Civic Intelligence

Harmony Farms Water Users Assoc

990EZ • Fiscal year 2011 • EIN 93-1143290

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
PO Box 60984757
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,060

Up $4,936 (+2.0%) from 2010

Net Assets

Up

$252,060

Up $4,936 (+2.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$50,852

Up $1,242 (+2.5%) from 2010

Expenses

Up

$45,916

Up $16,607 (+57%) from 2010

Net Income

Down

$4,936

Down $15,365 (-76%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,124Net Assets 2010: $247,1242010Assets 2011: $252,060Net Assets 2011: $252,0602011Assets 2012: $263,096Liabilities 2012: $02012Assets 2013: $268,788Net Assets 2013: $268,7882013Assets 2014: $280,428Net Assets 2014: $280,4282014Assets 2015: $287,601Net Assets 2015: $287,6012015Assets 2016: $276,850Net Assets 2016: $276,8502016Assets 2017: $283,464Net Assets 2017: $283,4642017Assets 2018: $293,970Liabilities 2018: $02018Assets 2019: $299,241Liabilities 2019: $02019Assets 2020: $304,131Net Assets 2020: $304,1312020Assets 2021: $314,781Net Assets 2021: $314,7812021Assets 2022: $317,061Liabilities 2022: $02022Assets 2023: $308,336Liabilities 2023: $02023Assets 2024: $300,142Liabilities 2024: $0Net Assets 2024: $300,1422024

Highlighted filing

2011

Assets$252,060
Liabilities-
Net Assets$252,060
Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,610Expenses 2010: $29,309Net Income 2010: $20,3012010Revenue 2011: $50,852Expenses 2011: $45,916Net Income 2011: $4,9362011Revenue 2012: $50,760Expenses 2012: $53,296Net Income 2012: -$2,5362012Revenue 2013: $48,453Expenses 2013: $41,664Net Income 2013: $6,7892013Revenue 2014: $54,412Expenses 2014: $42,774Net Income 2014: $11,6382014Revenue 2015: $61,223Expenses 2015: $54,049Net Income 2015: $7,1742015Revenue 2016: $53,924Expenses 2016: $64,675Net Income 2016: -$10,7512016Revenue 2017: $55,829Expenses 2017: $49,215Net Income 2017: $6,6142017Revenue 2018: $59,628Expenses 2018: $49,116Net Income 2018: $10,5122018Revenue 2019: $67,757Expenses 2019: $62,484Net Income 2019: $5,2732019Revenue 2020: $55,881Expenses 2020: $50,993Net Income 2020: $4,8882020Revenue 2021: $70,937Expenses 2021: $60,285Net Income 2021: $10,6522021Revenue 2022: $74,224Expenses 2022: $41,238Net Income 2022: $32,9862022Revenue 2023: $68,530Expenses 2023: $77,255Net Income 2023: -$8,7252023Revenue 2024: $69,271Expenses 2024: $77,465Net Income 2024: -$8,1942024

Highlighted filing

2011

Revenue$50,852
Expenses$45,916
Net Income$4,936
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve existing culinary infrastructure and expand water distribution system to meet the water needs of the town of new harmony

Filing and Contact Details

Filer

EIN
93-1143290
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0TED HURST
CompensationExplanation/Compensation/PersonName1TIM DOTSON
CompensationExplanation/Compensation/PersonName2PATTI BURDICK
CompensationExplanation/Compensation/PersonName3CAROLE CRAGUN
CompensationExplanation/Compensation/PersonName4JOE ELLISS
CompensationExplanation/Compensation/PersonName5RONALD PONS
CompensationExplanation/Compensation/PersonName6FRITZ MECKLENBURG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141781
IRS990EZ/CashSavingsAndInvestments/EOY049716
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04936
IRS990EZ/FeesAndOthPymtToIndContractors03902
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050852
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0837
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0247124
IRS990EZ/NetAssetsOrFundBalancesBOY0247124
IRS990EZ/NetAssetsOrFundBalances/EOY0252060
IRS990EZ/NetAssetsOrFundBalancesEOY0252060
IRS990EZ/OccupancyRentUtilitiesAndMaint019586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10951 SOUTH 3500 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11709 SOUTH 3430 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12748 SOUTH 3500 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13152 SOUTH 3430 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14599 SOUTH 3430 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15919 SOUTH 3500 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16383 SOUTH 3430 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW HARMONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM DOTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTI BURDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLE CRAGUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE ELLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD PONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRITZ MECKLENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ANALYST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. ANALYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105343
IRS990EZ/OtherAssetsTotal/EOY0202344
IRS990EZ/OtherExpensesTotal021831
IRS990EZ/PrimaryExemptPurpose0IMPROVE EXISTING CULINARY INFRASTRUCTURE AND EXPAND WATER DISTRIBUTION SYSTEM TO MEET THE WATER NEEDS OF THE TOWN OF NEW HARMONY
IRS990EZ/PrintingPublicationsPostage0597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE EXISTING CULINARY WATER INFRASTRUCTURE AND EXPAND WATER DISTRIBUTION SYSTEM TO MEET THE WATER NEEDS OF THE TOWN OF NEW HARMONY, SERVING LESS THAN 150 MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044749
IRS990EZ/ProgramServiceRevenue050015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 609
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HARMONY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084757
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE ELLISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358678529
IRS990EZ/TotalAssets/BOY0247124
IRS990EZ/TotalAssets/EOY0252060
IRS990EZ/TotalExpenses045916
IRS990EZ/TotalProgramServiceExpenses044749
IRS990EZ/TotalRevenue050852
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 67 CONFERENCES/MEETINGS 102 INSURANCE 2,375 BANK SERVICE CHARGES 35 DUES & SUBSCRIPTIONS 305 ENGINEERING SERVICES 2,500 EQUIPMENT RENTAL 48 METER INSTALLATION 385 REPAIRS & MAINTENANCE 786 SUPPLIES 92 TELEPHONE 40 NON-INVESTMENT DEPRECIATION 15,096 TOTAL 21,831
IRS990ScheduleO/GeneralExplanation/Explanation1CAPITAL IMPROVEMENTS 186,671 298,768 LESS ACCUMULATED DEPRECIATION 81,328 96,424 TOTAL 105,343 202,344
IRS990ScheduleO/GeneralExplanation/Explanation2IMPROVE EXISTING CULINARY INFRASTRUCTURE AND EXPAND WATER DISTRIBUTION SYSTEM TO MEET THE WATER NEEDS OF THE TOWN OF NEW HARMONY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931143290
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY FARMS WATER USERS ASSOC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone04358679200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609
ReturnHeader/Filer/USAddress/City0NEW HARMONY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CAROLE CRAGUN
ReturnHeader/Officer/Phone04358679200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084720
ReturnHeader/Preparer/Name0ROBERT S COX CPA
ReturnHeader/Preparer/Phone04358657666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T11:33:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,060
Liabilities
-
Net assets
$252,060
Revenue
$50,852
Expenses
$45,916
Net income
$4,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.69$0.77$0.08
2023Summary only. Only limited summary data is available for this year.$3.08$0.00$0.69$0.77$0.09
2022Summary only. Only limited summary data is available for this year.$3.17$0.00$0.74$0.41$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.56$0.51$0.05
2019Summary only. Only limited summary data is available for this year.$2.99$0.00$0.68$0.62$0.05
2018Summary only. Only limited summary data is available for this year.$2.94$0.00$0.60$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.56$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$0.54$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.54$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.48$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$0.51$0.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.50$0.29$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits