Civic Intelligence

Harmony Water Association Inc

EIN 71-0640783 • 501(c)12 • El Dorado, AR

Profile

To conserve, store and distribute water to rural areas

441 W Cedar StreetEl Dorado, AR 71730

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$83,228

No earlier filing loaded for comparison.

Liabilities

$7,213

No earlier filing loaded for comparison.

Net Assets

$76,015

No earlier filing loaded for comparison.

Operations

Revenue

$99,493

No earlier filing loaded for comparison.

Expenses

$105,819

No earlier filing loaded for comparison.

Net Income

-$6,326

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2024: $83,228Liabilities 2024: $7,213Net Assets 2024: $76,0152024

Highlighted filing

2024

Assets$83,228
Liabilities$7,213
Net Assets$76,015
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2024: $99,493Expenses 2024: $105,819Net Income 2024: -$6,3262024

Highlighted filing

2024

Revenue$99,493
Expenses$105,819
Net Income-$6,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,228
Liabilities
$7,213
Net assets
$76,015
Revenue
$99,493
Expenses
$105,819
Net income
-$6,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.99$1.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$99,493
Mission and Program Overview

Mission

To conserve, store and distribute water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,805$58,702▼ $14,103
Savings and Temporary Cash Investments$15,759$15,803▲ $44
Land, Buildings, and Equipment, Net$12,181$8,723▼ $3,458
Total Assets$100,745$83,228▼ $17,517
Liabilities
Unsecured Notes Loans Payable$11,591--
Other Liabilities$6,813$7,213▲ $400
Total Liabilities$18,404$7,213▼ $11,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,583$76,015▲ $9,432
Net Assets With Donor Restrictions$15,758--
Total Net Assets Fund Balance$82,341$76,015▼ $6,326
Total Liabilities and Net Assets / Fund Balance$100,745$83,228▼ $17,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,723$146,486$155,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe WilsonPresident
Paul BarnettV. President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,400
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-6,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$7,790
Other Expenses---$6,840
All Other Expenses---$4,451
Interest---$4,451
Depreciation Depletion---$3,458
Total Functional Expenses$0$0$0$105,819
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harmony Water Association Inc
EIN
71-0640783
Phone
8708621244
Address
441 W CEDAR STREET, EL DORADO, AR 71730

Signing Officer

Name
Paul Barnett
Title
V. President
Phone
8708621244
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Barnett
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Berry & Associates Pa
Address
11225 HURON LANE SUITE 212, LITTLE ROCK, AR 72211
Preparer
Joseph Taun Berry
Phone
5012279044
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water service to rural customers.”

Raw XML Appendix235 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSERVE, STORE AND DISTRIBUTE WATER TO RURAL AREAS
IRS990/AllOtherExpensesGrp/TotalAmt04451
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDY WOOLSEY
IRS990/BooksInCareOfDetail/PhoneNum08708621244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 WCEDAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072805
IRS990/CashNonInterestBearingGrp/EOYAmt058702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0105819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099400
IRS990/CYRevenuesLessExpensesAmt0-6326
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03458
IRS990/Desc0TO PROVIDE WATER TO RURAL CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015758
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/TotalAmt04451
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08723
IRS990/LandBldgEquipCostOrOtherBssAmt0155209
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt099493
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE, STORE AND DISTRIBUTE WATER TO RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082341
IRS990/NetAssetsOrFundBalancesEOYAmt076015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING FEES & EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/TotalAmt057381
IRS990/OtherExpensesGrp/TotalAmt112356
IRS990/OtherExpensesGrp/TotalAmt29092
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherLiabilitiesGrp/BOYAmt06813
IRS990/OtherLiabilitiesGrp/EOYAmt07213
IRS990/OtherSourcesGrossIncomeAmt093
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER SERVICE TO RURAL CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0101100
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt098727
IRS990/PYRevenuesLessExpensesAmt0-2305
IRS990/PYTotalExpensesAmt0101100
IRS990/PYTotalRevenueAmt098795
IRS990/ReconcilationRevenueExpnssAmt0-6326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08723
IRS990ScheduleD/TotalLiabilityAmt07213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER SERVICE TO RURAL CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100745
IRS990/TotalAssetsEOYAmt083228
IRS990/TotalAssetsGrp/BOYAmt0100745
IRS990/TotalAssetsGrp/EOYAmt083228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018404
IRS990/TotalLiabilitiesEOYAmt07213
IRS990/TotalLiabilitiesGrp/BOYAmt018404
IRS990/TotalLiabilitiesGrp/EOYAmt07213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076015
IRS990/TotalProgramServiceRevenueAmt099400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708621244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0710640783
ReturnHeader/Filer/PhoneNum08708621244
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 W CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 HURON LANE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TAUN BERRY
ReturnHeader/ReturnTs02025-05-06T11:16:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.