Civic Intelligence

Central Yazoo Water Association Inc

EIN 64-0532607 • 501(c)12 • Yazoo City, MS

Profile

The mission is to provide safe affordable water to the resident members of the Central Yazoo County area of Mississippi.

PO Box 116Yazoo City, MS 39194

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

1.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,609,668

Up $309,959 (+3.0%) from 2024

Liabilities

Down

$3,898,153

Down $623,699 (-14%) from 2024

Net Assets

Up

$6,711,515

Up $933,658 (+16%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$2,744,607

Down $23,134 (-0.8%) from 2024

Expenses

Down

$1,902,078

Down $83,529 (-4.2%) from 2024

Net Income

Up

$842,529

Up $60,395 (+7.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,925,690Liabilities 2010: $1,100,871Net Assets 2010: $1,824,8192010Assets 2011: $3,100,397Liabilities 2011: $1,098,504Net Assets 2011: $2,001,8932011Assets 2012: $3,146,778Liabilities 2012: $1,034,856Net Assets 2012: $2,111,9222012Assets 2013: $3,506,772Liabilities 2013: $1,320,914Net Assets 2013: $2,185,8582013Assets 2014: $3,816,898Liabilities 2014: $1,652,174Net Assets 2014: $2,164,7242014Assets 2015: $3,696,318Liabilities 2015: $1,569,044Net Assets 2015: $2,127,2742015Assets 2016: $3,513,994Liabilities 2016: $1,417,323Net Assets 2016: $2,096,6712016Assets 2017: $3,458,060Liabilities 2017: $1,425,000Net Assets 2017: $2,033,0602017Assets 2018: $3,726,099Liabilities 2018: $1,659,016Net Assets 2018: $2,067,0832018Assets 2019: $4,160,066Liabilities 2019: $2,160,223Net Assets 2019: $1,999,8432019Assets 2020: $4,130,737Liabilities 2020: $1,851,317Net Assets 2020: $2,279,4202020Assets 2021: $4,201,806Liabilities 2021: $1,883,932Net Assets 2021: $2,317,8742021Assets 2022: $5,650,691Liabilities 2022: $1,743,436Net Assets 2022: $3,907,2552022Assets 2023: $8,415,093Liabilities 2023: $3,419,370Net Assets 2023: $4,995,7232023Assets 2024: $10,299,709Liabilities 2024: $4,521,852Net Assets 2024: $5,777,8572024Assets 2025: $10,609,668Liabilities 2025: $3,898,153Net Assets 2025: $6,711,5152025

Highlighted filing

2025

Assets$10,609,668
Liabilities$3,898,153
Net Assets$6,711,515
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,099,3352010Revenue 2011: $1,352,243Expenses 2011: $1,175,169Net Income 2011: $177,0742011Revenue 2012: $1,274,037Expenses 2012: $1,164,008Net Income 2012: $110,0292012Revenue 2013: $1,264,224Expenses 2013: $1,190,288Net Income 2013: $73,9362013Revenue 2014: $1,265,204Expenses 2014: $1,286,338Net Income 2014: -$21,1342014Revenue 2015: $1,310,511Expenses 2015: $1,347,961Net Income 2015: -$37,4502015Revenue 2016: $1,298,617Expenses 2016: $1,329,220Net Income 2016: -$30,6032016Revenue 2017: $1,257,866Expenses 2017: $1,321,477Net Income 2017: -$63,6112017Revenue 2018: $1,336,486Expenses 2018: $1,302,463Net Income 2018: $34,0232018Revenue 2019: $1,391,391Expenses 2019: $1,458,631Net Income 2019: -$67,2402019Revenue 2020: $1,707,256Expenses 2020: $1,427,679Net Income 2020: $279,5772020Revenue 2021: $1,450,807Expenses 2021: $1,502,953Net Income 2021: -$52,1462021Revenue 2022: $1,542,986Expenses 2022: $1,418,562Net Income 2022: $124,4242022Revenue 2023: $2,435,710Expenses 2023: $1,365,114Net Income 2023: $1,070,5962023Revenue 2024: $2,767,741Expenses 2024: $1,985,607Net Income 2024: $782,1342024Revenue 2025: $2,744,607Expenses 2025: $1,902,078Net Income 2025: $842,5292025

