Civic Intelligence

Harmony Farms Water Users Assoc

990EZ • Fiscal year 2016 • EIN 93-1143290

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
PO Box 609New Harmony, UT 84757

(435) 867-9200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$276,850

Down $10,751 (-3.7%) from 2015

Net Assets

Down

$276,850

Down $10,751 (-3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$53,924

Down $7,299 (-12%) from 2015

Expenses

Up

$64,675

Up $10,626 (+20%) from 2015

Net Income

Down

-$10,751

Down $17,925 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$276,850
Liabilities-
Net Assets$276,850
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$53,924
Expenses$64,675
Net Income-$10,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$53,924
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

Program Services

DescriptionGrantsExpenses
IMPROVE 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.-$55,557
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZ MECKLENBURGVice Preside-$0--
SYBIL HEALEYSecretary-$0--
JIM RASCHTreasurer-$0--
RONALD PONSTrustee-$0--
TIM DOTSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harmony Farms Water Users Assoc
EIN
93-1143290
Phone
4358679200
Address
PO BOX 609, NEW HARMONY, UT 84757

Signing Officer

Name
Carole Cragun
Title
President
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Robert S Cox CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,312 interest expense 1 insurance 787 dues & subscriptions 373 registration fees 160 bank service charges 24 non-investment depreciation 22,381 total 27,038”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,425 19,571 capital improvements 303,101 313,201 less accumulated depreciation 173,082 195,463 undeposited funds 0 0 total 148,444 137,309”

Form 990-ez, Part III

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

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM RASCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04358657666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 SOUTH 3430 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HARMONY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276850
IRS990EZ/GrossReceiptsAmt053924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276850
IRS990EZ/OccupancyRentUtltsAndMaintAmt032633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRITZ MECKLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYBIL HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD PONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137309
IRS990EZ/OtherExpensesTotalAmt027038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE EXISTING CULINARY INFRASTRUCTURE AND EXPAND WATER DISTRIBUTION SYSTEM TO MEET THE WATER NEEDS OF THE TOWN OF NEW HARMONY
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramServiceRevenueAmt051771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064675
IRS990EZ/TotalProgramServiceExpensesAmt055557
IRS990EZ/TotalRevenueAmt053924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,312 INTEREST EXPENSE 1 INSURANCE 787 DUES & SUBSCRIPTIONS 373 REGISTRATION FEES 160 BANK SERVICE CHARGES 24 NON-INVESTMENT DEPRECIATION 22,381 TOTAL 27,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,425 19,571 CAPITAL IMPROVEMENTS 303,101 313,201 LESS ACCUMULATED DEPRECIATION 173,082 195,463 UNDEPOSITED FUNDS 0 0 TOTAL 148,444 137,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVE EXISTING CULINARY INFRASTRUCTURE AND EXPAND WATER DISTRIBUTION SYSTEM TO MEET THE WATER NEEDS OF THE TOWN OF NEW HARMONY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE CRAGUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FARMS WATER USERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0931143290
ReturnHeader/Filer/PhoneNum04358679200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0NEW HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A2C841F5CBADD0C5685895F21C19835D04316D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E4D525F8136BDA9C92988FCBD30E7A261F07342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COX CPA
ReturnHeader/ReturnTs02017-10-06T08:39:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,850
Liabilities
-
Net assets
$276,850
Revenue
$53,924
Expenses
$64,675
Net income
-$10,751
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
2016Detailed filing. Detailed filing data is available for this year.$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