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Harmony Ridge Water Association Inc

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$194k (2024)

Expenses
$172k (2024)

Total Assets
$1.12M (2024)

Total Liabilities
$270k (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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,523
Expenses
$171,589
Net Income
$21,934
Net Assets
$846,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,113
99.8%
Investment Income $410
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,400
6.6%
Assets/Debt
Total Assets $1,116,340
Total Liabilities $269,575
Net Assets $846,765
Club or Co-Op Income
Income From Members $193,113
Income From Other Sources $410
Compensation
Key Employees and Officers Compensation Related Other
James T Greer (Member) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
Roger Morgan (President) $0 $0 $0
Gigi Sullivan (Board Member) $0 $0 $0
Robbie Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,390
Expenses
$211,811
Net Income
-$52,421
Net Assets
$842,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,270
99.9%
Investment Income $120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,528
5.9%
Assets/Debt
Total Assets $1,129,675
Total Liabilities $287,216
Net Assets $842,459
Club or Co-Op Income
Income From Members $159,270
Income From Other Sources $120
Compensation
Key Employees and Officers Compensation Related Other
James T Greer (Member) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
Roger Morgan (President) $0 $0 $0
Gigi Sullivan (Board Member) $0 $0 $0
Robbie Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,314
Expenses
$178,033
Net Income
-$15,719
Net Assets
$894,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,798
99.7%
Investment Income $516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,400
6.4%
Assets/Debt
Total Assets $1,190,478
Total Liabilities $295,598
Net Assets $894,880
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James T Greer (Member) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
Roger Morgan (President) $0 $0 $0
Gigi Sullivan (Board Member) $0 $0 $0
Robbie Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,682
Expenses
$183,780
Net Income
-$16,098
Net Assets
$910,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,132
99.1%
Investment Income $1,550
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,700
5.8%
Assets/Debt
Total Assets $1,215,841
Total Liabilities $305,242
Net Assets $910,599
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Arthur Farmer (President) $0 $0 $0
James T Greer (Board Member) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
Roger Morgan (Vice Preside) $0 $0 $0
E E Vaughn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,052
Expenses
$177,105
Net Income
-$25,053
Net Assets
$926,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,343
98.9%
Investment Income $1,709
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,200
5.8%
Assets/Debt
Total Assets $1,237,180
Total Liabilities $310,483
Net Assets $926,697
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Arthur Farmer (President) $0 $0 $0
James T Greer (Board Member) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
Roger Morgan (Vice Preside) $0 $0 $0
E E Vaughn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,927
Expenses
$150,969
Net Income
-$4,042
Net Assets
$951,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,227
98.8%
Investment Income $1,700
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,200
6.8%
Assets/Debt
Total Assets $1,268,277
Total Liabilities $316,527
Net Assets $951,750
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Arthur Farmer (President) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
E E Vaughn (Board Member) $0 $0 $0
James T Greer (Board Member) $0 $0 $0
Roger Morgan (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,399
Expenses
$137,105
Net Income
$11,294
Net Assets
$953,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,801
98.9%
Investment Income $1,598
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,690
10.0%
Assets/Debt
Total Assets $1,283,102
Total Liabilities $329,207
Net Assets $953,895
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Arthur Farmer (President) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
E E Vaughn (Board Member) $0 $0 $0
James T Greer (Board Member) $0 $0 $0
Roger Morgan (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,281
Expenses
$148,523
Net Income
$758
Net Assets
$944,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,604
99.5%
Investment Income $677
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,753
9.3%
Assets/Debt
Total Assets $1,283,894
Total Liabilities $339,396
Net Assets $944,498
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Arthur Farmer (President) $0 $0 $0
Don Lee (Sec/Treas) $0 $0 $0
E E Vaughn (Board Member) $0 $0 $0
James T Greer (Board Member) $0 $0 $0
Roger Morgan (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,257
Expenses
$165,037
Net Income
-$2,780
Net Assets
$943,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,657
99.6%
Investment Income $600
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,400
5.1%
Assets/Debt
Total Assets $1,298,421
Total Liabilities $354,681
Net Assets $943,740
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,950
Expenses
$144,977
Net Income
$28,973
Net Assets
$946,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,316
99.6%
Investment Income $634
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,400
5.8%
Assets/Debt
Total Assets $1,304,120
Total Liabilities $357,600
Net Assets $946,520
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,418
Expenses
$136,369
Net Income
$20,049
Net Assets
$917,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,629
99.5%
Investment Income $789
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,130
6.0%
Assets/Debt
Total Assets $1,413,656
Total Liabilities $496,109
Net Assets $917,547
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,758
Expenses
$136,898
Net Income
$23,860
Net Assets
$897,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,674
98.1%
Investment Income $3,084
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,680
5.6%
Assets/Debt
Total Assets $1,465,678
Total Liabilities $568,180
Net Assets $897,498
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,082
Expenses
$124,829
Net Income
$46,253
Net Assets
$873,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,163
97.1%
Investment Income $4,919
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,805
11.1%
Assets/Debt
Total Assets $1,433,163
Total Liabilities $559,525
Net Assets $873,638
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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

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.

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