Civic Intelligence

Yokena-Jeff Davis Water District

990 • Fiscal year 2018 • EIN 64-0524566

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 07, 2019

Organization Profile
4865 Jeff Davis RoadVicksburg, MS 39180

(601) 634-0076

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

1.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,785,022

Up $26,285 (+1.5%) from 2017

Net Assets

Up

$1,701,268

Up $67,053 (+4.1%) from 2017

Liabilities

Down

$83,754

Down $40,768 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$746,037

Up $31,530 (+4.4%) from 2017

Expenses

Up

$709,043

Up $86,198 (+14%) from 2017

Net Income

Down

$36,994

Down $54,668 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2018

Assets$1,785,022
Liabilities$83,754
Net Assets$1,701,268
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$746,037
Expenses$709,043
Net Income$36,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 7, 2019
Return Version
2017v2.3
Gross Receipts
$746,037
Mission and Program Overview

Mission

To provide water services to its members.

To provide water services to its 853 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,341$1,031,157▼ $6,184
Cash and Non-Interest-Bearing Accounts$175,633$162,542▼ $13,091
Accounts Receivable$72,630$76,873▲ $4,243
Prepaid Expenses and Deferred Charges$12,968$12,549▼ $419
Total Assets$1,758,737$1,785,022▲ $26,285
Other Assets Total$460,165$501,901▲ $41,736
Liabilities
Accounts Payable and Accrued Expenses$74,164$80,835▲ $6,671
Mortgage Notes Payable Secured by Investment Property$50,358$2,919▼ $47,439
Total Liabilities$124,522$83,754▼ $40,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,215$1,701,268▲ $67,053
Total Net Assets Fund Balance$1,634,215$1,701,268▲ $67,053
Total Liabilities and Net Assets / Fund Balance$1,758,737$1,785,022▲ $26,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,288$67,577$101,865
Land$3,000-$3,000
Equipment$993,869$1,498,087-
Other Assets Org$501,901--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Robert GreerPresident
Gary RicklesBoard Member
Henry MuirheadBoard Member
Larry WagnerBoard Member
Wendell JarvisBoard Member
Dixie BreithauptSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$741,044
Investment Income
$4,993
Other Revenue
$0
Change in Net Assets
$36,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,037
Total Revenue per Audited Statements
$746,037
Total Revenue per Form 990
$746,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,691
Salaries, Compensation, and Employee Benefits$155,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$459,343
Other Salaries and Wages---$136,736
Depreciation Depletion---$49,484
Office Expenses---$23,511
Payroll Taxes---$18,616
Insurance---$15,968
Fees for Services Accounting---$4,250
Interest---$1,135
Total Functional Expenses$0$0$0$709,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,043
Total Expenses per Audited Statements$709,043
Total Expenses per Form 990$709,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 885 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
Robert Greer
Title
President
Phone
6016340076
Signed
2019-04-07

Organization Details

Principal Officer
Robert Greer
Voting Board Members
6
Independent Board Members
6
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

“Water purchases 333,866 0 0 repairs & maintenance 44,200 0 0 utilities 20,427 0 0 truck expense 5,473 0 0 supplies & tools 21,597 0 0 contract labor 26,516 0 0 bad debt 7,264 0 0 total 459,343 0 0”

Raw XML Appendix293 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/BOYAmt074164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080835
IRS990/AccountsReceivableGrp/BOYAmt072630
IRS990/AccountsReceivableGrp/EOYAmt076873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICES TO ITS 853 MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOKENA-JEFF DAVIS WATER DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum06016340076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04865 JEFF DAVIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175633
IRS990/CashNonInterestBearingGrp/EOYAmt0162542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04993
IRS990/CYOtherExpensesAmt0553691
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0741044
IRS990/CYRevenuesLessExpensesAmt036994
IRS990/CYSalariesCompEmpBnftPaidAmt0155352
IRS990/CYTotalExpensesAmt0709043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt049484
IRS990/Desc0TO PROVIDE WATER SERVICE TO ITS 853 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0709043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesOtherGrp/TotalAmt0459343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIXIE BREITHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDELL JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY RICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY MUIRHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015968
IRS990/InterestGrp/TotalAmt01135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031157
IRS990/LandBldgEquipCostOrOtherBssAmt02596821
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICES TO ITS 853 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02919
IRS990/NetAssetsOrFundBalancesBOYAmt01634215
IRS990/NetAssetsOrFundBalancesEOYAmt01701268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt023511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460165
IRS990/OtherAssetsTotalGrp/EOYAmt0501901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012549
IRS990/PrincipalOfficerNm0ROBERT GREER
IRS990/PriorPeriodAdjustmentsAmt030059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05969
IRS990/PYOtherExpensesAmt0471075
IRS990/PYProgramServiceRevenueAmt0708538
IRS990/PYRevenuesLessExpensesAmt091662
IRS990/PYSalariesCompEmpBnftPaidAmt0151770
IRS990/PYTotalExpensesAmt0622845
IRS990/PYTotalRevenueAmt0714507
IRS990/ReconcilationRevenueExpnssAmt036994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0993869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01498087
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02491956
IRS990ScheduleD/ExpensesSubtotalAmt0709043
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt0746037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501901
IRS990ScheduleD/TotalExpensesPerForm990Amt0709043
IRS990ScheduleD/TotalRevenuePerForm990Amt0746037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT IS A WATER CLUB ORGANIZED WITH 885 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 IS REVEIEWED DURING THE MARCH BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST POLICY IS DISCUSSED AT EACH BOARD MEETING.
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/ExplanationTxt7WATER PURCHASES 333,866 0 0 REPAIRS & MAINTENANCE 44,200 0 0 UTILITIES 20,427 0 0 TRUCK EXPENSE 5,473 0 0 SUPPLIES & TOOLS 21,597 0 0 CONTRACT LABOR 26,516 0 0 BAD DEBT 7,264 0 0 TOTAL 459,343 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758737
IRS990/TotalAssetsEOYAmt01785022
IRS990/TotalAssetsGrp/BOYAmt01758737
IRS990/TotalAssetsGrp/EOYAmt01785022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124522
IRS990/TotalLiabilitiesEOYAmt083754
IRS990/TotalLiabilitiesGrp/BOYAmt0124522
IRS990/TotalLiabilitiesGrp/EOYAmt083754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701268
IRS990/TotalProgramServiceExpensesAmt0709043
IRS990/TotalProgramServiceRevenueAmt0741044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01758737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01634215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01701268
IRS990/USAddress/AddressLine1Txt01380 JEFF DAVIS ROAD
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039180
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016340076
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.168.217
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:05
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02019-05-02T13:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,022
Liabilities
$83,754
Net assets
$1,701,268
Revenue
$746,037
Expenses
$709,043
Net income
$36,994
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