,713
Occupancy$7,169--$7,169
Office Expenses$3,716--$3,716
Advertising$1,872--$1,872
Interest$749--$749
Total Functional Expenses$566,431$0$0$566,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,431
Total Expenses per Audited Statements$566,431
Total Expenses per Form 990$566,431
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 Deposit Liabil$27,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All water users are members of hgwa”

Governing body decisions Part VI line 7B

“Board decisions are subject to membership approval”

Form 990 governing body review Part VI line 11

“Form 990 is provided for board approval”

Governing documents etc available to public Part VI line 19

“All hgwa documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Harmony Grove Water Association Inc
EIN
71-0587293
Address
PO BOX 96, Camden, AR 71711

Signing Officer

Name
Kenny Rowland
Title
President
Phone
8708366914
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Lamar Moore CPA Pa
Address
116 AGEE ST SW, CAMDEN, AR 71701
Preparer
James Semple
Phone
8708366914
Raw XML Appendix314 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708366914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY GROVE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0710587293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DED33CBD121710827E3AD301D7BA88B7E26B9306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DED33CBD121710827E3AD301D7BA88B7E26B9306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07200082020178yt0wyfz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.56.90.131
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTm014:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710598440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR MOORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 AGEE ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071701
ReturnHeader/PreparerPersonGrp/PhoneNum08708366914
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SEMPLE
ReturnHeader/ReturnTs02020-06-26T14:31:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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