Civic Intelligence

Progress Community Water Association

990 • Fiscal year 2021 • EIN 64-0638593

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

1.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

89%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,315,319

Up $841,616 (+24%) from 2020

Net Assets

Up

$2,521,850

Up $655,860 (+35%) from 2020

Liabilities

Up

$1,793,469

Up $185,756 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$1,686,317

Up $795,745 (+89%) from 2020

Expenses

Up

$1,030,457

Up $74,122 (+7.8%) from 2020

Net Income

Up

$655,860

Up $721,623 (+1097%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$4,315,319
Liabilities$1,793,469
Net Assets$2,521,850
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$1,686,317
Expenses$1,030,457
Net Income$655,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,686,317
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
Savings and Temporary Cash Investments$864,944$691,399▼ $173,545
Cash and Non-Interest-Bearing Accounts$138,715$259,078▲ $120,363
Accounts Receivable$70,957$70,957→ $0
Prepaid Expenses and Deferred Charges$6,004$61,288▲ $55,284
Inventories for Sale or Use$38,540$38,540→ $0
Intangible Assets$891--
Total Assets$3,473,703$4,315,319▲ $841,616
Other Assets Total$324,552$1,164,957▲ $840,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,526$1,774,597▲ $179,071
Accounts Payable and Accrued Expenses$12,187$18,872▲ $6,685
Total Liabilities$1,607,713$1,793,469▲ $185,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,990$2,521,850▲ $655,860
Total Net Assets Fund Balance$1,865,990$2,521,850▲ $655,860
Total Liabilities and Net Assets / Fund Balance$3,473,703$4,315,319▲ $841,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,029,100$3,311,824$5,340,924
Other Assets Org$840,405--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$714,709
Program Service Revenue
$0
Investment Income
$4,210
Other Revenue
$967,398
Change in Net Assets
$655,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,461
Salaries, Compensation, and Employee Benefits$320,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,296--$312,296
Depreciation Depletion$252,362--$252,362
All Other Expenses$71,138--$71,138
Interest$66,454--$66,454
Insurance$58,781--$58,781
Other Expenses$21,973--$21,973
Fees for Services Accounting$10,100--$10,100
Current Officers, Directors, Trustees, and Key Employees$8,700--$8,700
Office Expenses$8,200--$8,200
Fees for Services Legal$4,139--$4,139
Advertising$1,578--$1,578
Travel$1,463--$1,463
Total Functional Expenses$1,030,457$0$0$1,030,457
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
Yes
Audit committee
Yes
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
Address
200 MITCHELL AVENUE, PURVIS, MS 39475

Signing Officer

Name
Robert Morris
Title
President
Phone
6017948664
Signed
2021-11-03
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
7

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 145chemicals 4200dues and fees 8242fuel 7946host unit 135inspections 3576supplies 2550office supplies 5650other taxes 4418bore 11500pest control 839postage 7359security 1467service renewal 3983permits and analysis 9128”

Raw XML Appendix353 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/ExplanationTxt6BANK CHARGES 145CHEMICALS 4200DUES AND FEES 8242FUEL 7946HOST UNIT 135INSPECTIONS 3576SUPPLIES 2550OFFICE SUPPLIES 5650OTHER TAXES 4418BORE 11500PEST CONTROL 839POSTAGE 7359SECURITY 1467SERVICE RENEWAL 3983PERMITS AND ANALYSIS 9128
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/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03473703
IRS990/TotalAssetsEOYAmt04315319
IRS990/TotalAssetsGrp/BOYAmt03473703
IRS990/TotalAssetsGrp/EOYAmt04315319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714709
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01607713
IRS990/TotalLiabilitiesEOYAmt01793469
IRS990/TotalLiabilitiesGrp/BOYAmt01607713
IRS990/TotalLiabilitiesGrp/EOYAmt01793469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01865990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03473703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04315319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01463
IRS990/TravelGrp/TotalAmt01463
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017948664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Lee
ReturnHeader/ReturnTs02021-11-04T13:39:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,319
Liabilities
$1,793,469
Net assets
$2,521,850
Revenue
$1,686,317
Expenses
$1,030,457
Net income
$655,860
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
2021Detailed filing. Detailed filing data is available for this year.$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