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Harmontown Water Association Inc

  • Como, MS
  • Tax-exempt since Aug. 1969
  • EIN: 64-0474791

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
$286k (2024)

Expenses
$254k (2024)

Total Assets
$285k (2024)

Total Liabilities
$191k (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
$285,859
Expenses
$254,336
Net Income
$31,523
Net Assets
$94,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,991
96.2%
Investment Income $3,256
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,612
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,629
25.8%
Assets/Debt
Total Assets $285,128
Total Liabilities $190,536
Net Assets $94,592
Club or Co-Op Income
Income From Members $274,991
Income From Other Sources $10,868
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (President) $28,697 $0 $0
Mary Clay (Secretary/Tr) $24,000 $0 $0
Lee Beach (Vice Preside) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Melanie Todd (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 10, 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
$221,675
Expenses
$251,954
Net Income
-$30,279
Net Assets
$63,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,353
97.6%
Investment Income $152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,170
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,170
24.3%
Assets/Debt
Total Assets $262,485
Total Liabilities $199,416
Net Assets $63,069
Club or Co-Op Income
Income From Members $216,353
Income From Other Sources $5,322
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (President) $26,348 $0 $0
Mary Clay (Treasurer) $21,600 $0 $0
Lee Beach (Vice Preside) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Melanie Todd (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,101
Expenses
$196,657
Net Income
$11,444
Net Assets
$93,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,080
100.0%
Investment Income $21
0.0%
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 $56,920
28.9%
Assets/Debt
Total Assets $300,986
Total Liabilities $207,638
Net Assets $93,348
Club or Co-Op Income
Income From Members $208,080
Income From Other Sources $21
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (President) $26,200 $0 $0
Mary Clay (Treasurer) $19,200 $0 $0
Lee Beach (Vice Preside) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Melanie Todd (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 5, 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
$163,106
Expenses
$169,813
Net Income
-$6,707
Net Assets
$81,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,040
100.0%
Investment Income $66
0.0%
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 $34,256
20.2%
Assets/Debt
Total Assets $296,668
Total Liabilities $214,764
Net Assets $81,904
Club or Co-Op Income
Income From Members $163,040
Income From Other Sources $66
Compensation
Key Employees and Officers Compensation Related Other
Mary Clay (Treasurer) $8,276 $0 $0
Lawrence Trine Iii (President) $7,200 $0 $0
Lee Beach (Vice Preside) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Melanie Todd (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 1, 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
$127,766
Expenses
$181,508
Net Income
-$53,742
Net Assets
$88,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,155
99.5%
Investment Income $611
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 $33,155
18.3%
Assets/Debt
Total Assets $311,264
Total Liabilities $222,653
Net Assets $88,611
Club or Co-Op Income
Income From Members $117,414
Income From Other Sources $611
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Mrs Gc Shaw (Treasurer) $0 $0 $0
David Tomlin (Director) $0 $0 $0
Eddie Howell (President) $0 $0 $0
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Document Links

990
Filed on May 7, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,401
Expenses
$117,084
Net Income
-$19,683
Net Assets
$142,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,314
99.9%
Investment Income $87
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 $26,620
22.7%
Assets/Debt
Total Assets $371,301
Total Liabilities $228,948
Net Assets $142,353
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Eddie Howell (President) $0 $0 $0
David Tomlin (Vice President) $0 $0 $0
G C Shaw (Sec Treasurer) $0 $0 $0
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Document Links

990
Filed on July 29, 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
$109,806
Expenses
$120,209
Net Income
-$10,403
Net Assets
$162,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,761
100.0%
Investment Income $45
0.0%
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 $27,600
23.0%
Assets/Debt
Total Assets $397,638
Total Liabilities $235,602
Net Assets $162,036
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (Director) $0 $0 $0
Robert Shettles (Director) $0 $0 $0
Eddie Howell (President) $0 $0 $0
David Tomlin (Vice President) $0 $0 $0
G C Shaw (Sec Treasurer) $0 $0 $0
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Document Links

990
Filed on July 19, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,933
Expenses
$137,688
Net Income
-$31,755
Net Assets
$172,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,894
100.0%
Investment Income $39
0.0%
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 $27,600
20.0%
Assets/Debt
Total Assets $414,425
Total Liabilities $241,986
Net Assets $172,439
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (Director) $0 $0 $0
Robert Shettles (Director) $0 $0 $0
Eddie Howell (President) $0 $0 $0
David Tomlin (Vice President) $0 $0 $0
G C Shaw (Sec Treasurer) $0 $0 $0
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Document Links

990
Filed on July 20, 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
$103,616
Expenses
$121,957
Net Income
-$18,341
Net Assets
$204,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,566
100.0%
Investment Income $50
0.0%
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 $27,600
22.6%
Assets/Debt
Total Assets $450,311
Total Liabilities $246,117
Net Assets $204,194
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Trine Iii (Director) $0 $0 $0
Robert Shettles (Director) $0 $0 $0
Eddie Howell (President) $0 $0 $0
David Tomlin (Vice President) $0 $0 $0
Gc Shaw (Sec Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,696
Expenses
$123,610
Net Income
-$15,914
Net Assets
$222,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,664
100.0%
Investment Income $32
0.0%
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 $27,600
22.3%
Assets/Debt
Total Assets $476,530
Total Liabilities $253,995
Net Assets $222,535
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,690
Expenses
$105,826
Net Income
-$136
Net Assets
$238,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $105,632
99.9%
Bond Proceeds $58
0.1%
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 $27,600
26.1%
Assets/Debt
Total Assets $497,610
Total Liabilities $259,161
Net Assets $238,449
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,633
Expenses
$111,161
Net Income
-$3,528
Net Assets
$238,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,574
99.9%
Investment Income $59
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 $27,600
24.8%
Assets/Debt
Total Assets $503,182
Total Liabilities $264,597
Net Assets $238,585
Club or Co-Op Income
Income From Members $107,574
Income From Other Sources $59

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,674
Expenses
$109,705
Net Income
-$3,031
Net Assets
$242,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,479
99.8%
Investment Income $195
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 $29,600
27.0%
Assets/Debt
Total Assets $511,926
Total Liabilities $269,813
Net Assets $242,113
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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
PDF (2 of 2)

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-EZ

Short form 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