Civic Intelligence

Progress Community Water Association

990 • Fiscal year 2012 • EIN 64-0638593

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization Profile

View Organization Page

200 Mitchell Avenue39475
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,328,573

Up $302,800 (+10%) from 2011

Net Assets

Up

$1,931,150

Up $91,099 (+5.0%) from 2011

Liabilities

Up

$1,397,423

Up $211,701 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$785,513

Up $123,209 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,025,773Liabilities 2011: $1,185,722Net Assets 2011: $1,840,0512011Assets 2012: $3,328,573Liabilities 2012: $1,397,423Net Assets 2012: $1,931,1502012Assets 2013: $3,346,522Liabilities 2013: $1,457,431Net Assets 2013: $1,889,0912013Assets 2014: $3,202,026Liabilities 2014: $1,249,593Net Assets 2014: $1,952,4332014Assets 2015: $2,860,872Liabilities 2015: $1,000,555Net Assets 2015: $1,860,3172015Assets 2016: $2,598,119Liabilities 2016: $939,293Net Assets 2016: $1,658,8262016Assets 2017: $2,662,657Liabilities 2017: $967,897Net Assets 2017: $1,694,7602017Assets 2018: $2,611,404Liabilities 2018: $663,306Net Assets 2018: $1,948,0982018Assets 2019: $2,940,602Liabilities 2019: $1,008,849Net Assets 2019: $1,931,7532019Assets 2020: $3,473,703Liabilities 2020: $1,607,713Net Assets 2020: $1,865,9902020Assets 2021: $4,315,319Liabilities 2021: $1,793,469Net Assets 2021: $2,521,8502021Assets 2022: $5,346,079Liabilities 2022: $2,698,236Net Assets 2022: $2,647,8432022Assets 2023: $5,640,363Liabilities 2023: $2,734,306Net Assets 2023: $2,906,0572023Assets 2024: $13,106,334Liabilities 2024: $5,856,942Net Assets 2024: $7,249,3922024Assets 2025: $13,229,729Liabilities 2025: $9,039,489Net Assets 2025: $4,190,2402025

Highlighted filing

2012

Assets$3,328,573
Liabilities$1,397,423
Net Assets$1,931,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $726,695Expenses 2011: $662,304Net Income 2011: $64,3912011Expenses 2012: $785,5132012Expenses 2013: $805,1342013Revenue 2014: $814,531Expenses 2014: $749,485Net Income 2014: $65,0462014Revenue 2015: $737,976Expenses 2015: $782,993Net Income 2015: -$45,0172015Revenue 2016: $791,894Expenses 2016: $781,269Net Income 2016: $10,6252016Revenue 2017: $862,693Expenses 2017: $826,759Net Income 2017: $35,9342017Revenue 2018: $1,061,277Expenses 2018: $807,939Net Income 2018: $253,3382018Revenue 2019: $915,380Expenses 2019: $931,725Net Income 2019: -$16,3452019Revenue 2020: $890,572Expenses 2020: $956,335Net Income 2020: -$65,7632020Revenue 2021: $1,686,317Expenses 2021: $1,030,457Net Income 2021: $655,8602021Revenue 2022: $931,175Expenses 2022: $1,115,036Net Income 2022: -$183,8612022Revenue 2023: $1,327,527Expenses 2023: $1,227,065Net Income 2023: $100,4622023Revenue 2024: $5,580,394Expenses 2024: $1,237,059Net Income 2024: $4,343,3352024Revenue 2025: $6,068,259Expenses 2025: $1,929,864Net Income 2025: $4,138,3952025

Highlighted filing

2012

Revenue-
Expenses$785,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$821,345
Mission and Program Overview

