{"success":true,"data":{"_id":640532607,"filings":[{"Organization":{"value":null,"Person":["Ken Smith","Dale Martin","Rodney Davis","Pat Peeples","Daniel Harrelson","Dennis McFee","Paul Edwards","Polly Carter"],"Title":["President","Director","Director","Vice President","Director","Director","Director","Secretary/Treas"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,52894],"Direct compensation":[0,0,0,0,0,0,0,52894],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2017,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1257866,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1257378,"Total revenue":{"value":1257378,"VARIOUS":1257378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":488,"Investment income total":488,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1321477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":509971,"Current officers":52894,"Disqualified persons":0,"Other salaries and wages":345002,"Pension plan contributions":0,"Other employee benefits":83376,"Payroll taxes":28699},"Other expenses":{"value":811506,"Management services":0,"Legal":2215,"Accounting":14384,"Lobbying services":0,"Investment management fees":0,"Other services":10480,"Advertising":0,"Office expenses":8345,"Information technology":0,"Royalties":0,"Occupancy":2880,"Travel":0,"Conferences and meetings":0,"Interest":39481,"Payments to affiliates":0,"Depreciation and depletion":188261,"Insurance":31426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461386,"Eqpt Rental and Maintenance":219334,"Power":181123,"Meter Reading":50668,"Computer expenses":10261},"All other expenses":52648},"Functional Expenses":{"value":null,"Program Service Expenses":1124883,"Management And General Expenses":196594,"Fundraising Expenses":0}},"Assets":{"value":3458060,"Non-interest bearing cash":450933,"Savings and temp cash investments":300426,"Pledges and grants receivable":0,"Accounts receivable":83681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59925,"Prepaid expenses deferred charges":0,"Land, building, equipment":2563095,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1425000,"Sum of Total Liabilities":0,"Accounts payable, accrued":43863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1250359,"Unsecured notes loans payable":0,"Other liabilities":130778},"Fund balance":{"value":2033060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2033060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8512316143224589,"percentile":0.6954369506899858},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.050570569520123766,"percentile":0.2844212959519056},"Liabilities to Assets Ratio":{"score":0.4120807620457713,"percentile":0.16080927285151736},"Operating Reserve Ratio":{"score":2.6168143675599347,"percentile":0.6820227073805151},"Officer Compensation Ratio":{"score":0.04002642497750623,"percentile":0.8072376360591479},"Program Expense Growth":{"score":0.021186769984544676,"percentile":0.41029313599559897},"Revenue Growth":{"score":0.001617857608519263,"percentile":0.3770274851890518},"Asset Growth":{"score":-0.011125140770569567,"percentile":0.2763708472544365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595219051346507,"percentile":0.4855660056439677}},"source_xml":"201803129349303660_public.xml"},{"Organization":{"value":null,"Person":["POLLY CARTER","RICHARD BARNARD","ANTHONY CLAY","RODNEY DAVIS","CHRISTINA HARRIS","CHARLIE MILNER","PATRICK PEEPLES","KENNETH SMITH"],"Title":["SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[64426,0,0,0,0,0,0,0],"Direct compensation":[56285,0,0,0,0,0,0,0],"Other compensation":[8141,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2021,"name":"CENTRAL YAZOO WATER ASSOCIATION INC","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH SMITH","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 116, YAZOO CITY, MS, 39194, USA","city":"YAZOO CITY","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1450807,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1450391,"Total revenue":{"value":1450391,"WATER SALES":1369341,"OTHER INCOME":40347,"CONSTRUCTION SALES":33798,"CONSTRUCTION FEES":5665,"MEMBERSHIP DUES & ASSESSMENTS":1240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":416,"Investment income total":416,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1502953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":594391,"Current officers":64426,"Disqualified persons":0,"Other salaries and wages":403251,"Pension plan contributions":0,"Other employee benefits":91420,"Payroll taxes":35294},"Other expenses":{"value":908562,"Management services":0,"Legal":3100,"Accounting":14743,"Lobbying services":0,"Investment management fees":0,"Other services":1030,"Advertising":0,"Office expenses":35950,"Information technology":23515,"Royalties":0,"Occupancy":4483,"Travel":0,"Conferences and meetings":0,"Interest":40612,"Payments to affiliates":0,"Depreciation and depletion":286015,"Insurance":6845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":492269,"MAINTENANCE AND MATERIALS":300643,"POWER":181453,"OTHER OPERATING EXPENSES":10173},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1502953,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4201806,"Non-interest bearing cash":838031,"Savings and temp cash investments":421754,"Pledges and grants receivable":0,"Accounts receivable":70791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":107768,"Prepaid expenses deferred charges":0,"Land, building, equipment":2667162,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96300},"Liabilities":{"value":1883932,"Sum of Total Liabilities":0,"Accounts payable, accrued":23840,"Grants payable":0,"Deferred, revenue":58695,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1651592,"Unsecured notes loans payable":0,"Other liabilities":149805},"Fund balance":{"value":2317874,"Net assets without donor restriction":2317874,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035942754618636386,"percentile":0.30831199677011684},"Liabilities to Assets Ratio":{"score":0.4483624422450727,"percentile":0.14981326804679523},"Operating Reserve Ratio":{"score":2.795700198209791,"percentile":0.6969499777598546},"Officer Compensation Ratio":{"score":0.042866277255509656,"percentile":0.7925908416265902},"Program Expense Growth":{"score":0.0345978549372737,"percentile":0.46879522811034435},"Revenue Growth":{"score":0.02774853485021855,"percentile":0.5036181520449762},"Asset Growth":{"score":0.02131458971229803,"percentile":0.4094078574598656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6725695537307311,"percentile":0.7947929188624151}},"source_xml":"202241749349301609_public.xml"},{"Organization":{"value":null,"Person":["Ken Smith","Dale Martin","Rodney Davis","Pat Peeples","Meredith Stringfellow","Melvin McNeal","Charles Burns","Polly Carter"],"Title":["President","Director","Director","Vice President","Director","Director","Director","Secretary/Treas"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,49012],"Direct compensation":[0,0,0,0,0,0,0,49012],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2014,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1265204,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1264655,"Total revenue":{"value":1264655,"VARIOUS":1264655},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":549,"Investment income total":549,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1286338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":454683,"Current officers":49012,"Disqualified persons":0,"Other salaries and wages":299410,"Pension plan contributions":0,"Other employee benefits":80478,"Payroll taxes":25783},"Other expenses":{"value":831655,"Management services":0,"Legal":5288,"Accounting":15306,"Lobbying services":0,"Investment management fees":0,"Other services":750,"Advertising":0,"Office expenses":6232,"Information technology":0,"Royalties":0,"Occupancy":2880,"Travel":0,"Conferences and meetings":0,"Interest":38457,"Payments to affiliates":0,"Depreciation and depletion":207172,"Insurance":31309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":473675,"Eqpt Rental and Maintenance":233738,"Power":176646,"Meter Reading":51401,"Computer expenses":11890},"All other expenses":50586},"Functional Expenses":{"value":null,"Program Service Expenses":1103568,"Management And General Expenses":182770,"Fundraising Expenses":0}},"Assets":{"value":3816898,"Non-interest bearing cash":429280,"Savings and temp cash investments":327112,"Pledges and grants receivable":0,"Accounts receivable":74032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47907,"Prepaid expenses deferred charges":0,"Land, building, equipment":2938567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1652174,"Sum of Total Liabilities":0,"Accounts payable, accrued":59863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1480243,"Unsecured notes loans payable":0,"Other liabilities":112068},"Fund balance":{"value":2164724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2164724,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8579144828186682,"percentile":0.7054685297221529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016704025595872286,"percentile":0.3453881943367398},"Liabilities to Assets Ratio":{"score":0.4328577813711553,"percentile":0.15438180989884193},"Operating Reserve Ratio":{"score":2.967258994136844,"percentile":0.7099808235583465},"Officer Compensation Ratio":{"score":0.03810196075992468,"percentile":0.8171792881921636},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6444570218320229,"percentile":0.7277968507612317}},"source_xml":"201541979349300134_public.xml"},{"Organization":{"value":null,"Person":["Polly Carter","Ken Smith","Charlie Milner","Rodney Davis","Pat Peeples","Brenda Harrelson","Dennis McFee"],"Title":["Secretary/Treas","President","Director","Director","Vice President","Director","Director"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[56265,0,0,0,0,0,0],"Direct compensation":[56265,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2020,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1707256,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1706700,"Total revenue":{"value":1706700,"Construction sales":38293,"Membership Dues & Assessments":1650,"Other":375605,"Water sales":1291152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":556,"Investment income total":556,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1427679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":564406,"Current officers":56265,"Disqualified persons":0,"Other salaries and wages":375983,"Pension plan contributions":0,"Other employee benefits":100457,"Payroll taxes":31701},"Other expenses":{"value":863273,"Management services":0,"Legal":2200,"Accounting":19057,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7151,"Information technology":0,"Royalties":0,"Occupancy":2340,"Travel":0,"Conferences and meetings":0,"Interest":41785,"Payments to affiliates":0,"Depreciation and depletion":304922,"Insurance":31324,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416291,"Eqpt Rental and Maintenance":204751,"Power":184323,"Computer expenses":13911,"Uniforms":13306},"All other expenses":38203},"Functional Expenses":{"value":null,"Program Service Expenses":1234482,"Management And General Expenses":193197,"Fundraising Expenses":0}},"Assets":{"value":4130737,"Non-interest bearing cash":804247,"Savings and temp cash investments":312035,"Pledges and grants receivable":0,"Accounts receivable":72657,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81813,"Prepaid expenses deferred charges":0,"Land, building, equipment":2859985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1851317,"Sum of Total Liabilities":0,"Accounts payable, accrued":40755,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1670174,"Unsecured notes loans payable":0,"Other liabilities":140388},"Fund balance":{"value":2279420,"Net assets without donor restriction":2279420,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646775640742772,"percentile":0.7157852867488903},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1637581007183457,"percentile":0.7160615153345062},"Liabilities to Assets Ratio":{"score":0.4481807967924368,"percentile":0.14986304411593604},"Operating Reserve Ratio":{"score":2.8933233591024314,"percentile":0.7045063728475005},"Officer Compensation Ratio":{"score":0.039410119501652685,"percentile":0.8104947041508693},"Program Expense Growth":{"score":0.021861291165856202,"percentile":0.41326742650606124},"Revenue Growth":{"score":0.03314243386458318,"percentile":0.5299512773629135},"Asset Growth":{"score":0.01941327257379698,"percentile":0.4013659759780892},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.658804050717329,"percentile":0.7629539577268382}},"source_xml":"202111729349300526_public.xml"},{"Organization":{"value":null,"Person":["POLLY CARTER","RICHARD BARNARD","ANTHONY CLAY","RODNEY DAVIS","CAROLYN ELLIS","MARTIN MCGRAW","CHARLIE MILNER","PATRICK PEEPLES"],"Title":["SECRETARY/TR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[68931,0,0,0,0,0,0,0],"Direct compensation":[64607,0,0,0,0,0,0,0],"Other compensation":[4324,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2025,"name":"CENTRAL YAZOO WATER ASSOCIATION INC","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PEEPLES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO BOX 116, YAZOO CITY, MS, 39194, USA","city":"YAZOO CITY","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2744607,"Contributions":{"value":930393,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":930393,"Related organizations":0},"Program revenue":{"value":1789599,"Total revenue":{"value":1789599,"WATER SALES":1719150,"CONSTRUCTION SALES":41100,"OTHER INCOME":22874,"CONSTRUCTION FEES":5215,"MEMBERSHIP DUES & ASSESSMENTS":1260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24615,"Investment income total":31168,"Net investment gain":-6553,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1902078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":636461,"Current officers":68931,"Disqualified persons":0,"Other salaries and wages":426752,"Pension plan contributions":10479,"Other employee benefits":92185,"Payroll taxes":38114},"Other expenses":{"value":1265617,"Management services":0,"Legal":1394,"Accounting":21300,"Lobbying services":0,"Investment management fees":0,"Other services":3106,"Advertising":0,"Office expenses":43642,"Information technology":13833,"Royalties":0,"Occupancy":0,"Travel":3603,"Conferences and meetings":0,"Interest":69606,"Payments to affiliates":0,"Depreciation and depletion":426024,"Insurance":13591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":669518,"MAINTENANCE AND MATERIALS":391172,"PLANT UTILITIES":254846,"OTHER OPERATING EXPENSES":12283,"WATER SAMPLES":11217},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10609668,"Non-interest bearing cash":694522,"Savings and temp cash investments":706811,"Pledges and grants receivable":453847,"Accounts receivable":75886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":151987,"Prepaid expenses deferred charges":0,"Land, building, equipment":8400577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":126038},"Liabilities":{"value":3898153,"Sum of Total Liabilities":0,"Accounts payable, accrued":609406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3109395,"Unsecured notes loans payable":0,"Other liabilities":179352},"Fund balance":{"value":6711515,"Net assets without donor restriction":6711515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3069761900337644,"percentile":0.8395016262527057},"Liabilities to Assets Ratio":{"score":0.36741517265196233,"percentile":0.17577548247964303},"Operating Reserve Ratio":{"score":5.57793528971998,"percentile":0.8226216533936481},"Officer Compensation Ratio":{"score":0.036239838744783336,"percentile":0.8269260730034524},"Program Expense Growth":{"score":-0.12638197383939348,"percentile":0.12235893542507675},"Revenue Growth":{"score":0.07343669612370249,"percentile":0.692615677417675},"Asset Growth":{"score":0.10552184740123093,"percentile":0.6963466408659573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6107988628185302,"percentile":0.6367398257293492}},"source_xml":"202640709349301599_public.xml"},{"Organization":{"value":null,"Person":["POLLY CARTER","RICHARD BARNARD","ANTHONY CLAY","RODNEY DAVIS","CHRISTINA HARRIS","CHARLIE MILNER","PATRICK PEEPLES","KENNETH SMITH"],"Title":["SECRETARY/TR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[69484,0,0,0,0,0,0,0],"Direct compensation":[58551,0,0,0,0,0,0,0],"Other compensation":[10933,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2022,"name":"CENTRAL YAZOO WATER ASSOCIATION INC","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PEEPLES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 116, YAZOO CITY, MS, 39194, USA","city":"YAZOO CITY","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1542986,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1540962,"Total revenue":{"value":1540962,"WATER SALES":1471631,"CONSTRUCTION SALES":40089,"OTHER INCOME":21709,"CONSTRUCTION FEES":4355,"MEMBERSHIP DUES & ASSESSMENTS":3178},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2024,"Investment income total":2024,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1418562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":490513,"Current officers":69484,"Disqualified persons":0,"Other salaries and wages":325350,"Pension plan contributions":1522,"Other employee benefits":64684,"Payroll taxes":29473},"Other expenses":{"value":928049,"Management services":0,"Legal":2520,"Accounting":17250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":38318,"Information technology":15300,"Royalties":0,"Occupancy":0,"Travel":3165,"Conferences and meetings":0,"Interest":40590,"Payments to affiliates":0,"Depreciation and depletion":258442,"Insurance":7438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":545026,"MAINTENANCE AND MATERIALS":320301,"PLANT UTILITIES":200908,"OTHER OPERATING EXPENSES":23817},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5650691,"Non-interest bearing cash":737143,"Savings and temp cash investments":423587,"Pledges and grants receivable":0,"Accounts receivable":75456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136253,"Prepaid expenses deferred charges":0,"Land, building, equipment":4163833,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114419},"Liabilities":{"value":1743436,"Sum of Total Liabilities":0,"Accounts payable, accrued":18856,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1564854,"Unsecured notes loans payable":0,"Other liabilities":159726},"Fund balance":{"value":3907255,"Net assets without donor restriction":3907255,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08063845038127371,"percentile":0.5882047714961586},"Liabilities to Assets Ratio":{"score":0.30853500925815974,"percentile":0.1982410816851924},"Operating Reserve Ratio":{"score":3.9833937466251035,"percentile":0.7679941571368839},"Officer Compensation Ratio":{"score":0.04898199726201604,"percentile":0.7618491785536546},"Program Expense Growth":{"score":-0.0326481980304859,"percentile":0.23019089101037618},"Revenue Growth":{"score":0.026954205617628773,"percentile":0.499636742966042},"Asset Growth":{"score":0.04009035228107314,"percentile":0.4876457422801835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5467470495791723,"percentile":0.4478222968120642}},"source_xml":"202332169349301453_public.xml"},{"Organization":{"value":null,"Person":["POLLY CARTER","RICHARD BARNARD","ANTHONY CLAY","RODNEY DAVIS","CHARLIE MILNER","PATRICK PEEPLES"],"Title":["SECRETARY/TR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","PRESIDENT"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[78936,0,0,0,0,0],"Direct compensation":[60716,0,0,0,0,0],"Other compensation":[18220,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2023,"name":"CENTRAL YAZOO WATER ASSOCIATION INC","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PEEPLES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 116, YAZOO CITY, MS, 39194, USA","city":"YAZOO CITY","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2435710,"Contributions":{"value":799392,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":799392,"Related organizations":0},"Program revenue":{"value":1620574,"Total revenue":{"value":1620574,"WATER SALES":1558091,"CONSTRUCTION SALES":32194,"OTHER INCOME":23049,"CONSTRUCTION FEES":5860,"MEMBERSHIP DUES & ASSESSMENTS":1380},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15744,"Investment income total":15744,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1365114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":487026,"Current officers":78936,"Disqualified persons":0,"Other salaries and wages":318738,"Pension plan contributions":8551,"Other employee benefits":52722,"Payroll taxes":28079},"Other expenses":{"value":878088,"Management services":0,"Legal":401,"Accounting":19729,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":47399,"Information technology":17440,"Royalties":0,"Occupancy":0,"Travel":2570,"Conferences and meetings":0,"Interest":39416,"Payments to affiliates":0,"Depreciation and depletion":244573,"Insurance":2455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504105,"MAINTENANCE AND MATERIALS":242470,"PLANT UTILITIES":237902,"OTHER OPERATING EXPENSES":12768,"WATER SAMPLES":10965},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8415093,"Non-interest bearing cash":625009,"Savings and temp cash investments":689192,"Pledges and grants receivable":343190,"Accounts receivable":85173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":146066,"Prepaid expenses deferred charges":0,"Land, building, equipment":6416331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110132},"Liabilities":{"value":3419370,"Sum of Total Liabilities":0,"Accounts payable, accrued":646980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2605236,"Unsecured notes loans payable":0,"Other liabilities":167154},"Fund balance":{"value":4995723,"Net assets without donor restriction":4995723,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4395416531524689,"percentile":0.8996046001786544},"Liabilities to Assets Ratio":{"score":0.40633775526901483,"percentile":0.16268765373226293},"Operating Reserve Ratio":{"score":6.164388468655365,"percentile":0.8366651786012009},"Officer Compensation Ratio":{"score":0.05782374219295971,"percentile":0.719384219263343},"Program Expense Growth":{"score":-0.07693476337515087,"percentile":0.16273936354810323},"Revenue Growth":{"score":0.05128970697970576,"percentile":0.6116960085961033},"Asset Growth":{"score":0.07317992836851128,"percentile":0.607864637113042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6072727598672264,"percentile":0.6265698047529559}},"source_xml":"202431779349300433_public.xml"},{"Organization":{"value":null,"Person":["Ken Smith","Dale Martin","Rodney Davis","Pat Peeples","Meredith Stringfellow","Melvin McNeal","Charles Burns","Polly Carter"],"Title":["President","Director","Director","Vice President","Director","Director","Director","Secretary/Treas"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,50063],"Direct compensation":[0,0,0,0,0,0,0,50063],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2015,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1310511,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1289960,"Total revenue":{"value":1289960,"VARIOUS":1289960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20551,"Investment income total":551,"Net investment gain":20000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1347961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":482715,"Current officers":50063,"Disqualified persons":0,"Other salaries and wages":321731,"Pension plan contributions":0,"Other employee benefits":84213,"Payroll taxes":26708},"Other expenses":{"value":865246,"Management services":0,"Legal":1915,"Accounting":19784,"Lobbying services":0,"Investment management fees":0,"Other services":1320,"Advertising":0,"Office expenses":8873,"Information technology":0,"Royalties":0,"Occupancy":2970,"Travel":0,"Conferences and meetings":0,"Interest":50333,"Payments to affiliates":0,"Depreciation and depletion":204512,"Insurance":29749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":498219,"Eqpt Rental and Maintenance":255363,"Power":178652,"Meter Reading":53199,"Postage and Shipping":11005},"All other expenses":47571},"Functional Expenses":{"value":null,"Program Service Expenses":1165340,"Management And General Expenses":182621,"Fundraising Expenses":0}},"Assets":{"value":3696318,"Non-interest bearing cash":443812,"Savings and temp cash investments":343527,"Pledges and grants receivable":0,"Accounts receivable":76312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51065,"Prepaid expenses deferred charges":0,"Land, building, equipment":2781602,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1569044,"Sum of Total Liabilities":0,"Accounts payable, accrued":27292,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1413806,"Unsecured notes loans payable":0,"Other liabilities":127946},"Fund balance":{"value":2127274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2127274,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.864520561054808,"percentile":0.7155567012800786},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0285766391888355,"percentile":0.32166909634805946},"Liabilities to Assets Ratio":{"score":0.4244883692366295,"percentile":0.15693595724911633},"Operating Reserve Ratio":{"score":2.742155003000829,"percentile":0.6926399770100958},"Officer Compensation Ratio":{"score":0.037139798555002705,"percentile":0.8221740453332695},"Program Expense Growth":{"score":0.061875643533616555,"percentile":0.5735732017367594},"Revenue Growth":{"score":0.018081146601547575,"percentile":0.4549039139650562},"Asset Growth":{"score":0.0258003003270058,"percentile":0.4283437352021839},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6060306730742009,"percentile":0.623036475405984}},"source_xml":"201642159349300104_public.xml"},{"Organization":{"value":null,"Person":["Ken Smith","Dale Martin","Rodney Davis","Pat Peeples","Daniel Harrelson","Dennis McFee","Paul Edwards","Polly Carter"],"Title":["President","Director","Director","Vice President","Director","Director","Director","Secretary/Treas"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,54589],"Direct compensation":[0,0,0,0,0,0,0,54589],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2018,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1336486,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1320973,"Total revenue":{"value":1320973,"Construction sales":25619,"Membership Dues & Assessments":1490,"Other":15088,"Water sales":1278776},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15513,"Investment income total":862,"Net investment gain":14651,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1302463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":510079,"Current officers":54589,"Disqualified persons":0,"Other salaries and wages":355480,"Pension plan contributions":0,"Other employee benefits":69511,"Payroll taxes":30499},"Other expenses":{"value":792384,"Management services":0,"Legal":1928,"Accounting":14892,"Lobbying services":0,"Investment management fees":0,"Other services":6360,"Advertising":0,"Office expenses":6886,"Information technology":0,"Royalties":0,"Occupancy":2790,"Travel":0,"Conferences and meetings":0,"Interest":37672,"Payments to affiliates":0,"Depreciation and depletion":221276,"Insurance":28636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":421001,"Eqpt Rental and Maintenance":194059,"Power":184875,"Meter Reading":30814,"Postage and Shipping":11253},"All other expenses":50943},"Functional Expenses":{"value":null,"Program Service Expenses":1124820,"Management And General Expenses":177643,"Fundraising Expenses":0}},"Assets":{"value":3726099,"Non-interest bearing cash":495024,"Savings and temp cash investments":304441,"Pledges and grants receivable":0,"Accounts receivable":84121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65101,"Prepaid expenses deferred charges":0,"Land, building, equipment":2777412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1659016,"Sum of Total Liabilities":0,"Accounts payable, accrued":26980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1498091,"Unsecured notes loans payable":0,"Other liabilities":133945},"Fund balance":{"value":2067083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2067083,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8636099451577511,"percentile":0.7141549789338855},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025457056789221885,"percentile":0.4664160830573999},"Liabilities to Assets Ratio":{"score":0.4452420614696496,"percentile":0.1507082130923762},"Operating Reserve Ratio":{"score":2.8608098656161443,"percentile":0.7020279253773903},"Officer Compensation Ratio":{"score":0.04191213109316733,"percentile":0.7974664317839835},"Program Expense Growth":{"score":0.01343319393783504,"percentile":0.37696325881468823},"Revenue Growth":{"score":0.007258078997300517,"percentile":0.4021990278989801},"Asset Growth":{"score":-0.0012803226837614036,"percentile":0.3137079538760921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5956696427509992,"percentile":0.5927491954116315}},"source_xml":"201933119349300733_public.xml"},{"Organization":{"value":null,"Person":["Ken Smith","Donna Mohammed","Rodney Davis","Pat Peeples","Amy Moore","Melvin McNeal","Charles Burns","Polly Carter"],"Title":["President","Director","Director","Vice President","Director","Director","Director","Secretary/Treas"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,46444],"Direct compensation":[0,0,0,0,0,0,0,46444],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2013,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1264224,"Contributions":{"value":3316,"Other contributions":3316,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1246595,"Total revenue":{"value":1246595,"VARIOUS":1246595},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14313,"Investment income total":791,"Net investment gain":13522,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1190288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":414332,"Current officers":46444,"Disqualified persons":0,"Other salaries and wages":282613,"Pension plan contributions":0,"Other employee benefits":58795,"Payroll taxes":26480},"Other expenses":{"value":775956,"Management services":0,"Legal":3720,"Accounting":11777,"Lobbying services":0,"Investment management fees":0,"Other services":660,"Advertising":0,"Office expenses":10204,"Information technology":0,"Royalties":0,"Occupancy":2880,"Travel":0,"Conferences and meetings":0,"Interest":42202,"Payments to affiliates":0,"Depreciation and depletion":191726,"Insurance":29303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439988,"Eqpt Rental and Maintenance":231444,"Power":146428,"Meter Reading":51132,"Postage and Shipping":10984},"All other expenses":43496},"Functional Expenses":{"value":null,"Program Service Expenses":1029288,"Management And General Expenses":161000,"Fundraising Expenses":0}},"Assets":{"value":3506772,"Non-interest bearing cash":616354,"Savings and temp cash investments":323646,"Pledges and grants receivable":0,"Accounts receivable":83137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47230,"Prepaid expenses deferred charges":0,"Land, building, equipment":2436405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1320914,"Sum of Total Liabilities":0,"Accounts payable, accrued":30924,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1180852,"Unsecured notes loans payable":0,"Other liabilities":109138},"Fund balance":{"value":2185858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2185858,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8647386178807146,"percentile":0.7158807488741914},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.058483306755764804,"percentile":0.5435016229918443},"Liabilities to Assets Ratio":{"score":0.37667518732327054,"percentile":0.17256400424100302},"Operating Reserve Ratio":{"score":2.9461542080572096,"percentile":0.7084354315325855},"Officer Compensation Ratio":{"score":0.03901912814377697,"percentile":0.812506867974215},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6935887952517211,"percentile":0.8378396214849942}},"source_xml":"201441629349300859_public.xml"},{"Organization":{"value":null,"Person":["POLLY CARTER","RICHARD BARNARD","ANTHONY CLAY","RODNEY DAVIS","CAROLYN JEFFERSON","MARTIN MCGRAW","CHARLIE MILNER","PATRICK PEEPLES"],"Title":["SECRETARY/TR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[72901,0,0,0,0,0,0,0],"Direct compensation":[62662,0,0,0,0,0,0,0],"Other compensation":[10239,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2024,"name":"CENTRAL YAZOO WATER ASSOCIATION INC","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PEEPLES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 116, YAZOO CITY, MS, 39194, USA","city":"YAZOO CITY","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2767741,"Contributions":{"value":954109,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":954109,"Related organizations":0},"Program revenue":{"value":1784556,"Total revenue":{"value":1784556,"WATER SALES":1711999,"CONSTRUCTION SALES":38789,"OTHER INCOME":27692,"CONSTRUCTION FEES":4950,"MEMBERSHIP DUES & ASSESSMENTS":1126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29076,"Investment income total":29076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1985607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":539099,"Current officers":72745,"Disqualified persons":0,"Other salaries and wages":362268,"Pension plan contributions":9141,"Other employee benefits":61738,"Payroll taxes":33207},"Other expenses":{"value":1446508,"Management services":0,"Legal":2800,"Accounting":21920,"Lobbying services":0,"Investment management fees":0,"Other services":222,"Advertising":0,"Office expenses":38013,"Information technology":12252,"Royalties":0,"Occupancy":0,"Travel":3176,"Conferences and meetings":0,"Interest":35971,"Payments to affiliates":0,"Depreciation and depletion":686582,"Insurance":8382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":632576,"MAINTENANCE AND MATERIALS":361261,"PLANT UTILITIES":253406,"WATER SAMPLES":9061,"OTHER OPERATING EXPENSES":8848},"All other expenses":4614},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10299709,"Non-interest bearing cash":933837,"Savings