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Harmony Water Association Inc

  • Quitman, MS
  • Tax-exempt since Feb. 1995
  • EIN: 64-0443201

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.55M (2024)

Expenses
$1.32M (2024)

Total Assets
$7.41M (2024)

Total Liabilities
$2.89M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,043
Expenses
$1,324,960
Net Income
$222,083
Net Assets
$4,520,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,437,696
92.9%
Investment Income $90,888
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,459
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,831
23.8%
Assets/Debt
Total Assets $7,409,826
Total Liabilities $2,889,440
Net Assets $4,520,386
Club or Co-Op Income
Income From Members $1,437,696
Income From Other Sources $109,347
Compensation
Key Employees and Officers Compensation Related Other
Jeff Arrington (Director) $5,300 $0 $0
Paula Cooks (Director) $5,300 $0 $0
Donald Kemp (Director) $5,300 $0 $0
Darrick Marshall (President) $5,300 $0 $0
Michael Robinson (Vice Preside) $5,300 $0 $0
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Document Links

990
Filed on Sept. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,608
Expenses
$1,253,653
Net Income
$69,955
Net Assets
$4,298,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,263,626
95.5%
Investment Income $55,967
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,015
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,313
24.7%
Assets/Debt
Total Assets $6,603,064
Total Liabilities $2,304,761
Net Assets $4,298,303
Club or Co-Op Income
Income From Members $1,263,626
Income From Other Sources $59,982
Compensation
Key Employees and Officers Compensation Related Other
Paula Cooks (Director) $6,250 $0 $0
Donald Kemp (Director) $6,250 $0 $0
Darrick Marshall (President) $6,250 $0 $0
Jeff Arrington (Director) $6,000 $0 $0
Michael Robinson (Vice Preside) $6,000 $0 $0
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990
Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,254
Expenses
$1,243,313
Net Income
-$113,059
Net Assets
$4,228,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,112,827
98.5%
Investment Income $48,804
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$31,377
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,706
21.6%
Assets/Debt
Total Assets $6,735,467
Total Liabilities $2,507,119
Net Assets $4,228,348
Club or Co-Op Income
Income From Members $1,112,827
Income From Other Sources $17,427
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Vice President) $5,750 $0 $0
Donald Kemp (Director) $5,750 $0 $0
Paula Cooks (Director) $5,750 $0 $0
Jeff Arrington (Director) $5,750 $0 $0
Darrick Marshall (President) $5,750 $0 $0
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990
Filed on Nov. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,989
Expenses
$1,121,333
Net Income
$71,656
Net Assets
$4,341,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,096,885
91.9%
Investment Income $56,731
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,373
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,751
23.6%
Assets/Debt
Total Assets $7,025,507
Total Liabilities $2,684,100
Net Assets $4,341,407
Club or Co-Op Income
Income From Members $1,096,885
Income From Other Sources $96,104
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Vice President) $4,850 $0 $0
Donald Kemp (Director) $4,850 $0 $0
Jeff Arrington (Director) $4,850 $0 $0
Darrick Marshall (President) $4,850 $0 $0
Paula Cooks (Director) $4,600 $0 $0
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Document Links

990
Filed on Sept. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,159,097
Expenses
$1,100,896
Net Income
$58,201
Net Assets
$4,269,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,095,738
94.5%
Investment Income $59,100
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,259
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,851
22.9%
Assets/Debt
Total Assets $7,151,511
Total Liabilities $2,881,760
Net Assets $4,269,751
Club or Co-Op Income
Income From Members $1,095,738
Income From Other Sources $58,201
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Vice President) $5,650 $0 $0
Donald Kemp (Director) $5,650 $0 $0
Paula Cooks (Director) $5,650 $0 $0
Jeff Arrington (Director) $5,650 $0 $0
Darrick Marshall (President) $5,650 $0 $0
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Document Links

