Nonprofit · EIN 64-0612063
YOUNGS WATER & SEWER DISTRICT INC
Tax-exempt · COFFEEVILLE, MS 38922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $347,828 | $188,129 | $159,699 | $1,377,107 | $471,635 | $905,472 |
| June 30, 2024 | 990 (amended) | $202,560 | $168,541 | $34,019 | $1,232,713 | $486,940 | $745,773 |
| June 30, 2023 | 990 | $177,973 | $174,269 | $3,704 | $1,200,846 | $487,494 | $713,352 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $145,350
- of which government grants
- $145,350
- Program service revenue
- $193,073
- Investment income
- $9,405
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,806
- Salaries, compensation and benefits (total)
- $66,980
- Professional fundraising fees
- $0
- Legal fees
- $481
- Accounting fees
- $4,000
- Occupancy
- $17,169
- Travel
- $3,845
- Depreciation
- $26,782
Balance sheet and other
- Total assets, start of year
- $1,232,713
- Total assets, end of year
- $1,377,107
- Total liabilities, end of year
- $471,635
- Net assets, end of year
- $905,472
- Land, buildings and equipment
- $1,120,962
- Gross receipts
- $347,828
- Employees
- 1
- Year formed
- 1977
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E ALEXANDER | SECRETARY Trustee or director, Officer | – | $0 |
| BARBARA H MAGNESS | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLES PARKER | VICE-PRESIDE Trustee or director | – | $0 |
| RONNIE ROGERS | DIRECTOR Trustee or director | – | $0 |
| BILL ROSS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E ALEXANDER | SECRETARY Trustee or director, Officer | – | $0 |
| BARBARA H MAGNESS | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLES PARKER | VICE-PRESIDE Trustee or director | – | $0 |
| RONNIE ROGERS | DIRECTOR Trustee or director | – | $0 |
| BILL ROSS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E ALEXANDER | SECRETARY Trustee or director, Officer | – | $0 |
| JAMES BROUGHMAN | DIRECTOR Trustee or director | – | $0 |
| BRENDA HAVENS | DIRECTOR Trustee or director | – | $0 |
| BARBARA H MAGNESS | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLES PARKER | VICE-PRESIDE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 10385 GRAYSPORT CROSSING RD, COFFEEVILLE, MS 38922-1908
- In care of
- % YOUNGS WATER & SEWER DISTRICT INC
- Principal officer (990 for 2024)
- BARBARA H MAGNESS, 11270 GRAYSPORT CROSSING ROAD, BIG CREEK, MS 38914
- Signed the 990
- MARY E ALEXANDER, SECRETARY
- Phone
- (662) 628-1035
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
PROVIDE WATER TO RURAL FAMILIES
Program accomplishments
- WATER FROM COMMUNITY WATER WELL PROVIDED TO RURAL FAMILIES THAT COULD NOT AFFORD TO DIG THEIR OWN WELL.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0612063
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,377,107
- Income (IRS master file)
- $347,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $347,828 | $188,129 | $1,377,107 | IRS |
| 990 | June 2024 | $202,560 | $168,541 | $1,232,713 | XML |
| 990 | June 2023 | $177,973 | $174,269 | $1,200,846 | XML |
| 990 | June 2022 | $152,785 | $154,780 | $1,087,882 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0612063).
Questions about YOUNGS WATER & SEWER DISTRICT INC
- What is the EIN of YOUNGS WATER & SEWER DISTRICT INC?
- The employer identification number (EIN) of YOUNGS WATER & SEWER DISTRICT INC is 64-0612063.
- Is YOUNGS WATER & SEWER DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2006.
- Are donations to YOUNGS WATER & SEWER DISTRICT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YOUNGS WATER & SEWER DISTRICT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNGS WATER & SEWER DISTRICT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNGS WATER & SEWER DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUNGS WATER & SEWER DISTRICT INC?
- The 990 for the year ended June 30, 2025 names BARBARA H MAGNESS.
- Who are the officers and directors of YOUNGS WATER & SEWER DISTRICT INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YOUNGS WATER & SEWER DISTRICT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $347,828, expenses of $188,129 and total assets of $1,377,107 at year end.
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