Civic Intelligence

Yokena-Jeff Davis Water District

EIN 64-0524566 • 501(c)12 • Vicksburg, MS

Profile

To provide water services to its members.

4865 Jeff Davis RoadVicksburg, MS 39180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,963,920

Down $7,903 (-0.4%) from 2023

Liabilities

Up

$71,440

Up $587 (+0.8%) from 2023

Net Assets

Down

$1,892,480

Down $8,490 (-0.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$781,079

Down $5,516 (-0.7%) from 2023

Expenses

Down

$789,569

Down $16,525 (-2.1%) from 2023

Net Income

Up

-$8,490

Up $11,009 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,742,732Liabilities 2011: $403,759Net Assets 2011: $1,338,9732011Assets 2012: $1,756,407Liabilities 2012: $325,770Net Assets 2012: $1,430,6372012Assets 2013: $1,745,872Liabilities 2013: $298,189Net Assets 2013: $1,447,6832013Assets 2014: $1,699,822Liabilities 2014: $253,338Net Assets 2014: $1,446,4842014Assets 2015: $1,628,889Liabilities 2015: $220,531Net Assets 2015: $1,408,3582015Assets 2016: $1,718,116Liabilities 2016: $171,296Net Assets 2016: $1,546,8202016Assets 2017: $1,758,737Liabilities 2017: $124,522Net Assets 2017: $1,634,2152017Assets 2018: $1,785,022Liabilities 2018: $83,754Net Assets 2018: $1,701,2682018Assets 2019: $1,911,503Liabilities 2019: $86,130Net Assets 2019: $1,825,3732019Assets 2020: $1,886,764Liabilities 2020: $102,298Net Assets 2020: $1,784,4662020Assets 2021: $1,956,064Liabilities 2021: $86,672Net Assets 2021: $1,869,3922021Assets 2022: $1,980,768Liabilities 2022: $79,069Net Assets 2022: $1,901,6992022Assets 2023: $1,971,823Liabilities 2023: $70,853Net Assets 2023: $1,900,9702023Assets 2024: $1,963,920Liabilities 2024: $71,440Net Assets 2024: $1,892,4802024

Highlighted filing

2024

Assets$1,963,920
Liabilities$71,440
Net Assets$1,892,480
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $713,031Expenses 2011: $583,673Net Income 2011: $129,3582011Revenue 2012: $644,358Expenses 2012: $552,694Net Income 2012: $91,6642012Revenue 2013: $634,284Expenses 2013: $615,925Net Income 2013: $18,3592013Revenue 2014: $632,662Expenses 2014: $633,861Net Income 2014: -$1,1992014Revenue 2015: $693,788Expenses 2015: $724,687Net Income 2015: -$30,8992015Revenue 2016: $756,970Expenses 2016: $637,163Net Income 2016: $119,8072016Revenue 2017: $714,507Expenses 2017: $622,845Net Income 2017: $91,6622017Revenue 2018: $746,037Expenses 2018: $709,043Net Income 2018: $36,9942018Revenue 2019: $789,763Expenses 2019: $666,659Net Income 2019: $123,1042019Revenue 2020: $862,188Expenses 2020: $856,341Net Income 2020: $5,8472020Revenue 2021: $783,016Expenses 2021: $698,090Net Income 2021: $84,9262021Revenue 2022: $789,249Expenses 2022: $756,942Net Income 2022: $32,3072022Revenue 2023: $786,595Expenses 2023: $806,094Net Income 2023: -$19,4992023Revenue 2024: $781,079Expenses 2024: $789,569Net Income 2024: -$8,4902024

Highlighted filing

2024

Revenue$781,079
Expenses$789,569
Net Income-$8,490
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,963,920
Liabilities
$71,440
Net assets
$1,892,480
Revenue
$781,079
Expenses
$789,569
Net income
-$8,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.79$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.78$0.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.78$0.86$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.83$0.79$0.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.70$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.55$0.76$0.64$0.12
2015Summary only. Only limited summary data is available for this year.$1.63$0.22$1.41$0.69$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$1.70$0.25$1.45$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.75$0.30$1.45$0.63$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$0.33$1.43$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$1.74$0.40$1.34$0.71$0.58$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$781,079
Mission and Program Overview