Mission

Community water association

Filing and Contact Details

Filer

EIN
64-0638593
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY036791
IRS990/AccountsPayableAccruedExpenses/EOY011576
IRS990/AccountsReceivable/BOY082503
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY WATER ASSOCIATION
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IRS990/AddressPrincipalOfficerUS/City0PURVIS
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IRS990/Advertising/ProgramServices0640
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02525
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
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IRS990/DepreciationDepletion/Total0230548
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/NamePerson0ROBERT MORRIS
IRS990/Form990PartVIISectionA/NamePerson1BRAD COURTNEY
IRS990/Form990PartVIISectionA/NamePerson2BLAKE BARNES
IRS990/Form990PartVIISectionA/NamePerson3JAKE KEITH
IRS990/Form990PartVIISectionA/NamePerson4WAYNE HALE
IRS990/Form990PartVIISectionA/NamePerson5JACK SMITH
IRS990/Form990PartVIISectionA/NamePerson6DEBRA MONTAGUE
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6900
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0815733
IRS990/GrossIncomeOtherSources03087
IRS990/GrossReceipts0821345
IRS990/GrossSalesOfInventory0815733
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices038564
IRS990/Insurance/Total038564
IRS990/IntangibleAssets/BOY0761924
IRS990/Interest/ProgramServices018968
IRS990/Interest/Total018968
IRS990/InventoriesForSaleOrUse/BOY024389
IRS990/InventoriesForSaleOrUse/EOY025000
IRS990/InvestmentIncomeCurrentYear03087
IRS990/InvestmentIncomePriorYear02605
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03087
IRS990/InvestmentIncome/TotalRevenueColumn03087
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01887176
IRS990/LandBuildingsEquipmentBasis04547801
IRS990/LandBuildingsEquipmentBasisNet/BOY01774817
IRS990/LandBuildingsEquipmentBasisNet/EOY02660625
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02525
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY WATER ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01148931
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetAssetsOrFundBalancesEOY01931150
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0815733
IRS990/NetIncomeOrLoss/TotalRevenueColumn0815733
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05269
IRS990/OfficeExpenses/Total05269
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0470579
IRS990/OtherExpensesCurrentYear0567358
IRS990/OtherExpenses/Total02036
IRS990/OtherExpenses/Total16050
IRS990/OtherExpenses/Total24147
IRS990/OtherExpenses/Total31963
IRS990/OtherRevenueCurrentYear0815733
IRS990/OtherSalariesAndWages/ProgramServices0218155
IRS990/OtherSalariesAndWages/Total0218155
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0238075
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0238075
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0840
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses035832
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IRS990/RelatedOrgControlledEntity0false
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IRS990/SalariesEtcCurrentYear0218155
IRS990/SalariesEtcPriorYear0191725
IRS990/SavingsAndTempCashInvestments/BOY0306957
IRS990/SavingsAndTempCashInvestments/EOY0366243
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0131706
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0131706
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/Equipment/BookValue04345895
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04345895
IRS990ScheduleD/ExcessOrDeficitForYear035832
IRS990ScheduleD/ExcessOrDeficitPerFS035832
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue070200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis070200
IRS990ScheduleD/TotalExpenses0785513
IRS990ScheduleD/TotalOfBookValueLandBuildings04547801
IRS990ScheduleD/TotalRevenue0821345
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 1A & 1B ALL BOARD MEMBERS ARE ASSOCIATION MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 6 THIS IS A MEMBER OWNED UTILITY
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 7 OPEN VOTING BY ALL MEMBERS TO ELECT BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 11A NO REVIEW BY BOARD MEMBERS PRESIDENT ONLY REVIEWED AND SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEMBERS REVIEW ANNUAL AUDIT
IRS990ScheduleO/GeneralExplanation/Explanation6LINE15A-15B ONLY OFFICALS ARE BOARD MEMBERS AND OFFICERS THERE IS
IRS990ScheduleO/GeneralExplanation/Explanation7NO COMPENSATED CEO, ETC
IRS990ScheduleO/GeneralExplanation/Explanation8LINE 18 FORM 1023 IS AVAILABLE TO ALL MEMBERS AT THE ASSOCIATION OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 19 ALL INFORMATION AVAILABLE DAILY AT COMPANY OFFICE TO ALL
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation11COMPANY OFFICE:
IRS990ScheduleO/GeneralExplanation/Explanation12200 MITCHELL AVENUE
IRS990ScheduleO/GeneralExplanation/Explanation13PURVIS, MS 39475
IRS990ScheduleO/GeneralExplanation/Explanation14LINE 11B ANSWER IS NO
IRS990ScheduleO/GeneralExplanation/Explanation15PART VII THERE A NO HIGHLY COMPENSATED OFFICERS OR FORMER OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation16EACH OFFICER RECEIVES $ 50.00 PER BOARD MEETING WHICH IS ONCE A
IRS990ScheduleO/GeneralExplanation/Explanation17MONTH AND 1 ANNUAL MEETING AND MAYBE 1 OR 2 SPECIAL MEETINGS EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation18ALSO OFFICERS AVERAGE FIVE HOURS PER WEEK DOING VARIOUS MANAGEMENT JOBS
IRS990/ScheduleORequired0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0PURVIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039475
IRS990/TheBooksAreInCareOf/NamePerson0TERRY LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06017945503
IRS990/TotalAssets/BOY03025773
IRS990/TotalAssetsBOY03025773
IRS990/TotalAssets/EOY03328573
IRS990/TotalAssetsEOY03328573
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02525
IRS990/TotalExpensesCurrentYear0785513
IRS990/TotalExpensesPriorYear0662304
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06050
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IRS990/TotalRevenuePriorYear0726695
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IRS990/TotalRevenue/TotalRevenueColumn0821345
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY034079
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640638593
ReturnHeader/Filer/Name/BusinessNameLine10PROGRESS COMMUNITY WATER ASSN
ReturnHeader/Filer/Name/BusinessNameLine20PROGRESS COMMUNITY WATER ASSN
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone06017948664
ReturnHeader/Filer/USAddress/AddressLine10200 MITCHELL AVENUE
ReturnHeader/Filer/USAddress/City0PURVIS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039475
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0ROBERT MORRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PURVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039475
ReturnHeader/Preparer/Name0TERRY LEE
ReturnHeader/Preparer/Phone06017945503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T16:10:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,328,573
Liabilities
$1,397,423
Net assets
$1,931,150
Revenue
-
Expenses
$785,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.04$4.19$6.07$1.93$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.86$7.25$5.58$1.24$4.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.73$2.91$1.33$1.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.70$2.65$0.93$1.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.79$2.52$1.69$1.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.61$1.87$0.89$0.96$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.01$1.93$0.92$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.66$1.95$1.06$0.81$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.97$1.69$0.86$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.94$1.66$0.79$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$0.74$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.25$1.95$0.81$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.46$1.89$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.40$1.93$0.79
2011Summary only. Only limited summary data is available for this year.$3.03$1.19$1.84$0.73$0.66$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits