Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$13,229,729
Up $123,395 (+0.9%) from 2024
Net Assets
Down$4,190,240
Down $3,059,152 (-42%) from 2024
Liabilities
Up$9,039,489
Up $3,182,547 (+54%) from 2024
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
Community water association
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,029,100 | $3,311,824 | $5,340,924 |
| Other Assets Org | $10,070,939 | - | - |
| Name | Title |
|---|---|
| Robert Morris | President |
| Jake Keith | Vice President |
| Blake Barnes | Director |
| Brad Courtney | Director |
| Daniel Difata | Director |
| Debra Montague | Director |
| Jack Smith | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This is a member owned utility”
“Open voting by all members to elect board”
“All members vote have open vote to approve or deny the governing body decisions”
“The form 990 is reviewed by the governing body prior to the electronic filing of the for 990 yes review was conducted”
“Available at all monthly member meetings and on display for viewing during business hours at the association office”
“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”
“Bank charges 34685 chemicals 11175 dues and fees 6202 fuel 10160 other taxes 7657 permits 9943 sub contractors 15375 misc 874 advertising 60”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY WATER ASSOCIATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96131 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017945503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39475 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4492000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7674 |
| IRS990/CYOtherExpensesAmt | 0 | 1487660 |
| IRS990/CYOtherRevenueAmt | 0 | 1568585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4138395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442204 |
| IRS990/CYTotalExpensesAmt | 0 | 1929864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6068259 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 741518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 741518 |
| IRS990/Desc | 0 | COMMUNITY WATER ASSOCIATION FOR THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1929864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAKE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL DIFATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4492000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6068259 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1568585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124349 |
| IRS990/InterestGrp/TotalAmt | 0 | 124349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67365 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3311824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2029100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2029100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5340924 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1568585 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5838070 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8808392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7249392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4190240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1568585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1568585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7249392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4190240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10070939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10070939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23406 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391068 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 7674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 248938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12781 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MORRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7197547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4159323 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17300 |
| IRS990/PYOtherExpensesAmt | 0 | 860615 |
| IRS990/PYOtherRevenueAmt | 0 | 1403771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4343335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376444 |
| IRS990/PYTotalExpensesAmt | 0 | 1237059 |
| IRS990/PYTotalRevenueAmt | 0 | 5580394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4138395 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276580 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10070939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2029100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3311824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5340924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2029100 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10070939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A MEMBER OWNED UTILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPEN VOTING BY ALL MEMBERS TO ELECT BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS VOTE HAVE OPEN VOTE TO APPROVE OR DENY THE GOVERNING BODY DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO THE ELECTRONIC FILING OF THE FOR 990 YES REVIEW WAS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT ALL MONTHLY MEMBER MEETINGS AND ON DISPLAY FOR VIEWING DURING BUSINESS HOURS AT THE ASSOCIATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 34685 CHEMICALS 11175 DUES AND FEES 6202 FUEL 10160 OTHER TAXES 7657 PERMITS 9943 SUB CONTRACTORS 15375 MISC 874 ADVERTISING 60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13106334 |
| IRS990/TotalAssetsEOYAmt | 0 | 13229729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13106334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13229729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4492000 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1929864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1929864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5856942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9039489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5856942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9039489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7249392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4190240 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1929864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1576259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6068259 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13106334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13229729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/TravelGrp/TotalAmt | 0 | 5280 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 MITCHELL AVENUE |
| IRS990/USAddress/CityNm | 0 | PURVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39475 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017948664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESS COMMUNITY WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 640638593 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROBERT MORRIS |
| ReturnHeader/Filer/PhoneNum | 0 | 6017948664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 MITCHELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PURVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39475 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721393965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lees Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 703 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Purvis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017945503 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY LEE |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T17:50:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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