and temp cash investments":718121,"Pledges and grants receivable":317239,"Accounts receivable":80122,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":147611,"Prepaid expenses deferred charges":0,"Land, building, equipment":7990228,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112551},"Liabilities":{"value":4521852,"Sum of Total Liabilities":0,"Accounts payable, accrued":436006,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3911945,"Unsecured notes loans payable":0,"Other liabilities":173901},"Fund balance":{"value":5777857,"Net assets without donor restriction":5777857,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28258930297307444,"percentile":0.8242177652134978},"Liabilities to Assets Ratio":{"score":0.4390271608644477,"percentile":0.15253681790398094},"Operating Reserve Ratio":{"score":5.187184070160913,"percentile":0.811814620051214},"Officer Compensation Ratio":{"score":0.03671471746423134,"percentile":0.8243957281566675},"Program Expense Growth":{"score":-0.10651868255257416,"percentile":0.1359309032297316},"Revenue Growth":{"score":0.06805567730237753,"percentile":0.6748990929352876},"Asset Growth":{"score":0.09718567867300622,"percentile":0.6760280215440783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6050239269981472,"percentile":0.6201434970081292}},"source_xml":"202501839349301020_public.xml"},{"Organization":{"value":null,"Person":["Polly Carter","Ken Smith","Charlie Milner","Rodney Davis","Pat Peeples","Brenda Harrelson","Dennis McFee"],"Title":["Secretary/Treas","President","Director","Director","Vice President","Director","Director"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[55116,0,0,0,0,0,0],"Direct compensation":[55116,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2019,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1391391,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1390771,"Total revenue":{"value":1390771,"Construction sales":31475,"Membership Dues & Assessments":1400,"Other":48778,"Water sales":1309118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":620,"Investment income total":620,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1458631,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":567981,"Current officers":55116,"Disqualified persons":0,"Other salaries and wages":387105,"Pension plan contributions":0,"Other employee benefits":92842,"Payroll taxes":32918},"Other expenses":{"value":890650,"Management services":0,"Legal":2000,"Accounting":15516,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12391,"Information technology":0,"Royalties":0,"Occupancy":2430,"Travel":0,"Conferences and meetings":0,"Interest":35889,"Payments to affiliates":0,"Depreciation and depletion":300139,"Insurance":31239,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":449583,"Eqpt Rental and Maintenance":235250,"Power":186808,"Computer expenses":15194,"Uniforms":12331},"All other expenses":41463},"Functional Expenses":{"value":null,"Program Service Expenses":1267614,"Management And General Expenses":191017,"Fundraising Expenses":0}},"Assets":{"value":4160066,"Non-interest bearing cash":649040,"Savings and temp cash investments":292229,"Pledges and grants receivable":0,"Accounts receivable":77668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":77138,"Prepaid expenses deferred charges":0,"Land, building, equipment":3063991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2160223,"Sum of Total Liabilities":0,"Accounts payable, accrued":28573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2010512,"Unsecured notes loans payable":0,"Other liabilities":121138},"Fund balance":{"value":1999843,"Net assets without donor restriction":1999843,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8690436443487078,"percentile":0.7224001675622115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04832574021249239,"percentile":0.2878606894806039},"Liabilities to Assets Ratio":{"score":0.5192761364843731,"percentile":0.13055115832804848},"Operating Reserve Ratio":{"score":2.8520345447203574,"percentile":0.7013624387890771},"Officer Compensation Ratio":{"score":0.03778611588537471,"percentile":0.8188026941506105},"Program Expense Growth":{"score":0.022508383688200004,"percentile":0.41607290824943594},"Revenue Growth":{"score":0.012916608717009382,"percentile":0.4291276427824117},"Asset Growth":{"score":0.014877634296688329,"percentile":0.3823126268809785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5787798227017269,"percentile":0.5428096207830481}},"source_xml":"202003169349302655_public.xml"},{"Organization":{"value":null,"Person":["Ken Smith","Dale Martin","Rodney Davis","Pat Peeples","Meredith Stringfellow","Melvin McNeal","Charles Burns","Polly Carter"],"Title":["President","Director","Director","Vice President","Director","Director","Director","Secretary/Treas"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,53417],"Direct compensation":[0,0,0,0,0,0,0,53417],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2016,"name":"Central Yazoo Water Association Inc","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O Box 116, Yazoo City, MS, 39194, USA","city":"Yazoo City","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1298617,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1291118,"Total revenue":{"value":1291118,"VARIOUS":1291118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7499,"Investment income total":499,"Net investment gain":7000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1329220,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527317,"Current officers":53417,"Disqualified persons":0,"Other salaries and wages":357445,"Pension plan contributions":0,"Other employee benefits":85955,"Payroll taxes":30500},"Other expenses":{"value":801903,"Management