Mission

To provide water services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,851$848,691▼ $19,160
Cash and Non-Interest-Bearing Accounts$247,198$214,479▼ $32,719
Accounts Receivable$69,046$75,580▲ $6,534
Total Assets$1,971,823$1,963,920▼ $7,903
Other Assets Total$787,728$825,170▲ $37,442
Liabilities
Other Liabilities$70,827$71,218▲ $391
Accounts Payable and Accrued Expenses$26$222▲ $196
Total Liabilities$70,853$71,440▲ $587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,970$1,892,480▼ $8,490
Total Net Assets Fund Balance$1,900,970$1,892,480▼ $8,490
Total Liabilities and Net Assets / Fund Balance$1,971,823$1,963,920▼ $7,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,729$82,136$101,865
Land$3,000-$3,000
Equipment$825,962$1,871,322-
Other Assets Org$19,446--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James HullumPresident
Gary RicklesBoard Member
Henry MuirheadBoard Member
Larry WagnerBoard Member
Wendell JarvisBoard Member
Dixie BreithauptSecretary/tr
Robert GreerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,724
Investment Income
$27,355
Other Revenue
$0
Change in Net Assets
$-8,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,079
Total Revenue per Audited Statements
$781,079
Total Revenue per Form 990
$781,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,937
Salaries, Compensation, and Employee Benefits$223,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$430,906
Other Salaries and Wages---$176,690
Depreciation Depletion---$68,459
Payroll Taxes---$46,942
Insurance---$31,150
Office Expenses---$21,730
Fees for Services Accounting---$6,500
Other Expenses---$1,324
Total Functional Expenses$0$0$0$789,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,569
Total Expenses per Audited Statements$789,569
Total Expenses per Form 990$789,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$44,545
Other Current Liabilities$26,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The district is a water club organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Each member is elected to two or four year terms. Officers are elected at the annual board meeeting held in march of each year.”

Form 990, Page 6, Part VI, Line 11B

“The annual 990 is reveiewed during the march board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is discussed at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“All hiring decisions, fringe benefits, and compensation are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All hiring decisions, fringe benefits, and compensation are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, confilct of interest policy, and financial statements are available at the district's main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yokena-jeff Davis Water District
EIN
64-0524566
Phone
6016340076
Address
4865 JEFF DAVIS ROAD, VICKSBURG, MS 39180

Signing Officer

Name
James Hullum
Title
President
Phone
6016340076
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hullum
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs & maintenance 68,248 0 0 utilities 27,602 0 0 water purchases 288,836 0 0 truck expense 12,268 0 0 supplies & tools 6,366 0 0 contract labor 27,586 0 0 total 430,906 0 0”

Raw XML Appendix305 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/ExplanationTxt0THE DISTRICT IS A WATER CLUB ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ELECTED TO TWO OR FOUR YEAR TERMS. OFFICERS ARE ELECTED AT THE ANNUAL BOARD MEEETING HELD IN MARCH OF EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL HIRING DECISIONS, FRINGE BENEFITS, AND COMPENSATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL HIRING DECISIONS, FRINGE BENEFITS, AND COMPENSATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE DISTRICT'S MAIN OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 68,248 0 0 UTILITIES 27,602 0 0 WATER PURCHASES 288,836 0 0 TRUCK EXPENSE 12,268 0 0 SUPPLIES & TOOLS 6,366 0 0 CONTRACT LABOR 27,586 0 0 TOTAL 430,906 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01971823
IRS990/TotalAssetsEOYAmt01963920
IRS990/TotalAssetsGrp/BOYAmt01971823
IRS990/TotalAssetsGrp/EOYAmt01963920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070853
IRS990/TotalLiabilitiesEOYAmt071440
IRS990/TotalLiabilitiesGrp/BOYAmt070853
IRS990/TotalLiabilitiesGrp/EOYAmt071440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01900970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892480
IRS990/TotalProgramServiceExpensesAmt0789569
IRS990/TotalProgramServiceRevenueAmt0753724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08369 CAMPBELL SWAMP ROAD
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039180
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HULLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016340076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOKENA-JEFF DAVIS WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0YOKE
ReturnHeader/Filer/EIN0640524566
ReturnHeader/Filer/PhoneNum06016340076
ReturnHeader/Filer/USAddress/AddressLine1Txt04865 JEFF DAVIS ROAD
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02025-03-31T15:21:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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