Civic Intelligence

Progress Community Water Association

990 • Fiscal year 2016 • EIN 64-0638593

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profile

View Organization Page

200 Mitchell AvenuePurvis, MS 39475

(601) 794-5503

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

1.19x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$600

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-9.2%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.3%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,598,119

Down $262,753 (-9.2%) from 2015

Net Assets

Down

$1,658,826

Down $201,491 (-11%) from 2015

Liabilities

Down

$939,293

Down $61,262 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$791,894

Up $53,918 (+7.3%) from 2015

Expenses

Down

$781,269

Down $1,724 (-0.2%) from 2015

Net Income

Up

$10,625

Up $55,642 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,598,119
Liabilities$939,293
Net Assets$1,658,826
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$791,894
Expenses$781,269
Net Income$10,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$791,894
Mission and Program Overview

Mission

Community water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,572$1,853,657▼ $432,915
Savings and Temporary Cash Investments$254,915$256,661▲ $1,746
Cash and Non-Interest-Bearing Accounts$101,206$238,227▲ $137,021
Other Notes and Loans Receivable, Net$129,686$137,471▲ $7,785
Accounts Receivable$52,296$72,146▲ $19,850
Inventories for Sale or Use$28,000$34,227▲ $6,227
Prepaid Expenses and Deferred Charges$8,197$5,730▼ $2,467
Total Assets$2,860,872$2,598,119▼ $262,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,965$923,404▼ $59,561
Accounts Payable and Accrued Expenses$17,590$15,889▼ $1,701
Total Liabilities$1,000,555$939,293▼ $61,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,317$1,658,826▼ $201,491
Total Net Assets Fund Balance$1,860,317$1,658,826▼ $201,491
Total Liabilities and Net Assets / Fund Balance$2,860,872$2,598,119▼ $262,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,853,657$3,077,667$4,931,324
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad CourtneyDirectorPT$600$600
Robert MorrisPresidentPT$600$600
Wayne HaleDirectorPT$600$600
Blake BarnesDirector-$600$600
Debra MontagueDirector-$600$600
Jack SmithDirector-$600$600
Jake KeithDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708
Program Service Revenue
$0
Investment Income
$3,989
Other Revenue
$785,197
Change in Net Assets
$10,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,894
Total Revenue per Audited Statements
$791,894
Total Revenue per Form 990
$791,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,885
Salaries, Compensation, and Employee Benefits$231,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,937--$252,937
Other Salaries and Wages$231,384--$231,384
All Other Expenses$94,976--$94,976
Insurance$42,485--$42,485
Other Expenses$20,257--$20,257
Interest$16,474--$16,474
Fees for Services Legal$7,575--$7,575
Office Expenses$4,811--$4,811
Total Functional Expenses$781,269$0$0$781,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,119
Total Expenses per Audited Statements$760,119
Total Expenses per Form 990$760,119
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
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
Yes
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
Address
200 MITCHELL AVENUE, PURVIS, MS 39475

Signing Officer

Name
Robert Morris
Title
President
Phone
6017948664
Signed
2016-10-28
Discuss with paid preparer
No

Organization Details

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

“Advertising 283 bank charges 2865board members c/l 4800chemicals 5800contract services 17625dues and fees 5644fuel 7403inspections 4452license fee 2402supplies 2093cell phones 4672pest control 935postage 8805repair supplies 1935retirement plan expenses 4281security 529service renewal 1176surety bond 100taxes other 5034training 154travel 1928utilites other 15060”

Raw XML Appendix338 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/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/ExplanationTxt6ADVERTISING 283 BANK CHARGES 2865BOARD MEMBERS C/L 4800CHEMICALS 5800CONTRACT SERVICES 17625DUES AND FEES 5644FUEL 7403INSPECTIONS 4452LICENSE FEE 2402SUPPLIES 2093CELL PHONES 4672PEST CONTROL 935POSTAGE 8805REPAIR SUPPLIES 1935RETIREMENT PLAN EXPENSES 4281SECURITY 529SERVICE RENEWAL 1176SURETY BOND 100TAXES OTHER 5034TRAINING 154TRAVEL 1928UTILITES OTHER 15060
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02860872
IRS990/TotalAssetsEOYAmt02598119
IRS990/TotalAssetsGrp/BOYAmt02860872
IRS990/TotalAssetsGrp/EOYAmt02598119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02708
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000555
IRS990/TotalLiabilitiesEOYAmt0939293
IRS990/TotalLiabilitiesGrp/BOYAmt01000555
IRS990/TotalLiabilitiesGrp/EOYAmt0939293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01860317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781269
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02860872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01860317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01658826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017948664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESS COMMUNITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0640638593
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MITCHELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PURVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039475
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T10:34:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,119
Liabilities
$939,293
Net assets
$1,658,826
Revenue
$791,894
Expenses
$781,269
Net income
$10,625
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
2016Detailed filing. Detailed filing data is available for this year.$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