Highlighted filing

2025

Revenue$2,744,607
Expenses$1,902,078
Net Income$842,529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,609,668
Liabilities
$3,898,153
Net assets
$6,711,515
Revenue
$2,744,607
Expenses
$1,902,078
Net income
$842,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$3.90$6.71$2.74$1.90$0.84
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.52$5.78$2.77$1.99$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.42$5.00$2.44$1.37$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.74$3.91$1.54$1.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.88$2.32$1.45$1.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.85$2.28$1.71$1.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.16$2.00$1.39$1.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.66$2.07$1.34$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.43$2.03$1.26$1.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.42$2.10$1.30$1.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$1.31$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.65$2.16$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$3.15$1.03$2.11$1.27$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$3.10$1.10$2.00$1.35$1.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.10$1.82$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$2,768,660
Mission and Program Overview

Mission

The mission is to provide safe affordable water to the resident members of the Central Yazoo County area of Mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,064,411$8,400,577▲ $336,166
Savings and Temporary Cash Investments$718,121$706,811▼ $11,310
Cash and Non-Interest-Bearing Accounts$933,837$694,522▼ $239,315
Pledges and Grants Receivable$317,239$453,847▲ $136,608
Inventories for Sale or Use$147,611$151,987▲ $4,376
Accounts Receivable$80,122$75,886▼ $4,236
Total Assets$10,373,892$10,609,668▲ $235,776
Other Assets Total$112,551$126,038▲ $13,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,911,945$3,109,395▼ $802,550
Accounts Payable and Accrued Expenses$419,060$609,406▲ $190,346
Other Liabilities$173,901$179,352▲ $5,451
Total Liabilities$4,504,906$3,898,153▼ $606,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,868,986$6,711,515▲ $842,529
Total Net Assets Fund Balance$5,868,986$6,711,515▲ $842,529
Total Liabilities and Net Assets / Fund Balance$10,373,892$10,609,668▲ $235,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,176,941$6,512,609$14,689,550
Land$223,636-$223,636
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly CarterSecretary/trFT$64,607$4,324$68,931

Board Members and Trustees

NameTitle
Patrick PeeplesPresident
Anthony ClayDirector
Carolyn EllisDirector
Charlie MilnerDirector
Martin McgrawDirector
Richard BarnardDirector
Rodney DavisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Fabricators Erectors LLCConstruction182 S COUNTY ROAD 900 E, Avon, IN 46123$453,917
Revenue and Support

Revenue Composition

Contributions and Grants
$930,393
Program Service Revenue
$1,789,599
Investment Income
$24,615
Other Revenue
$0
Change in Net Assets
$842,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,607
Total Revenue per Audited Statements
$2,744,607
Total Revenue per Form 990
$2,744,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,617
Salaries, Compensation, and Employee Benefits$636,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$426,752
Depreciation Depletion---$426,024
Other Employee Benefits---$92,185
Interest---$69,606
Current Officers, Directors, Trustees, and Key Employees---$68,931
Office Expenses---$43,642
Payroll Taxes---$38,114
Fees for Services Accounting---$21,300
Information Technology---$13,833
Insurance---$13,591
Other Expenses---$11,217
Pension Plan Contributions---$10,479
Travel---$3,603
Fees for Services Other---$3,106
Fees for Services Legal---$1,394
Total Functional Expenses$0$0$0$1,902,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,078
Total Expenses per Audited Statements$1,902,078
Total Expenses per Form 990$1,902,078
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$179,352
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 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
No
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

“Members are residents of the area who want to purchase water from the association.”

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

“Board elections are held every year in conjunction with the association's annual meeting.”

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

“Reviewed by staff and board and compared to audited financial statements.”

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

“This is discussed in each new or changing business relationship.”

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

“Annually the board reviews job descriptions and compensation with comparable positions in other water associations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection at the offices of central yazoo water association.”

Filing and Contact Details

Filer

Filer Name
Central Yazoo Water Association Inc
EIN
64-0532607
Phone
6627467531
Address
PO BOX 116, YAZOO CITY, MS 39194

Signing Officer

Name
Patrick Peeples
Title
President
Phone
6627467531
Signed
2026-03-05

Organization Details

Principal Officer
Patrick Peeples
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Corbin & Biggs Pllc
Address
385-B HIGHLAND COLONY PARKWAY SUIT, RIDGELAND, MS 39157
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cywa operates as a tax exempt organization under internal revenue code section 501(c)(12). Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that cywa continues to qualify as a tax exempt organization. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on cywa upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties that would result from that assessment. Should any penalties and interest be incurred, cwya's policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest are required to be recorded for uncertain tax positions. The years ended december 31, 2025, 2024 and 2023 are subject to examination by the internal revenue service and mississippi department of revenue.”

