Civic Intelligence

Youngs Water & Sewer District Inc

990 • Fiscal year 2019 • EIN 64-0612063

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 09, 2019

Organization ProfileN/A
10385 Graysport Crossing RoadCoffeeville, MS 38922

(662) 628-1035

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,827

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

7.4%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$717,802

Up $4,390 (+0.6%) from 2018

Net Assets

Up

$672,153

Up $16,670 (+2.5%) from 2018

Liabilities

Down

$45,649

Down $12,280 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$146,295

Up $10,039 (+7.4%) from 2018

Expenses

Up

$122,224

Up $5,079 (+4.3%) from 2018

Net Income

Up

$24,071

Up $4,960 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$717,802
Liabilities$45,649
Net Assets$672,153
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$146,295
Expenses$122,224
Net Income$24,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$146,295
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$541,394$521,618▼ $19,776
Savings and Temporary Cash Investments$148,533$151,063▲ $2,530
Rtn Earn Endowment Incm Other Fnds$25,939$50,010▲ $24,071
Cash and Non-Interest-Bearing Accounts$15,212$44,921▲ $29,709
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$705,339$717,802▲ $12,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,262$30,547▼ $11,715
Deferred Revenue$12,765$13,035▲ $270
Accounts Payable and Accrued Expenses$2,230$2,067▼ $163
Total Liabilities$57,257$45,649▼ $11,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,082$672,153▲ $24,071
Total Liabilities and Net Assets / Fund Balance$705,339$717,802▲ $12,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$386,206$884,075$1,270,281
Buildings$116,425$6,293$122,718
Equipment$17,247$70,014$87,261
Land$1,740--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz AlexanderVice-PresidentPT$6,827$6,827
Barbara MagnessPresident-$3,447$3,447

Board Members and Trustees

NameTitle
Brenda HavensDirector
James BroughmanDirector
Sidney ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,053
Investment Income
$9,242
Other Revenue
$0
Change in Net Assets
$24,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,287
Salaries, Compensation, and Employee Benefits$43,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,832$0$0$40,832
Occupancy$39,256$0$0$39,256
Depreciation Depletion$20,677$0$0$20,677
Insurance$6,401$0$0$6,401
Office Expenses$5,162$0$0$5,162
Payroll Taxes$3,105$0$0$3,105
Fees for Services Legal$1,505$0$0$1,505
Fees for Services Accounting$900$0$0$900
Interest$720$0$0$720
Travel$394$0$0$394
Total Functional Expenses$122,224$0$0$122,224
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
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
6626281035
Address
10385 GRAYSPORT CROSSING ROAD, COFFEEVILLE, MS 38922

Signing Officer

Name
Barbara Magness
Title
President
Phone
6626281035
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Magness
Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
4
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”

Raw XML Appendix350 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/ExplanationTxt0Water system is owned by members using Assn services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are elected by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are provided Annual Reports and Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors set the pay for the employees
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IRS990/TotalReportableCompFromOrgAmt010274
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010385 GRAYSPORT CROSSING RD
IRS990/USAddress/CityNm0COFFEEVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MAGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626281035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGS WATER & SEWER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091F09371D711962E8FACEFD27EA5B596495E917F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F09371D711962E8FACEFD27EA5B596495E917F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.253.199.17
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:48:40
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L INMON
ReturnHeader/ReturnTs02019-09-06T09:49:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,802
Liabilities
$45,649
Net assets
$672,153
Revenue
$146,295
Expenses
$122,224
Net income
$24,071
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