Civic Intelligence

Youngs Water & Sewer District Inc

990 • Fiscal year 2016 • EIN 64-0612063

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2016

Organization ProfileN/A
PO Box 1242Calhoun City, MS 38916

(662) 628-8961

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.59x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$28,202

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$702,725

Down $1,906 (-0.3%) from 2015

Net Assets

Up

$621,990

Up $8,060 (+1.3%) from 2015

Liabilities

Down

$80,735

Down $9,966 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$137,688

Up $3,156 (+2.3%) from 2015

Expenses

Up

$129,628

Up $11,661 (+9.9%) from 2015

Net Income

Down

$8,060

Down $8,505 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$702,725
Liabilities$80,735
Net Assets$621,990
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$137,688
Expenses$129,628
Net Income$8,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$137,688
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$494,976$465,785▼ $29,191
Savings and Temporary Cash Investments$143,613$144,869▲ $1,256
Cash and Non-Interest-Bearing Accounts$66,042$92,071▲ $26,029
Rtn Earn Endowment Incm Other Fnds$-8,213$-153▲ $8,060
Total Assets$704,631$702,725▼ $1,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,891$66,876▼ $11,015
Deferred Revenue$11,500$12,295▲ $795
Accounts Payable and Accrued Expenses$1,310$1,564▲ $254
Total Liabilities$90,701$80,735▼ $9,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,930$621,990▲ $8,060
Total Liabilities and Net Assets / Fund Balance$704,631$702,725▼ $1,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,273$829,008$1,270,281
Leasehold Improvements$22,772$74,949$97,721
Land$1,740-$1,740
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George YeagerSupervisorPT$28,202$28,202
Myra KirkSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Sidney ParkerPresident
Barbara MagnessVice-President
Brad PinnixDirector
Brenda HavensDirector
Liz AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,432
Investment Income
$1,256
Other Revenue
$0
Change in Net Assets
$8,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,177
Salaries, Compensation, and Employee Benefits$43,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,202$0$0$40,202
Depreciation Depletion$37,767$0$0$37,767
Occupancy$27,950$0$0$27,950
Travel$5,874$0$0$5,874
Insurance$4,791$0$0$4,791
Other Expenses$3,482$0$0$3,482
Payroll Taxes$3,249$0$0$3,249
Office Expenses$2,737$0$0$2,737
Interest$1,421$0$0$1,421
Fees for Services Accounting$790$0$0$790
Total Functional Expenses$129,628$0$0$129,628
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

Filer Name
Youngs Water & Sewer District Inc
EIN
64-0612063
Phone
6626288961
Address
PO BOX 1242, CALHOUN CITY, MS 38916

Signing Officer

Name
Myra Kirk
Title
Secretary
Phone
6626288961
Signed
2016-07-11
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

Firm
Inmon Tax Service Inc
Address
PO BOX 72, VARDAMAN, MS 38878-0072
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 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”

Form 990EZ, Part I, Line 16

“Travel Expense”

Form 990EZ, Part II, Line 26

“Taxes Payable”

Form 990EZ, Part II, Line 26

“Customer Deposits”

Raw XML Appendix341 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/ExplanationTxt3The Board of Directors set the pay for the employees
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090701
IRS990/TotalLiabilitiesEOYAmt080735
IRS990/TotalLiabilitiesGrp/BOYAmt090701
IRS990/TotalLiabilitiesGrp/EOYAmt080735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621990
IRS990/TotalProgramServiceRevenueAmt0136432
IRS990/TotalReportableCompFromOrgAmt040202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137688
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05874
IRS990/TravelGrp/TotalAmt05874
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1242
IRS990/USAddress/CityNm0CALHOUN CITY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038916
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626288961
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGS WATER & SEWER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0640612063
ReturnHeader/Filer/PhoneNum06626288961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/Filer/USAddress/CityNm0CALHOUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INMON TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VARDAMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388780072
ReturnHeader/PreparerPersonGrp/PhoneNum06626827331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L INMON
ReturnHeader/ReturnTs02016-08-09T16:01:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,725
Liabilities
$80,735
Net assets
$621,990
Revenue
$137,688
Expenses
$129,628
Net income
$8,060
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