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Harmony Ridge Water Association INC FY2021 filing

Not tax-deductible

Crystal Spgs, MSMutual-benefit / member-servingMutual/MembershipEIN 64-0468981Revenue $168K in FY2021

On file with the IRSPo Box 112, 39059-0112 · Crystal Spgs, MSTax-exempt since Oct 1999

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Rural Water Association

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $13K a year · 7% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
28 mo
of spending, in cash
Looks good: 28.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$305K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$168K
Spent
$184K
To programs
100%
Net assets
$911K
By yearFY2021–FY2026
Revenue
$168K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$168K
FY2022$162K
FY2023$159K
FY2024$194K
FY2025$213K
FY2026$193K
Expenses
$184K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$184K
FY2022$178K
FY2023$212K
FY2024$172K
FY2025$210K
FY2026$213K
Net assets
$911K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$911K
FY2022$895K
FY2023$842K
FY2024$847K
FY2025$850K
FY2026$830K

From the FY2021 Form 990 (year ending February 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Oct 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $184K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Arthur Farmer
President
$0Pt VII · Sec A
James T Greer
Board Member
$0Pt VII · Sec A
Don Lee
Sec/Treas
$0Pt VII · Sec A
Roger Morgan
Vice Preside
$0Pt VII · Sec A
E E Vaughn
Board Member
$0Pt VII · Sec A
See Harmony Ridge Water Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Harmony Ridge Water Association INC is a member-serving organization based in Crystal Spgs, MS.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The association provides clean & safe water to approximately 450 families in rural copiah county mississippi

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$168K
Ln 12
Fees for servicesLn 2g$166K
Investment incomeLn 3$2K
Money outPt IX
$184K
Ln 25
Programscol B$184K
Owns and owesPt X
$911K
net assets · Ln 32
Cash and savingsLn 1–2$437K
Total assetsLn 16$1.2M
LiabilitiesLn 26$305K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$166K
Investment incomeLn 3$2K
Total revenueLn 12$168K
Assets in detailPt X, end of year
CashLn 1$120K
SavingsLn 2$317K
Cash and savings togetherLn 1–2$437K
Land, buildings, equipmentLn 10c$754K
Total assetsLn 16$1.2M
LiabilitiesLn 26$305K
Net assetsLn 32$911K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderFebruary
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$430K$437K
Land, buildings, equipmentLn 10c$788K$754K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$310K$305K
Net assetsLn 32$927K$911K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$11K$11K
Payroll taxesLn 10$999$999
Accounting feesLn 11c$4K$4K
Office expensesLn 13$6K$6K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$113K$113K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$184K$184K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $193K$213K−$20K$830K 990 PDF
FY2025 $213K$210K$3K$850K 990 PDF
FY2024 $194K$172K$22K$847K 990 PDF
FY2023 $159K$212K−$52K$842K 990 PDF
FY2022 $162K$178K−$16K$895K 990 PDF
FY2021 Viewing $168K$184K−$16K$911K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $167,682 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $150,343$166,132
I-10 Investment incomePrior year $1,709$1,550
I-11 Other revenue$0
I-12 Total revenuePrior year $152,052$167,682
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,262$11,699
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $164,843$172,081
I-18 Total expensesPrior year $177,105$183,780
I-19 Revenue less expensesPrior year −$25,053−$16,098
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $167,682 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $166,132$166,132
VIII-3 Investment incomeExcluded from tax $1,550$1,550
VIII-12 Total revenueRelated to mission $166,132 · Excluded from tax $1,550$167,682
Part IX · Statement of functional expenses $183,780 across 9 lines filed
IX-7 Other salaries and wagesPrograms $10,700$10,700
IX-10 Payroll taxesPrograms $999$999
IX-11c Accounting feesPrograms $3,550$3,550
IX-13 Office expensesPrograms $6,179$6,179
IX-20 InterestPrograms $7,057$7,057
IX-22 Depreciation, depletion and amortizationPrograms $34,032$34,032
IX-23 InsurancePrograms $5,049$5,049
IX-24 Other expenses (24a–d)Programs $112,600$112,600
IX-24e All other expensesPrograms $3,614$3,614
IX-25 Total functional expensesPrograms $183,780 · Management $0 · Fundraising $0$183,780
Part X · Balance sheet $1,215,841 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $114,864$120,492
X-2 Savings and temporary cash investmentsStart of year $314,977$316,523
X-4 Accounts receivableStart of year $17,384$22,833
X-9 Prepaid expenses and deferred chargesStart of year $1,465$1,535
X-10c Land, buildings and equipment, netStart of year $788,490$754,458
X-16 Total assetsStart of year $1,237,180$1,215,841
X-17 Accounts payable and accrued expensesStart of year $4,210$8,150
X-25 Other liabilitiesStart of year $21,884$23,274
X-26 Total liabilitiesStart of year $310,483$305,242
X-27 Net assets without donor restrictionsStart of year $909,069$892,971
X-28 Net assets with donor restrictionsStart of year $17,628$17,628
X-32 Total net assets or fund balancesStart of year $926,697$910,599
X-33 Total liabilities and net assetsStart of year $1,237,180$1,215,841
Part XI · Reconciliation of net assets $910,599 net assets at year end
XI-1 Total revenue$167,682
XI-2 Total expenses$183,780
XI-3 Revenue less expenses−$16,098
XI-4 Net assets at start of year$926,697
XI-10 Net assets at end of year$910,599

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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