Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Yocona Water Association Inc
EIN 64-0514036 • 501(c)12 • Oxford, MS
Profile
Provide water services to rural customers
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$427,658
Up $10,660 (+2.6%) from 2024
Liabilities
Down$264,666
Down $10,538 (-3.8%) from 2024
Net Assets
Up$162,992
Up $21,198 (+15%) from 2024
Revenue
Up$186,288
Up $6,876 (+3.8%) from 2024
Expenses
Up$165,090
Up $2,758 (+1.7%) from 2024
Net Income
Up$21,198
Up $4,118 (+24%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $427,658
- Liabilities
- $264,666
- Net assets
- $162,992
- Revenue
- $186,288
- Expenses
- $165,090
- Net income
- $21,198
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 26, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $186,288
Mission and Program Overview
Mission
Provide water services to rural customers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER SERVICES TO RURAL CUSTOMERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLE ARNOLD | Treasurer | PT | $19,200 | - | $19,200 |
| WILLIAM H ARNOLD | President | - | $0 | - | - |
| JOE J HOGAN JR | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yocona Water Association Inc
- EIN
- 64-0514036
- Phone
- 6622340009
- Address
- 758 HIGHWAY 334, OXFORD, MS 38655
Signing Officer
- Name
- William H Arnold
- Title
- President
- Phone
- 6622340009
- Signed
- 2026-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kinney & Associates Pllc
- Address
- 2421 SOUTH LAMAR BLVD SUITE 100, OXFORD, MS 38655
- Preparer
- Grover Kinney
- Phone
- 6622810099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 2,802. Total to form 990-ez, line 14: 81,343.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 22,525. Description: other expenses. Amount: 58,818.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 5,723. Description: interest. Amount: 11,862. Description: office. Amount: 6,268. Description: taxes. Amount: 3,887. Total to form 990-ez, line 16: 27,740.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: a\r. Beg. Of year amount: 16,510. End of year amount: 15,848. Description: prepaid exp. Beg. Of year amount: 4,441. End of year amount: 4,464. Description: deposits. Beg. Of year amount: 135. End of year amount: 135. Description: other depreciable assets. Beg. Of year amount: 233,736. End of year amount: 213,971.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current liab. Beg. Of year amount: 13,120. End of year amount: 15,372. Description: long term liab. Beg. Of year amount: 262,084. End of year amount: 249,294.”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLE ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622340009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 758 HWY 334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8178 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 427658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186288 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2802 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8763 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6003 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 897 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 81343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM H ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE J HOGAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLE ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 254822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 234418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27740 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICES TO RURAL CUSTOMERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182589 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER SERVICES TO RURAL CUSTOMERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47829 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 275204 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 264666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165090 |
| IRS990EZ/TotalRevenueAmt | 0 | 186288 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N\A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 2,802. TOTAL TO FORM 990-EZ, LINE 14: 81,343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 5,723. DESCRIPTION: INTEREST. AMOUNT: 11,862. DESCRIPTION: OFFICE. AMOUNT: 6,268. DESCRIPTION: TAXES. AMOUNT: 3,887. TOTAL TO FORM 990-EZ, LINE 16: 27,740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: A\R. BEG. OF YEAR AMOUNT: 16,510. END OF YEAR AMOUNT: 15,848. DESCRIPTION: PREPAID EXP. BEG. OF YEAR AMOUNT: 4,441. END OF YEAR AMOUNT: 4,464. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 233,736. END OF YEAR AMOUNT: 213,971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CURRENT LIAB. BEG. OF YEAR AMOUNT: 13,120. END OF YEAR AMOUNT: 15,372. DESCRIPTION: LONG TERM LIAB. BEG. OF YEAR AMOUNT: 262,084. END OF YEAR AMOUNT: 249,294. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622340009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOCONA WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOCO |
| ReturnHeader/Filer/EIN | 0 | 640514036 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622340009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 758 HIGHWAY 334 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640890656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KINNEY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2421 SOUTH LAMAR BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622810099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GROVER KINNEY |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T16:01:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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