Civic Intelligence

Progress Community Water Association

EIN 64-0638593 • 501(c)12 • Purvis, MS

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Profile

Community water association

200 Mitchell AvenuePurvis, MS 39475
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

1.49x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,229,729

Up $123,395 (+0.9%) from 2024

Liabilities

Up

$9,039,489

Up $3,182,547 (+54%) from 2024

Net Assets

Down

$4,190,240

Down $3,059,152 (-42%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$6,068,259

Up $487,865 (+8.7%) from 2024

Expenses

Up

$1,929,864

Up $692,805 (+56%) from 2024

Net Income

Down

$4,138,395

Down $204,940 (-4.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$13,229,729
Liabilities$9,039,489
Net Assets$4,190,240
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$6,068,259
Expenses$1,929,864
Net Income$4,138,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,229,729
Liabilities
$9,039,489
Net assets
$4,190,240
Revenue
$6,068,259
Expenses
$1,929,864
Net income
$4,138,395
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$6,068,259
Mission and Program Overview

Mission

Community water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,100$2,029,100→ $0
Cash and Non-Interest-Bearing Accounts$418,300$431,435▲ $13,135
Savings and Temporary Cash Investments$390,785$276,580▼ $114,205
Other Notes and Loans Receivable, Net-$248,938-
Accounts Receivable$117,064$135,242▲ $18,178
Inventories for Sale or Use$67,365$37,495▼ $29,870
Prepaid Expenses and Deferred Charges$12,781--
Total Assets$13,106,334$13,229,729▲ $123,395
Other Assets Total$10,070,939$10,070,939→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,838,070$8,808,392▲ $2,970,322
Accounts Payable and Accrued Expenses$18,872$231,097▲ $212,225
Total Liabilities$5,856,942$9,039,489▲ $3,182,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,249,392$4,190,240▼ $3,059,152
Total Net Assets Fund Balance$7,249,392$4,190,240▼ $3,059,152
Total Liabilities and Net Assets / Fund Balance$13,106,334$13,229,729▲ $123,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,029,100$3,311,824$5,340,924
Other Assets Org$10,070,939--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Robert MorrisPresident
Jake KeithVice President
Blake BarnesDirector
Brad CourtneyDirector
Daniel DifataDirector
Debra MontagueDirector
Jack SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,492,000
Program Service Revenue
$0
Investment Income
$7,674
Other Revenue
$1,568,585
Change in Net Assets
$4,138,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,487,660
Salaries, Compensation, and Employee Benefits$442,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$741,518--$741,518
Other Salaries and Wages$391,068--$391,068
Interest$124,349--$124,349
All Other Expenses$96,131--$96,131
Insurance$91,020--$91,020
Payroll Taxes$29,066--$29,066
Other Expenses$23,406--$23,406
Pension Plan Contributions$12,870--$12,870
Current Officers, Directors, Trustees, and Key Employees$9,200--$9,200
Travel$5,280--$5,280
Total Functional Expenses$1,929,864$0$0$1,929,864
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“This is a member owned utility”

Member election for additional members Part VI line 7A

“Open voting by all members to elect board”

Governing body decisions Part VI line 7B

“All members vote have open vote to approve or deny the governing body decisions”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the governing body prior to the electronic filing of the for 990 yes review was conducted”

Form 990 availability to public Part VI line 18

“Available at all monthly member meetings and on display for viewing during business hours at the association office”

Governing documents etc available to public Part VI line 19

“Association charter all board and member meeting minutes are available at the association office during business hours or at the monthly meetings all ducuments are available for review”

Filing and Contact Details

Filer

Filer Name
Progress Community Water Association
EIN
64-0638593
In Care Of
% ROBERT MORRIS
Phone
6017948664
Address
200 MITCHELL AVENUE, PURVIS, MS 39475

Signing Officer

Name
Robert Morris
Title
President
Phone
6017948664
Signed
2025-11-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Morris
Formed
1969
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Lees Tax Service
Address
703 Main St, Purvis, MS 39475
Preparer
Terry Lee
Phone
6017945503
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges 34685 chemicals 11175 dues and fees 6202 fuel 10160 other taxes 7657 permits 9943 sub contractors 15375 misc 874 advertising 60”

Raw XML Appendix346 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096131
IRS990/AllOtherExpensesGrp/TotalAmt096131
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd039475
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0741518
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL DIFATA
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA MONTAGUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012781
IRS990/PrincipalOfficerNm0ROBERT MORRIS
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IRS990/PYInvestmentIncomeAmt017300
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IRS990/PYOtherRevenueAmt01403771
IRS990/PYRevenuesLessExpensesAmt04343335
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IRS990/PYTotalExpensesAmt01237059
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03311824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05340924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02029100
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBER OWNED UTILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN VOTING BY ALL MEMBERS TO ELECT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE HAVE OPEN VOTE TO APPROVE OR DENY THE GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO THE ELECTRONIC FILING OF THE FOR 990 YES REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ALL MONTHLY MEMBER MEETINGS AND ON DISPLAY FOR VIEWING DURING BUSINESS HOURS AT THE ASSOCIATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION CHARTER ALL BOARD AND MEMBER MEETING MINUTES ARE AVAILABLE AT THE ASSOCIATION OFFICE DURING BUSINESS HOURS OR AT THE MONTHLY MEETINGS ALL DUCUMENTS ARE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 34685 CHEMICALS 11175 DUES AND FEES 6202 FUEL 10160 OTHER TAXES 7657 PERMITS 9943 SUB CONTRACTORS 15375 MISC 874 ADVERTISING 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt013229729
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IRS990/TotalAssetsGrp/EOYAmt013229729
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IRS990/TotalContributionsAmt04492000
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01929864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05856942
IRS990/TotalLiabilitiesEOYAmt09039489
IRS990/TotalLiabilitiesGrp/BOYAmt05856942
IRS990/TotalLiabilitiesGrp/EOYAmt09039489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07249392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04190240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01929864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01576259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06068259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013106334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013229729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05280
IRS990/TravelGrp/TotalAmt05280
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 MITCHELL AVENUE
IRS990/USAddress/CityNm0PURVIS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039475
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017948664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESS COMMUNITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0640638593
ReturnHeader/Filer/InCareOfNm0% ROBERT MORRIS
ReturnHeader/Filer/PhoneNum06017948664
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MITCHELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PURVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721393965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lees Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Purvis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039475
ReturnHeader/PreparerPersonGrp/PhoneNum06017945503
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LEE
ReturnHeader/ReturnTs02025-12-04T17:50:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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