Raw XML Appendix355 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
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0182 S COUNTY ROAD 900 E
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021300
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MissionDesc0THE MISSION IS TO PROVIDE SAFE AFFORDABLE WATER TO THE RESIDENT MEMBERS OF THE CENTRAL YAZOO COUNTY AREA OF MISSISSIPPI.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03911945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03109395
IRS990/NetAssetsOrFundBalancesBOYAmt05868986
IRS990/NetAssetsOrFundBalancesEOYAmt06711515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05868986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06711515
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt043642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112551
IRS990/OtherAssetsTotalGrp/EOYAmt0126038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092185
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PLANT UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3WATER SAMPLES
IRS990/OtherExpensesGrp/TotalAmt0391172
IRS990/OtherExpensesGrp/TotalAmt1254846
IRS990/OtherExpensesGrp/TotalAmt212283
IRS990/OtherExpensesGrp/TotalAmt311217
IRS990/OtherLiabilitiesGrp/BOYAmt0173901
IRS990/OtherLiabilitiesGrp/EOYAmt0179352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426752
IRS990/OtherSourcesGrossIncomeAmt031168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt038114
IRS990/PensionPlanContributionsGrp/TotalAmt010479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK PEEPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01719150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0954109
IRS990/PYInvestmentIncomeAmt029076
IRS990/PYOtherExpensesAmt01446508
IRS990/PYProgramServiceRevenueAmt01784556
IRS990/PYRevenuesLessExpensesAmt0782134
IRS990/PYSalariesCompEmpBnftPaidAmt0539099
IRS990/PYTotalExpensesAmt01985607
IRS990/PYTotalRevenueAmt02767741
IRS990/ReconcilationRevenueExpnssAmt0842529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08176941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06512609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014689550
IRS990ScheduleD/ExpensesSubtotalAmt01902078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02744607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CYWA OPERATES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(12). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT CYWA CONTINUES TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON CYWA UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, CWYA'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST ARE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS. THE YEARS ENDED DECEMBER 31, 2025, 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MISSISSIPPI DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08400577
IRS990ScheduleD/TotalExpensesPerForm990Amt01902078
IRS990ScheduleD/TotalLiabilityAmt0179352
IRS990ScheduleD/TotalRevenuePerForm990Amt02744607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE RESIDENTS OF THE AREA WHO WANT TO PURCHASE WATER FROM THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ELECTIONS ARE HELD EVERY YEAR IN CONJUNCTION WITH THE ASSOCIATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY STAFF AND BOARD AND COMPARED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DISCUSSED IN EACH NEW OR CHANGING BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REVIEWS JOB DESCRIPTIONS AND COMPENSATION WITH COMPARABLE POSITIONS IN OTHER WATER ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF CENTRAL YAZOO WATER ASSOCIATION.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010373892
IRS990/TotalAssetsEOYAmt010609668
IRS990/TotalAssetsGrp/BOYAmt010373892
IRS990/TotalAssetsGrp/EOYAmt010609668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930393
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01902078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04504906
IRS990/TotalLiabilitiesEOYAmt03898153
IRS990/TotalLiabilitiesGrp/BOYAmt04504906
IRS990/TotalLiabilitiesGrp/EOYAmt03898153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05868986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06711515
IRS990/TotalOtherCompensationAmt04324
IRS990/TotalProgramServiceRevenueAmt01789599
IRS990/TotalReportableCompFromOrgAmt064607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01814214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02744607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010373892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010609668
IRS990/TravelGrp/TotalAmt03603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0YAZOO CITY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PEEPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627467531
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL YAZOO WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640532607
ReturnHeader/Filer/PhoneNum06627467531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0YAZOO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853667394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & BIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385-B HIGHLAND COLONY PARKWAY SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019572001
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BIGGS JR
ReturnHeader/ReturnTs02026-03-11T18:43:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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