services":0,"Legal":180,"Accounting":9810,"Lobbying services":0,"Investment management fees":0,"Other services":2260,"Advertising":0,"Office expenses":7264,"Information technology":0,"Royalties":0,"Occupancy":2835,"Travel":0,"Conferences and meetings":0,"Interest":43627,"Payments to affiliates":0,"Depreciation and depletion":192658,"Insurance":34647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":457667,"Eqpt Rental and Maintenance":219206,"Power":176762,"Meter Reading":48960,"Computer expenses":12739},"All other expenses":50955},"Functional Expenses":{"value":null,"Program Service Expenses":1148464,"Management And General Expenses":180756,"Fundraising Expenses":0}},"Assets":{"value":3513994,"Non-interest bearing cash":425049,"Savings and temp cash investments":259583,"Pledges and grants receivable":0,"Accounts receivable":87891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53824,"Prepaid expenses deferred charges":0,"Land, building, equipment":2687647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1417323,"Sum of Total Liabilities":0,"Accounts payable, accrued":32123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1257760,"Unsecured notes loans payable":0,"Other liabilities":127440},"Fund balance":{"value":2096671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2096671,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8640134815907073,"percentile":0.7147772953203418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023565839658652242,"percentile":0.33132206121492763},"Liabilities to Assets Ratio":{"score":0.40333677291423947,"percentile":0.16364507491400826},"Operating Reserve Ratio":{"score":2.6436511638404476,"percentile":0.6843451403816979},"Officer Compensation Ratio":{"score":0.04018672604986383,"percentile":0.8064278866370345},"Program Expense Growth":{"score":0.03771819747855694,"percentile":0.4821276931210856},"Revenue Growth":{"score":0.011558577935124187,"percentile":0.4225209842179867},"Asset Growth":{"score":-0.002722282166029929,"percentile":0.30787840284936724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5867285036276845,"percentile":0.5663568170678126}},"source_xml":"201732089349300838_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["POLLY CARTER","RICHARD BARNARD","ANTHONY CLAY","RODNEY DAVIS","CAROLYN ELLIS","MARTIN MCGRAW","CHARLIE MILNER","PATRICK PEEPLES"],"Title":["SECRETARY/TR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[68931,0,0,0,0,0,0,0],"Direct compensation":[64607,0,0,0,0,0,0,0],"Other compensation":[4324,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.","year":2025,"name":"CENTRAL YAZOO WATER ASSOCIATION INC","phone":6627467531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PEEPLES","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO BOX 116, YAZOO CITY, MS, 39194, USA","city":"YAZOO CITY","state":"MS","country":"USA","zip_code":39194},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2744607,"Contributions":{"value":930393,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":930393,"Related organizations":0},"Program revenue":{"value":1789599,"Total revenue":{"value":1789599,"WATER SALES":1719150,"CONSTRUCTION SALES":41100,"OTHER INCOME":22874,"CONSTRUCTION FEES":5215,"MEMBERSHIP DUES & ASSESSMENTS":1260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24615,"Investment income total":31168,"Net investment gain":-6553,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1902078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":636461,"Current officers":68931,"Disqualified persons":0,"Other salaries and wages":426752,"Pension plan contributions":10479,"Other employee benefits":92185,"Payroll taxes":38114},"Other expenses":{"value":1265617,"Management services":0,"Legal":1394,"Accounting":21300,"Lobbying services":0,"Investment management fees":0,"Other services":3106,"Advertising":0,"Office expenses":43642,"Information technology":13833,"Royalties":0,"Occupancy":0,"Travel":3603,"Conferences and meetings":0,"Interest":69606,"Payments to affiliates":0,"Depreciation and depletion":426024,"Insurance":13591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":669518,"MAINTENANCE AND MATERIALS":391172,"PLANT UTILITIES":254846,"OTHER OPERATING EXPENSES":12283,"WATER SAMPLES":11217},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10609668,"Non-interest bearing cash":694522,"Savings and temp cash investments":706811,"Pledges and grants receivable":453847,"Accounts receivable":75886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":151987,"Prepaid expenses deferred charges":0,"Land, building, equipment":8400577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":126038},"Liabilities":{"value":3898153,"Sum of Total Liabilities":0,"Accounts payable, accrued":609406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3109395,"Unsecured notes loans payable":0,"Other liabilities":179352},"Fund balance":{"value":6711515,"Net assets without donor restriction":6711515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3069761900337644,"percentile":0.8395016262527057},"Liabilities to Assets Ratio":{"score":0.36741517265196233,"percentile":0.17577548247964303},"Operating Reserve Ratio":{"score":5.57793528971998,"percentile":0.8226216533936481},"Officer Compensation Ratio":{"score":0.036239838744783336,"percentile":0.8269260730034524},"Program Expense Growth":{"score":-0.12638197383939348,"percentile":0.12235893542507675},"Revenue Growth":{"score":0.07343669612370249,"percentile":0.692615677417675},"Asset Growth":{"score":0.10552184740123093,"percentile":0.6963466408659573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6107988628185302,"percentile":0.6367398257293492}},"source_xml":"202640709349301599_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}