Hardin Water Assoc Inc

Pine Bluff, AR
Tax-exempt since Sept. 1967
EIN: 71-0394475

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

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 Dec.
2019

Revenue

$169,684

Expenses

$139,594

Net Income

$30,090

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$167,865	98.9%
Investment Income	$1,147	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$672	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$600	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,048	22.2%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Club or Co-Op Income
Income From Members	$168,537
Income From Other Sources	$1,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Smith (President)	$200	$0	$0
Gary Goldman (Director)	$100	$0	$0
Mike Holland (Secretary/Tr)	$100	$0	$0
Richard Rhoden (Vice Preside)	$100	$0	$0
Curtis White (Director)	$100	$0	$0

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990

Filed on Nov. 16, 2020

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

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Fiscal Year Ending Sept.
2019

Revenue

$824,726

Expenses

$772,620

Net Income

$52,106

Net Assets

$2,536,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$805,245	97.6%
Investment Income	$16,924	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,557	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,195	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,671	23.0%

Assets/Debt
Total Assets	$3,479,020
Total Liabilities	$942,113
Net Assets	$2,536,907

Club or Co-Op Income
Income From Members	$804,107
Income From Other Sources	$20,956

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Smith (President)	$599	$0	$0
Richard Rhoden (Vice Preside)	$599	$0	$0
Mike Holland (Secretary/Tr)	$599	$0	$0
Eugene Meyer (Director)	$599	$0	$0
Gary Goldman (Director)	$599	$0	$0
Curtis White (Director)	$0	$0	$0

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990

Filed on Jan. 28, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$863,864

Expenses

$815,505

Net Income

$48,359

Net Assets

$2,484,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$847,292	98.1%
Investment Income	$8,444	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,128	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,660	21.7%

Assets/Debt
Total Assets	$3,445,637
Total Liabilities	$960,836
Net Assets	$2,484,801

Club or Co-Op Income
Income From Members	$813,228
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Smith (President)	$0	$0	$0
Richard Rhoden (Vice Preside)	$0	$0	$0
Mike Holland (Secretary/Tr)	$0	$0	$0
Eugene Meyer (Director)	$0	$0	$0
Gary Goldman (Director)	$0	$0	$0

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990

Filed on Jan. 21, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$814,159

Expenses

$847,083

Net Income

-$32,924

Net Assets

$2,436,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$785,548	96.5%
Investment Income	$7,318	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,293	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,886	19.9%

Assets/Debt
Total Assets	$3,423,741
Total Liabilities	$987,299
Net Assets	$2,436,442

Club or Co-Op Income
Income From Members	$806,841
Income From Other Sources	$7,318

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Holland (Secrtreas)	$0	$0	$0
Robert Busby (Vice Pres)	$0	$0	$0
Eugene Meyer (Director)	$0	$0	$0
Richard Rhoden (Director)	$0	$0	$0
Phillip Smith (President)	$0	$0	$0
Teresa Ashcraft (Manager)	$0	$0	$0

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990

Filed on Jan. 31, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$827,103

Expenses

$815,821

Net Income

$11,282

Net Assets

$2,469,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$803,823	97.2%
Investment Income	$3,789	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,491	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,620	20.5%

Assets/Debt
Total Assets	$3,468,765
Total Liabilities	$999,399
Net Assets	$2,469,366

Club or Co-Op Income
Income From Members	$823,314
Income From Other Sources	$3,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Holland (Secrtreas)	$0	$0	$0
Robert Busby (Vice Pres)	$0	$0	$0
Eugene Meyer (Director)	$0	$0	$0
Richard Rhoden (Director)	$0	$0	$0
Phillip Smith (President)	$0	$0	$0
Teresa Ashcraft (Manager)	$0	$0	$0

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990

Filed on Feb. 7, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$790,135

Expenses

$768,092

Net Income

$22,043

Net Assets

$2,458,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$774,981	98.1%
Investment Income	$2,771	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,383	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,420	22.3%

Assets/Debt
Total Assets	$3,476,192
Total Liabilities	$1,018,108
Net Assets	$2,458,084

Club or Co-Op Income
Income From Members	$774,981
Income From Other Sources	$15,153

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Holland (Secrtreas)	$0	$0	$0
Robert Busby (Vice Pres)	$0	$0	$0
Eugene Meyer (Director)	$0	$0	$0
Richard Rhoden (Director)	$0	$0	$0
Phillip Smith (President)	$0	$0	$0
Teresa Ashcraft (Manager)	$0	$0	$0

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990

Filed on March 15, 2016

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

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Fiscal Year Ending Sept.
2014

Revenue

$664,281

Expenses

$779,138

Net Income

-$114,857

Net Assets

$2,436,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$654,215	98.5%
Investment Income	$2,126	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,940	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,163	20.6%

Assets/Debt
Total Assets	$3,461,200
Total Liabilities	$1,025,159
Net Assets	$2,436,041

Club or Co-Op Income
Income From Members	$654,216
Income From Other Sources	$10,066

Compensation

Key Employees and Officers	Compensation	Related	Other
Teresa Ashcraft (Manager)	$43,830	$0	$0
Michael Holland (Secrtreas)	$599	$0	$0
Robert Busby (Vice Pres)	$599	$0	$0
Eugene Meyer (Director)	$599	$0	$0
Richard Rhoden (Director)	$599	$0	$0
Phillip Smith (President)	$599	$0	$0

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990

Filed on Feb. 5, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$702,403

Expenses

$743,360

Net Income

-$40,957

Net Assets

$2,550,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$688,776	98.1%
Investment Income	$2,619	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,008	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,962	21.7%

Assets/Debt
Total Assets	$3,591,279
Total Liabilities	$1,040,381
Net Assets	$2,550,898

Club or Co-Op Income
Income From Members	$688,776
Income From Other Sources	$13,627

990

Filed on April 3, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$745,730

Expenses

$813,395

Net Income

-$67,665

Net Assets

$2,591,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$734,568	98.5%
Investment Income	$7,196	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$613
Net Inventory Sales	$0
Other Revenue	$4,579	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,902	20.3%

Assets/Debt
Total Assets	$3,648,796
Total Liabilities	$1,056,941
Net Assets	$2,591,855

Club or Co-Op Income
Income From Members	$734,568
Income From Other Sources	$11,162

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$743,764

Expenses

$725,440

Net Income

$18,324

Net Assets

$2,659,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$728,388	97.9%
Investment Income	$11,225	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,151	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,677	23.3%

Assets/Debt
Total Assets	$3,812,358
Total Liabilities	$1,152,838
Net Assets	$2,659,520

Club or Co-Op Income
Income From Members	$728,388
Income From Other Sources	$15,376

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.

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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 »

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Hardin Water Assoc Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2006

No Extracted Financial Data

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005