Civic Intelligence

Progress Community Water Association

990 • Fiscal year 2014 • EIN 64-0638593

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile

View Organization Page

200 Mitchell Avenue39475

(601) 794-8664

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

1.53x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$550

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,202,026

Down $144,496 (-4.3%) from 2013

Net Assets

Up

$1,952,433

Up $63,342 (+3.4%) from 2013

Liabilities

Down

$1,249,593

Down $207,838 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$814,531

No earlier filing loaded for comparison.

Expenses

Down

$749,485

Down $55,649 (-6.9%) from 2013

Net Income

$65,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$3,202,026
Liabilities$1,249,593
Net Assets$1,952,433
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$814,531
Expenses$749,485
Net Income$65,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$814,531
Mission and Program Overview

Mission

Community water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,985$2,422,315▼ $7,670
Rtn Earn Endowment Incm Other Fnds$1,379,120$1,520,967▲ $141,847
Savings and Temporary Cash Investments$412,452$317,345▼ $95,107
Cash and Non-Interest-Bearing Accounts$235,478$250,021▲ $14,543
Pd in Cap Srpls Land Bldg Eqp Fund$238,075$229,242▼ $8,833
Cap Stk Tr Prin Current Funds$271,896$202,224▼ $69,672
Other Notes and Loans Receivable, Net$167,992$116,476▼ $51,516
Accounts Receivable$70,305$59,672▼ $10,633
Inventories for Sale or Use$28,000$28,000→ $0
Prepaid Expenses and Deferred Charges$2,310$8,197▲ $5,887
Total Assets$3,346,522$3,202,026▼ $144,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,441,543$1,226,153▼ $215,390
Accounts Payable and Accrued Expenses$15,888$23,440▲ $7,552
Total Liabilities$1,457,431$1,249,593▼ $207,838
Net Assets / Fund Balance
Unrestricted Net Assets$130,944$121,242▼ $9,702
Total Net Assets Fund Balance$1,889,091$1,952,433▲ $63,342
Total Liabilities and Net Assets / Fund Balance$3,346,522$3,202,026▼ $144,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,056$31,650-
Land$70,200--
Equipment$2,252,059$2,268,937-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake BarnesDirectorPT$550$550
Brad CourtneyDirectorPT$550$550
Debra MontagueDirectorPT$550$550
Jack SmithDirectorPT$550$550
Jake KeithDirectorPT$550$550
Robert MorrisPresidentPT$550$550
Wayne HaleDirectorPT$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$73,962
Program Service Revenue
$0
Investment Income
$4,788
Other Revenue
$735,781
Change in Net Assets
$65,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,531
Total Revenue per Audited Statements
$814,531
Total Revenue per Form 990
$814,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,573
Salaries, Compensation, and Employee Benefits$253,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,912--$253,912
Depreciation Depletion$209,500--$218,116
All Other Expenses---$176,696
Interest$28,569--$28,569
Insurance$24,745--$24,745
Other Expenses---$10,374
Fees for Services Legal$8,465--$8,465
Office Expenses$8,305--$8,305
Advertising$640--$640
Total Functional Expenses$740,869$0$0$749,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,869
Total Expenses per Audited Statements$740,869
Total Expenses per Form 990$740,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Lines 1A Through 11A

“Part vi 1a & 1b all board members are association members line 6 this is a member owned utility line 7 open voting by all members to elect board line 11a no review by board members president only reviewed”

Part VI Lines 15A-15B

“Line 15a-15b only officials are board members and officers there is no compensated ceo. Only a board president that receives $ 50.00 per month all board members are paid $ 50.00 per month”

Part VI Line 18 and 19

“Line 18 form 1023 on display for member at company office line 19 all information available daily at the association office to all members”

Part VI

“Company office 200 mitchell avenue purvis, ms 39475 line 11b answer is no”

Part VII

“There is no highly compensated officers or former officers. Each officer receives $ 50.00 per board meeting that is attended each month and 1 annual meeting and maybe 1 or 2 special meetings each year”

Filing and Contact Details

Filer

EIN
64-0638593
Phone
6017948664

Signing Officer

Name
Robert Morris
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morris
Formed
1969
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Terry Lee
Phone
6017945503
Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI 1A & 1B ALL BOARD MEMBERS ARE ASSOCIATION MEMBERS LINE 6 THIS IS A MEMBER OWNED UTILITY LINE 7 OPEN VOTING BY ALL MEMBERS TO ELECT BOARD LINE 11A NO REVIEW BY BOARD MEMBERS PRESIDENT ONLY REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A-15B ONLY OFFICIALS ARE BOARD MEMBERS AND OFFICERS THERE IS NO COMPENSATED CEO. ONLY A BOARD PRESIDENT THAT RECEIVES $ 50.00 PER MONTH ALL BOARD MEMBERS ARE PAID $ 50.00 PER MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 18 FORM 1023 ON DISPLAY FOR MEMBER AT COMPANY OFFICE LINE 19 ALL INFORMATION AVAILABLE DAILY AT THE ASSOCIATION OFFICE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY OFFICE 200 MITCHELL AVENUE PURVIS, MS 39475 LINE 11B ANSWER IS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO HIGHLY COMPENSATED OFFICERS OR FORMER OFFICERS. EACH OFFICER RECEIVES $ 50.00 PER BOARD MEETING THAT IS ATTENDED EACH MONTH AND 1 ANNUAL MEETING AND MAYBE 1 OR 2 SPECIAL MEETINGS EACH YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 18 AND 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII
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IRS990/TotalAssetsBOYAmt03346522
IRS990/TotalAssetsEOYAmt03202026
IRS990/TotalAssetsGrp/BOYAmt03346522
IRS990/TotalAssetsGrp/EOYAmt03202026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01457431
IRS990/TotalLiabilitiesEOYAmt01249593
IRS990/TotalLiabilitiesGrp/BOYAmt01457431
IRS990/TotalLiabilitiesGrp/EOYAmt01249593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01952433
IRS990/TotalReportableCompFromOrgAmt03850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03346522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03202026
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121242
IRS990/USAddress/AddressLine10200 MITCHELL AVENUE
IRS990/USAddress/City0PURVIS
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039475
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROGRESS COMMUNITY WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0640638593
ReturnHeader/Filer/PhoneNum06017948664
ReturnHeader/Filer/USAddress/AddressLine10200 MITCHELL AVENUE
ReturnHeader/Filer/USAddress/City0PURVIS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721393965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10703 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PURVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039475
ReturnHeader/PreparerPersonGrp/PhoneNum06017945503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-19T14:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,026
Liabilities
$1,249,593
Net assets
$1,952,433
Revenue
$814,531
Expenses
$749,485
Net income
$65,046
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)12 • $1M-$5M nonprofits