Civic Intelligence

Youngs Water & Sewer District Inc

990EZ • Fiscal year 2011 • EIN 64-0612063

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2011

Organization ProfileN/A
PO Box 124238916
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$300,664

No earlier filing loaded for comparison.

Net Assets

$290,364

No earlier filing loaded for comparison.

Liabilities

$10,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

$132,863

No earlier filing loaded for comparison.

Expenses

$116,142

No earlier filing loaded for comparison.

Net Income

$16,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$300,664
Liabilities$10,300
Net Assets$290,364
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$132,863
Expenses$116,142
Net Income$16,721
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide Water to Rural Families

Filing and Contact Details

Filer

EIN
64-0612063
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113677
IRS990EZ/CashSavingsAndInvestments/EOY0153674
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear016721
IRS990EZ/FeesAndOthPymtToIndContractors01160
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0132863
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01531
IRS990EZ/LandAndBuildings/BOY0170000
IRS990EZ/LandAndBuildings/EOY0146990
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0273643
IRS990EZ/NetAssetsOrFundBalancesBOY0273643
IRS990EZ/NetAssetsOrFundBalances/EOY0290364
IRS990EZ/NetAssetsOrFundBalancesEOY0290364
IRS990EZ/OccupancyRentUtilitiesAndMaint047226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101092 CR 208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111270 GRAYSPORT CROSSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210677 GRAYSPORT CROSSING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134354 OLD HWY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144115 CR 147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15375 YEAGER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COFFEEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COFFEEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIG CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COFFEEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COFFEEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition524.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIDNEY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MAGNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES W HAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYLON GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MYRA KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032734
IRS990EZ/PrimaryExemptPurpose0Providing Water to Rural Families
IRS990EZ/PrintingPublicationsPostage02879
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER FROM COMMUNITY WATER WELL PROVIDED TO RURAL FAMILIES THAT COULD NOT AFFORD TO DIG THEIR OWN WELL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116142
IRS990EZ/ProgramServiceRevenue0131332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032143
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY010034
IRS990EZ/SumOfTotalLiabilities/EOY010300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 YEAGER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COFFEEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038922
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRA KIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06626281035
IRS990EZ/TotalAssets/BOY0283677
IRS990EZ/TotalAssets/EOY0300664
IRS990EZ/TotalExpenses0116142
IRS990EZ/TotalProgramServiceExpenses0116142
IRS990EZ/TotalRevenue0132863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC EXPENSES 2162. DEPRECIATION 25894. TRAVEL EXPENSE 4678.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES PAYABLE 1439. 1200. CUSTOMER DEPOSITS 8595. 9100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640612063
ReturnHeader/Filer/Name/BusinessNameLine10YOUNGS WATER & SEWER DISTRICT INC
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone06626288961
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1242
ReturnHeader/Filer/USAddress/City0CALHOUN CITY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038916
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0MYRA KIRK
ReturnHeader/Officer/Phone06626288961
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INMON TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VARDAMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388780072
ReturnHeader/Preparer/Name0ROBERT L INMON
ReturnHeader/Preparer/Phone06626827331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-02T10:02:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,664
Liabilities
$10,300
Net assets
$290,364
Revenue
$132,863
Expenses
$116,142
Net income
$16,721
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