Civic Intelligence

Progress Community Water Association

990 • Fiscal year 2024 • EIN 64-0638593

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

1.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

132%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

320%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,106,334

Up $7,465,971 (+132%) from 2023

Net Assets

Up

$7,249,392

Up $4,343,335 (+149%) from 2023

Liabilities

Up

$5,856,942

Up $3,122,636 (+114%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$5,580,394

Up $4,252,867 (+320%) from 2023

Expenses

Up

$1,237,059

Up $9,994 (+0.8%) from 2023

Net Income

Up

$4,343,335

Up $4,242,873 (+4223%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2024

Assets$13,106,334
Liabilities$5,856,942
Net Assets$7,249,392
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$5,580,394
Expenses$1,237,059
Net Income$4,343,335
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$5,580,394
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$234,871$418,300▲ $183,429
Savings and Temporary Cash Investments$377,422$390,785▲ $13,363
Accounts Receivable$70,957$117,064▲ $46,107
Pledges and Grants Receivable$100,462--
Inventories for Sale or Use-$67,365-
Prepaid Expenses and Deferred Charges$6,004$12,781▲ $6,777
Total Assets$5,640,363$13,106,334▲ $7,465,971
Other Assets Total$2,821,547$10,070,939▲ $7,249,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,714,418$5,838,070▲ $3,123,652
Accounts Payable and Accrued Expenses$19,888$18,872▼ $1,016
Total Liabilities$2,734,306$5,856,942▲ $3,122,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,057$7,249,392▲ $4,343,335
Total Net Assets Fund Balance$2,906,057$7,249,392▲ $4,343,335
Total Liabilities and Net Assets / Fund Balance$5,640,363$13,106,334▲ $7,465,971

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 Pay31st 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
$4,159,323
Program Service Revenue
$0
Investment Income
$17,300
Other Revenue
$1,403,771
Change in Net Assets
$4,343,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,615
Salaries, Compensation, and Employee Benefits$376,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,876--$356,876
Depreciation Depletion$344,873--$344,873
All Other Expenses$157,034--$157,034
Interest$29,925--$29,925
Fees for Services Accounting$17,800--$17,800
Pension Plan Contributions$11,568--$11,568
Other Expenses$9,982--$9,982
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Travel$2,003--$2,003
Total Functional Expenses$1,237,059$0$0$1,237,059
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
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
2024-10-25
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 4768chemicals 6342 dues and fees 6949 fuel 13464 inspections 1220supplies 14612other taxes 33690bore 7280permits 12340pest control 876postage 12520security 652service renewal 5548 sub contractors 19530easements 1794misc 1580surety bond 100pumping testing 13306advertising 910call system 2766engineering fee 500entertainment 1055”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018872
IRS990/AccountsReceivableGrp/BOYAmt070957
IRS990/AccountsReceivableGrp/EOYAmt0117064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157034
IRS990/AllOtherExpensesGrp/TotalAmt0157034
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY LEE
IRS990/BooksInCareOfDetail/PhoneNum06017945503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039475
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234871
IRS990/CashNonInterestBearingGrp/EOYAmt0418300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04159323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017300
IRS990/CYOtherExpensesAmt0860615
IRS990/CYOtherRevenueAmt01403771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04343335
IRS990/CYSalariesCompEmpBnftPaidAmt0376444
IRS990/CYTotalExpensesAmt01237059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05580394
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0344873
IRS990/DepreciationDepletionGrp/TotalAmt0344873
IRS990/Desc0COMMUNITY WATER ASSOCIATION FOR THE MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01237059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DIFATA
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04157208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08330
IRS990/GrossReceiptsAmt05580394
IRS990/GrossSalesOfInventoryAmt01403771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt029925
IRS990/InterestGrp/TotalAmt029925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03311824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02029100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02029100
IRS990/LandBldgEquipCostOrOtherBssAmt05340924
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt02115
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02714418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05838070
IRS990/NetAssetsOrFundBalancesBOYAmt02906057
IRS990/NetAssetsOrFundBalancesEOYAmt07249392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01403771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01403771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02906057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07249392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02821547
IRS990/OtherAssetsTotalGrp/EOYAmt010070939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILTIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113047
IRS990/OtherExpensesGrp/ProgramServicesAmt1105667
IRS990/OtherExpensesGrp/ProgramServicesAmt280284
IRS990/OtherExpensesGrp/ProgramServicesAmt39982
IRS990/OtherExpensesGrp/TotalAmt0113047
IRS990/OtherExpensesGrp/TotalAmt1105667
IRS990/OtherExpensesGrp/TotalAmt280284
IRS990/OtherExpensesGrp/TotalAmt39982
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356876
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011568
IRS990/PensionPlanContributionsGrp/TotalAmt011568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012781
IRS990/PrincipalOfficerNm0ROBERT MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240890
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt0834141
IRS990/PYOtherRevenueAmt01085418
IRS990/PYRevenuesLessExpensesAmt0100462
IRS990/PYSalariesCompEmpBnftPaidAmt0392924
IRS990/PYTotalExpensesAmt01227065
IRS990/PYTotalRevenueAmt01327527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04343335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010070939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02029100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03311824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05340924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02029100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010070939
IRS990/ScheduleJRequiredInd0false
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 4768CHEMICALS 6342 DUES AND FEES 6949 FUEL 13464 INSPECTIONS 1220SUPPLIES 14612OTHER TAXES 33690BORE 7280PERMITS 12340PEST CONTROL 876POSTAGE 12520SECURITY 652SERVICE RENEWAL 5548 SUB CONTRACTORS 19530EASEMENTS 1794MISC 1580SURETY BOND 100PUMPING TESTING 13306ADVERTISING 910CALL SYSTEM 2766ENGINEERING FEE 500ENTERTAINMENT 1055
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/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05640363
IRS990/TotalAssetsEOYAmt013106334
IRS990/TotalAssetsGrp/BOYAmt05640363
IRS990/TotalAssetsGrp/EOYAmt013106334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04159323
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02734306
IRS990/TotalLiabilitiesEOYAmt05856942
IRS990/TotalLiabilitiesGrp/BOYAmt02734306
IRS990/TotalLiabilitiesGrp/EOYAmt05856942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02906057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07249392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01237059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01421071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05580394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05640363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013106334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02003
IRS990/TravelGrp/TotalAmt02003
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017948664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Lee
ReturnHeader/ReturnTs02024-11-08T10:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,106,334
Liabilities
$5,856,942
Net assets
$7,249,392
Revenue
$5,580,394
Expenses
$1,237,059
Net income
$4,343,335
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
2024Detailed filing. Detailed filing data is available for this year.$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