Civic Intelligence

Youngs Water & Sewer District Inc

990 • Fiscal year 2014 • EIN 64-0612063

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 09, 2014

Organization ProfileN/A
PO Box 1242Coffeeville, MS 38916

(662) 628-8961

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.77x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$19,189

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$699,097

Up $5,753 (+0.8%) from 2013

Net Assets

Up

$597,365

Up $15,013 (+2.6%) from 2013

Liabilities

Down

$101,732

Down $9,260 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$131,281

Down $512 (-0.4%) from 2013

Expenses

Down

$116,268

Down $2,833 (-2.4%) from 2013

Net Income

Up

$15,013

Up $2,321 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$699,097
Liabilities$101,732
Net Assets$597,365
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$131,281
Expenses$116,268
Net Income$15,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$131,281
Mission and Program Overview

Mission

Provide Water to Rural Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$622,143$622,143→ $0
Land, Buildings, and Equipment, Net$567,259$531,037▼ $36,222
Cash and Non-Interest-Bearing Accounts$62,819$104,762▲ $41,943
Savings and Temporary Cash Investments$63,266$63,298▲ $32
Rtn Earn Endowment Incm Other Fnds$-39,791$-24,778▲ $15,013
Total Assets$693,344$699,097▲ $5,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,287$88,693▼ $10,594
Deferred Revenue$10,325$11,725▲ $1,400
Accounts Payable and Accrued Expenses$1,380$1,314▼ $66
Total Liabilities$110,992$101,732▼ $9,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,352$597,365▲ $15,013
Total Liabilities and Net Assets / Fund Balance$693,344$699,097▲ $5,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,971$764,310$1,270,281
Equipment$24,826$63,160$87,986
Land$240-$240
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George YeagerSupervisorPT$19,189$19,189
Myra KirkSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Sidney ParkerPresident
Barbara MagnessVice-President
Brenda HavensDirector
Gaylon GrayDirector
Liz AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,250
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$15,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,507
Salaries, Compensation, and Employee Benefits$33,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,277--$38,277
Other Salaries and Wages$31,189--$31,189
Occupancy$25,552--$25,552
Travel$4,900--$4,900
Insurance$4,303--$4,303
Other Expenses$2,836--$2,836
Office Expenses$2,765--$2,765
Payroll Taxes$2,572--$2,572
Interest$1,842--$1,842
Fees for Services Accounting$675--$675
Total Functional Expenses$116,268$0$0$116,268
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
64-0612063
Phone
6626288961

Signing Officer

Name
Myra Kirk
Title
Secretary
Phone
6626288961
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Kirk
Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Preparer
Robert L Inmon
Phone
6626827331
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Water system is owned by members using Assn services.”

Pt VI, Line 7A

“Board of Directors are elected by membership.”

Pt VI, Line 7B

“Board of Directors manage the business of the association.”

Pt VI, Line 11B

“Board members are provided annual reports and Form 990.”

Pt VI, Line 15B

“The Board of Directors set the pay for the employees.”

Form 990EZ, Part I, Line 16

“Misc expenses travel expense”

Form 990EZ, Part II, Line 26

“Taxes payable customer deposits”

Raw XML Appendix312 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/ExplanationTxt1Board of Directors are elected by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors manage the business of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are provided annual reports and Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors set the pay for the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES PAYABLE CUSTOMER DEPOSITS
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626288961
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNGS WATER & SEWER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0640612063
ReturnHeader/Filer/PhoneNum06626288961
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1242
ReturnHeader/Filer/USAddress/City0CALHOUN CITY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INMON TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VARDAMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0388780072
ReturnHeader/PreparerPersonGrp/PhoneNum06626827331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L INMON
ReturnHeader/ReturnTs02014-07-31T12:35:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,097
Liabilities
$101,732
Net assets
$597,365
Revenue
$131,281
Expenses
$116,268
Net income
$15,013
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