990
Filed on Sept. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,123
Expenses
$1,088,055
Net Income
$51,068
Net Assets
$4,211,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,037,919
91.1%
Investment Income $57,043
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,161
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $245,276
22.5%
Assets/Debt
Total Assets $7,278,444
Total Liabilities $3,066,894
Net Assets $4,211,550
Club or Co-Op Income
Income From Members $1,037,919
Income From Other Sources $51,068
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Vice President) $3,670 $0 $0
Donald Kemp (Director) $3,670 $0 $0
Paula Cooks (Director) $3,670 $0 $0
Jeff Arrington (Director) $3,670 $0 $0
Darrick Marshall (President) $3,670 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,005
Expenses
$1,128,612
Net Income
$27,393
Net Assets
$4,160,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,100,958
95.2%
Investment Income $53,624
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,423
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,054
21.9%
Assets/Debt
Total Assets $7,435,376
Total Liabilities $3,274,894
Net Assets $4,160,482
Club or Co-Op Income
Income From Members $1,083,473
Income From Other Sources $72,532
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Vice President) $2,450 $0 $0
Donald Kemp (Director) $2,450 $0 $0
Paula Cooks (Director) $2,450 $0 $0
Jeff Arrington (Director) $2,450 $0 $0
Darrick Marshall (President) $2,450 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,217
Expenses
$1,091,568
Net Income
$32,649
Net Assets
$4,133,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,087,031
96.7%
Investment Income $24,036
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,150
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,185
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $198,501
18.2%
Assets/Debt
Total Assets $7,522,153
Total Liabilities $3,389,064
Net Assets $4,133,089
Club or Co-Op Income
Income From Members $1,087,031
Income From Other Sources $24,036
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mcleod (Secr/Treasurer) $37,185 $0 $0
Donald Kemp (Director) $2,580 $0 $0
Darrick Marshall (President) $2,580 $0 $0
Michael Robinson (Vice President) $2,580 $0 $0
Paula Cooks (Director) $2,580 $0 $0
Jeff Arrington (Director) $2,580 $0 $0
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990
Filed on Aug. 22, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,653
Expenses
$1,119,924
Net Income
-$4,271
Net Assets
$4,100,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,080,602
96.9%
Investment Income $9,403
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,650
0.4%
Net Inventory Sales $0
Other Revenue $20,998
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,514
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $188,863
16.9%
Assets/Debt
Total Assets $7,616,109
Total Liabilities $3,515,669
Net Assets $4,100,440
Club or Co-Op Income
Income From Members $1,080,602
Income From Other Sources $35,051
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mcleod (Secr/Treasurer) $37,392 $0 $0
Donald Kemp (Director) $2,220 $0 $0
Darrick Marshall (President) $2,220 $0 $0
Michael Robinson (Vice President) $2,220 $0 $0
Jeff Arrington (Director) $2,220 $0 $0
Paula Cooks (Director) $2,140 $0 $0
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990
Filed on Aug. 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,933
Expenses
$1,162,494
Net Income
-$66,561
Net Assets
$4,104,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.5%
Program Services $1,082,229
98.7%
Investment Income $6,874
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,830
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,207
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $178,929
15.4%
Assets/Debt
Total Assets $7,704,823
Total Liabilities $3,600,106
Net Assets $4,104,717
Club or Co-Op Income
Income From Members $1,087,229
Income From Other Sources $8,704
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mcleod (Secr/Treasurer) $39,207 $0 $0
Donald Kemp (Director) $2,220 $0 $0
Darrick Marshall (President) $2,220 $0 $0
Michael Robinson (Vice President) $2,220 $0 $0
Jeff Arrington (Director) $2,220 $0 $0
Paula Cooks (Director) $2,150 $0 $0
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990
Filed on Sept. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,453
Expenses
$1,035,972
Net Income
$34,481
Net Assets
$4,171,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,250
0.5%
Program Services $1,056,160
98.7%
Investment Income $6,913
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,130
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,880
20.2%
Assets/Debt
Total Assets $7,848,650
Total Liabilities $3,677,372
Net Assets $4,171,278
Club or Co-Op Income
Income From Members $1,061,410
Income From Other Sources $9,043
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mcleod (Secr/Treasurer) $37,509 $0 $0
Donald Kemp (Director) $0 $0 $0
Darrick Marshall (President) $0 $0 $0
Michael Robinson (Director) $0 $0 $0
Paula Cooks (Director) $0 $0 $0
Jeff Arrington (Vice President) $0 $0 $0
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990
Filed on Aug. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,009,101
Expenses
$1,031,455
Net Income
-$22,354
Net Assets
$4,136,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,902
0.6%
Program Services $987,087
97.8%
Investment Income $7,352
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,760
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,304
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $169,069
16.4%
Assets/Debt
Total Assets $7,995,440
Total Liabilities $3,858,643
Net Assets $4,136,797
Club or Co-Op Income
Income From Members $992,989
Income From Other Sources $0

Document Links

990
Filed on Oct. 25, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,089
Expenses
$985,820
Net Income
$52,269
Net Assets
$4,159,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,050
0.6%
Program Services $1,014,922
97.8%
Investment Income $9,387
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,730
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,102
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $143,619
14.6%
Assets/Debt
Total Assets $8,201,748
Total Liabilities $4,042,597
Net Assets $4,159,151
Club or Co-Op Income
Income From Members $1,020,972
Income From Other Sources $17,117

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated