Civic Intelligence

Youngs Water & Sewer District Inc

EIN 64-0612063 • 501(c)12 • Coffeeville, MS

Profile

Provide Water to Rural Families

10385 Graysport Crossing RoadCoffeeville, MS 38922

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

2.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-10%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,203,952

Up $3,106 (+0.3%) from 2023

Liabilities

Down

$482,997

Down $4,497 (-0.9%) from 2023

Net Assets

Up

$720,955

Up $7,603 (+1.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$179,165

Up $1,192 (+0.7%) from 2023

Expenses

Down

$169,964

Down $4,305 (-2.5%) from 2023

Net Income

Up

$9,201

Up $5,497 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $300,664Liabilities 2011: $10,300Net Assets 2011: $290,3642011Assets 2012: $350,123Liabilities 2012: $40,006Net Assets 2012: $310,1172012Assets 2013: $693,344Liabilities 2013: $110,992Net Assets 2013: $582,3522013Assets 2014: $699,097Liabilities 2014: $101,732Net Assets 2014: $597,3652014Assets 2015: $704,631Liabilities 2015: $90,701Net Assets 2015: $613,9302015Assets 2016: $702,725Liabilities 2016: $80,735Net Assets 2016: $621,9902016Assets 2017: $705,458Liabilities 2017: $69,086Net Assets 2017: $636,3722017Assets 2018: $713,412Liabilities 2018: $57,929Net Assets 2018: $655,4832018Assets 2019: $717,802Liabilities 2019: $45,649Net Assets 2019: $672,1532019Assets 2020: $727,508Liabilities 2020: $34,597Net Assets 2020: $692,9112020Assets 2021: $747,210Liabilities 2021: $23,959Net Assets 2021: $723,2512021Assets 2022: $1,087,882Liabilities 2022: $366,626Net Assets 2022: $721,2562022Assets 2023: $1,200,846Liabilities 2023: $487,494Net Assets 2023: $713,3522023Assets 2024: $1,203,952Liabilities 2024: $482,997Net Assets 2024: $720,9552024

Highlighted filing

2024

Assets$1,203,952
Liabilities$482,997
Net Assets$720,955
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $132,863Expenses 2011: $116,142Net Income 2011: $16,7212011Expenses 2012: $115,8482012Revenue 2013: $131,793Expenses 2013: $119,101Net Income 2013: $12,6922013Revenue 2014: $131,281Expenses 2014: $116,268Net Income 2014: $15,0132014Revenue 2015: $134,532Expenses 2015: $117,967Net Income 2015: $16,5652015Revenue 2016: $137,688Expenses 2016: $129,628Net Income 2016: $8,0602016Revenue 2017: $141,221Expenses 2017: $126,839Net Income 2017: $14,3822017Revenue 2018: $136,256Expenses 2018: $117,145Net Income 2018: $19,1112018Revenue 2019: $146,295Expenses 2019: $122,224Net Income 2019: $24,0712019Revenue 2020: $143,064Expenses 2020: $121,322Net Income 2020: $21,7422020Revenue 2021: $170,265Expenses 2021: $139,925Net Income 2021: $30,3402021Revenue 2022: $152,785Expenses 2022: $154,780Net Income 2022: -$1,9952022Revenue 2023: $177,973Expenses 2023: $174,269Net Income 2023: $3,7042023Revenue 2024: $179,165Expenses 2024: $169,964Net Income 2024: $9,2012024

Highlighted filing

2024

Revenue$179,165
Expenses$169,964
Net Income$9,201
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,203,952
Liabilities
$482,997
Net assets
$720,955
Revenue
$179,165
Expenses
$169,964
Net income
$9,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.48$0.72$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$0.18$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.15$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.13$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.13$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$179,165
Mission and Program Overview

Mission

Provide Water to Rural Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,481$977,642▼ $27,839
Pd in Cap Srpls Land Bldg Eqp Fund$622,143$622,143→ $0
Savings and Temporary Cash Investments$126,849$126,849→ $0
Cash and Non-Interest-Bearing Accounts$67,069$99,247▲ $32,178
Rtn Earn Endowment Incm Other Fnds$89,611$98,812▲ $9,201
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$1,199,613$1,203,952▲ $4,339
Other Assets Total$14$14→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,995$464,885▼ $5,110
Deferred Revenue$15,976$17,026▲ $1,050
Accounts Payable and Accrued Expenses$1,888$1,086▼ $802
Total Liabilities$487,859$482,997▼ $4,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,754$720,955▲ $9,201
Total Liabilities and Net Assets / Fund Balance$1,199,613$1,203,952▲ $4,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,740-$1,740
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara H MagnessPresident
Brenda HavensDirector
James BroughmanDirector
Mary E AlexanderSecretary
Charles ParkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,505
Salaries, Compensation, and Employee Benefits$59,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,125
Depreciation Depletion---$27,838
Occupancy---$15,901
Insurance---$10,149
All Other Expenses---$5,791
Interest---$4,600
Payroll Taxes---$4,334
Fees for Services Accounting---$4,000
Fees for Services Legal---$3,579
Office Expenses---$3,497
Travel---$3,192
Other Expenses---$2,634
Fees for Services Other---$2,012
Advertising---$91
Total Functional Expenses$0$0$0$169,964
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youngs Water & Sewer District Inc
EIN
64-0612063
Phone
6626281035
Address
10385 GRAYSPORT CROSSING ROAD, COFFEEVILLE, MS 38922

Signing Officer

Name
Mary E Alexander
Title
Secretary
Phone
6626281035
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara H Magness
Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
130 PUBLIC SQUARE, CALHOUN CITY, MS 38916
Preparer
Margaret H Black CPA
Phone
6622309180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 0 rounding difference 0”

Raw XML Appendix276 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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ReturnHeader/Filer/EIN0640612063
ReturnHeader/Filer/PhoneNum06626281035
ReturnHeader/Filer/USAddress/AddressLine1Txt010385 GRAYSPORT CROSSING ROAD
ReturnHeader/Filer/USAddress/CityNm0COFFEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06622309180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02025-05-15T17:30:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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