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Youngs Water & Sewer District Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$178k (2023)

Expenses
$174k (2023)

Total Assets
$1.2M (2023)

Total Liabilities
$487k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,973
Expenses
$174,269
Net Income
$3,704
Net Assets
$713,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,586
99.8%
Investment Income $387
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,619
32.5%
Assets/Debt
Total Assets $1,200,846
Total Liabilities $487,494
Net Assets $713,352
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mary E Alexander (Secretary) $0 $0 $0
James Broughman (Director) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Barbara H Magness (President) $0 $0 $0
Charles Parker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,785
Expenses
$156,878
Net Income
-$4,093
Net Assets
$719,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,060
96.9%
Investment Income $124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,601
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,428
35.3%
Assets/Debt
Total Assets $1,087,882
Total Liabilities $368,724
Net Assets $719,158
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mary E Alexander (Secretary) $0 $0 $0
James Broughman (Director) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Barbara H Magness (President) $0 $0 $0
Charles Parker (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,265
Expenses
$139,925
Net Income
$30,340
Net Assets
$723,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,690
5.7%
Program Services $159,706
93.8%
Investment Income $869
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,739
37.0%
Assets/Debt
Total Assets $747,210
Total Liabilities $23,959
Net Assets $723,251
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mary E Alexander (Secretary) $17,552 $0 $0
Barbara H Magness (President) $470 $0 $0
Sidney Parker (Vice Preside) $0 $0 $0
Ronnie Rogers (Director) $0 $0 $0
Bill Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,064
Expenses
$121,322
Net Income
$21,742
Net Assets
$692,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,614
98.3%
Investment Income $2,450
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,719
35.2%
Assets/Debt
Total Assets $727,508
Total Liabilities $34,597
Net Assets $692,911
Club or Co-Op Income
Income From Members $140,614
Income From Other Sources $2,450
Compensation
Key Employees and Officers Compensation Related Other
Mary E Alexander (Vice Preside) $0 $0 $0
James Broughman (Director) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Barbara H Magness (President) $0 $0 $0
Sidney Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,295
Expenses
$122,224
Net Income
$24,071
Net Assets
$672,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,053
93.7%
Investment Income $2,529
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,713
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,832
33.4%
Assets/Debt
Total Assets $717,802
Total Liabilities $45,649
Net Assets $672,153
Club or Co-Op Income
Income From Members $137,103
Income From Other Sources $9,242
Compensation
Key Employees and Officers Compensation Related Other
Liz Alexander (Vice President) $6,827 $0 $0
Barbara Magness (President) $3,447 $0 $0
Brenda Havens (Director) $0 $0 $0
Sidney Parker (Director) $0 $0 $0
James Broughman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,256
Expenses
$117,145
Net Income
$19,111
Net Assets
$655,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,411
98.6%
Investment Income $1,845
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,702
33.9%
Assets/Debt
Total Assets $713,412
Total Liabilities $57,929
Net Assets $655,483
Club or Co-Op Income
Income From Members $134,411
Income From Other Sources $1,845
Compensation
Key Employees and Officers Compensation Related Other
Liz Alexander (Vice President) $6,170 $0 $0
Barbara Magness (President) $3,175 $0 $0
Brenda Havens (Director) $0 $0 $0
Sidney Parker (Director) $0 $0 $0
James Broughman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,221
Expenses
$126,839
Net Income
$14,382
Net Assets
$636,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,402
98.7%
Investment Income $1,819
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,475
30.3%
Assets/Debt
Total Assets $705,458
Total Liabilities $69,086
Net Assets $636,372
Club or Co-Op Income
Income From Members $139,402
Income From Other Sources $1,819
Compensation
Key Employees and Officers Compensation Related Other
Sidney Parker (President) $0 $0 $0
Barbara Magness (Vice President) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Liz Alexander (Director) $0 $0 $0
Brad Pinnix (Director) $0 $0 $0
Myra Kirk (Secretary) $0 $14,400 $0
George Yeager (Supervisor) $0 $25,803 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,688
Expenses
$129,628
Net Income
$8,060
Net Assets
$621,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,432
99.1%
Investment Income $1,256
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,202
31.0%
Assets/Debt
Total Assets $702,725
Total Liabilities $80,735
Net Assets $621,990
Club or Co-Op Income
Income From Members $136,432
Income From Other Sources $1,256
Compensation
Key Employees and Officers Compensation Related Other
George Yeager (Supervisor) $28,202 $0 $0
Myra Kirk (Secretary) $12,000 $0 $0
Sidney Parker (President) $0 $0 $0
Barbara Magness (Vice President) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Liz Alexander (Director) $0 $0 $0
Brad Pinnix (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,532
Expenses
$117,967
Net Income
$16,565
Net Assets
$613,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,217
99.8%
Investment Income $315
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,375
27.4%
Assets/Debt
Total Assets $704,631
Total Liabilities $90,701
Net Assets $613,930
Club or Co-Op Income
Income From Members $134,217
Income From Other Sources $315
Compensation
Key Employees and Officers Compensation Related Other
George Yeager (Supervisor) $19,619 $0 $0
Myra Kirk (Secretary) $12,000 $0 $0
Sidney Parker (President) $0 $0 $0
Barbara Magness (Vice President) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Liz Alexander (Director) $0 $0 $0
Gaylon Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,281
Expenses
$116,268
Net Income
$15,013
Net Assets
$597,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,250
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,189
26.8%
Assets/Debt
Total Assets $699,097
Total Liabilities $101,732
Net Assets $597,365
Club or Co-Op Income
Income From Members $131,250
Income From Other Sources $31
Compensation
Key Employees and Officers Compensation Related Other
George Yeager (Supervisor) $19,189 $0 $0
Myra Kirk (Secretary) $12,000 $0 $0
Sidney Parker (President) $0 $0 $0
Barbara Magness (Vice President) $0 $0 $0
Brenda Havens (Director) $0 $0 $0
Liz Alexander (Director) $0 $0 $0
Gaylon Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,793
Expenses
$119,101
Net Income
$12,692
Net Assets
$582,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,762
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,208
28.7%
Assets/Debt
Total Assets $693,344
Total Liabilities $110,992
Net Assets $582,352
Club or Co-Op Income
Income From Members $131,762
Income From Other Sources $31

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,601
Expenses
$115,848
Net Income
$19,753
Net Assets
$310,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,903
99.5%
Investment Income $698
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,230
25.2%
Assets/Debt
Total Assets $350,123
Total Liabilities $40,006
Net Assets $310,117
Club or Co-Op Income
Income From Members $134,903
Income From Other Sources $698

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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