Yocona Water Association Inc

990EZ • Fiscal year 2017 • EIN 64-0514036

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profile N/A

758 Highway 334Oxford, MS 38655

(662) 234-0009

Siviq Scores

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

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

3.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

-4.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

$10,085

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

-3.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$482,276

Down $15,164 (-3.0%) from 2016

Net Assets

Down

$130,289

Down $4,256 (-3.2%) from 2016

Liabilities

Down

$351,987

Down $10,908 (-3.0%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin30th percentile

Revenue

Down

$107,152

Down $5,962 (-5.3%) from 2016

Expenses

Down

$111,408

Down $27,831 (-20%) from 2016

Net Income

-$4,256

Up $21,869 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$482,276

Liabilities$351,987

Net Assets$130,289

Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$107,152

Expenses$111,408

Net Income-$4,256

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 23, 2018
Return Version: 2017v2.2
Gross Receipts: $107,152

Mission and Program Overview

Mission

Provide water services to rural customers

To provide water services to rural area.

Program Services

Description	Grants	Expenses
To provide water services for rural area	-	-

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANICE PARKS	Treasurer	PT	$10,085	-	$10,085
Mike Vanderlip	President	-	$360	-	$360
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: Mike Vanderlip
Title: President
Signed: 2018-02-23
Discuss with paid preparer: Yes

Preparer

Firm: Kinney & Associates PLLC
Address: 1403 Van Buren Ave Suite 105, Oxford, MS 38655
Preparer: Laura M Kinney CPA
Phone: 6622810099

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $1691”

Other Expenses.1008

“Interest $15950”

Other Expenses.1009

“Depreciation $20715”

Other Expenses.1012

“Insurance $4016”

Other Expenses.1

“Contract Labor - Repairs $10127”

Other Expenses.2

“Utilities $6592”

Other Expenses.3

“Supplies $6368”

Other Expenses.4

“Chemicals $2750”

Other Expenses.5

“Travel $1524”

Other Expenses.7

“Commissions and Fees $913”

Other Expenses.8

“Other Taxes $550”

Other Expenses.9

“Maintenance expense $450”

Other Expenses.10

“Telephone $403”

Other Expenses.11

“Training $250”

Other Expenses.12

“Rent $55”

Other Expenses.13

“Bank charges $40”

Other Expenses.14

“Supplies - Gas $1”

Other Assets.1005

“Accounts Receivable - Beginning $4932 Accounts Receivable - Ending $6733”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3308 Prepaid Expenses and Deferred Charges - Ending $3327”

Other Assets.1

“Deposits - Beginning $135 Deposits - Ending $135”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4996 Accounts Payable and Accrued Expenses - Ending $3022”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $349399 Secured Mortgages and Notes Payable - Ending $339965”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Janice Parks
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	489065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	472081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4397
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	107152
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	425
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	134545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	130289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	134545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	130289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	10085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mike Vanderlip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joe J Hogan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JANICE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10195
IRS990EZ/OtherExpensesTotalAmt	0	72895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide water services to rural area.
IRS990EZ/PrintingPublicationsPostageAmt	0	1301
IRS990EZ/ProgramServiceRevenueAmt	0	106727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide water services for rural area
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	32815
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	362895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	351987
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	111408
IRS990EZ/TotalRevenueAmt	0	107152
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $15950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $20715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contract Labor - Repairs $10127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Utilities $6592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Supplies $6368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Chemicals $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Travel $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Commissions and Fees $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Other Taxes $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Maintenance expense $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Telephone $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Training $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Rent $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Bank charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Supplies - Gas $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Accounts Receivable - Beginning $4932 Accounts Receivable - Ending $6733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Prepaid Expenses and Deferred Charges - Beginning $3308 Prepaid Expenses and Deferred Charges - Ending $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Deposits - Beginning $135 Deposits - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Accounts Payable and Accrued Expenses - Beginning $4996 Accounts Payable and Accrued Expenses - Ending $3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Secured Mortgages and Notes Payable - Beginning $349399 Secured Mortgages and Notes Payable - Ending $339965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Total Liabilities.1
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mike Vanderlip
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-23
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	1403 Van Buren Ave Suite 105
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/PreparerPersonNm	0	Laura M Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-02-23T07:20:40-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $482,276
Liabilities: $351,987
Net assets: $130,289
Revenue: $107,152
Expenses: $111,408
Net income: -$4,256

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.28	$2.65	$1.63	$1.86	$1.65	$0.21
2024Detailed filing. Detailed filing data is available for this year.	$4.17	$2.75	$1.42	$1.79	$1.62	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$4.14	$2.89	$1.25	$1.69	$1.43	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$4.00	$3.02	$0.98	$1.35	$1.41	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$4.16	$3.13	$1.04	$1.23	$1.26	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$4.30	$3.23	$1.07	$1.15	$1.31	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$4.57	$3.34	$1.23	$1.13	$1.13	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$4.65	$3.43	$1.23	$1.06	$1.14	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$4.82	$3.52	$1.30	$1.07	$1.11	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$4.97	$3.63	$1.35	$1.13	$1.39	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$5.30	$3.70	$1.61	$1.05	$1.12	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$5.46	$3.78	$1.67	$0.97	$0.98	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$5.54	$3.86	$1.69	$1.02	$1.01	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.61	$3.93	$1.68		$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.66	$4.00	$1.66		$1.12