Civic Intelligence

Yazoo Library Association

EIN 64-0306259 • 501(c)3 • Yazoo City, MS

Profile

The Yazoo Library Association Provides Public Library Services to the Citizens of Yazoo County, Mississippi

310 N Main StreetYazoo City, MS 39194

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,234,141

Up $24,386 (+2.0%) from 2023

Liabilities

Flat

$11,088

Flat from 2023

Net Assets

Up

$1,223,053

Up $24,386 (+2.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$315,452

Up $11,523 (+3.8%) from 2023

Expenses

Down

$291,066

Down $7,848 (-2.6%) from 2023

Net Income

Up

$24,386

Up $19,371 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $881,103Liabilities 2011: $17,720Net Assets 2011: $863,3832011Assets 2012: $885,367Liabilities 2012: $5,822Net Assets 2012: $879,5452012Assets 2013: $905,461Liabilities 2013: $9,142Net Assets 2013: $896,3192013Assets 2014: $920,938Liabilities 2014: $8,130Net Assets 2014: $912,8082014Assets 2015: $976,505Liabilities 2015: $320,144Net Assets 2015: $656,3612015Assets 2016: $980,762Liabilities 2016: $375,395Net Assets 2016: $605,3672016Assets 2017: $997,248Liabilities 2017: $4,877Net Assets 2017: $992,3712017Assets 2018: $1,048,994Liabilities 2018: $4,877Net Assets 2018: $1,044,1172018Assets 2019: $1,075,115Liabilities 2019: $4,880Net Assets 2019: $1,070,2352019Assets 2020: $1,122,606Liabilities 2020: $4,877Net Assets 2020: $1,117,7292020Assets 2021: $1,192,962Liabilities 2021: $3,677Net Assets 2021: $1,189,2852021Assets 2022: $1,197,329Liabilities 2022: $3,677Net Assets 2022: $1,193,6522022Assets 2023: $1,209,755Liabilities 2023: $11,088Net Assets 2023: $1,198,6672023Assets 2024: $1,234,141Liabilities 2024: $11,088Net Assets 2024: $1,223,0532024

Highlighted filing

2024

Assets$1,234,141
Liabilities$11,088
Net Assets$1,223,053
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $315,567Expenses 2011: $318,409Net Income 2011: -$2,8422011Revenue 2012: $336,810Expenses 2012: $278,036Net Income 2012: $58,7742012Revenue 2013: $326,192Expenses 2013: $306,359Net Income 2013: $19,8332013Revenue 2014: $344,451Expenses 2014: $302,752Net Income 2014: $41,6992014Revenue 2015: $334,194Expenses 2015: $355,440Net Income 2015: -$21,2462015Revenue 2016: $338,006Expenses 2016: $326,554Net Income 2016: $11,4522016Revenue 2017: $312,141Expenses 2017: $260,885Net Income 2017: $51,2562017Revenue 2018: $309,069Expenses 2018: $257,323Net Income 2018: $51,7462018Revenue 2019: $284,393Expenses 2019: $258,275Net Income 2019: $26,1182019Revenue 2020: $326,539Expenses 2020: $279,045Net Income 2020: $47,4942020Revenue 2021: $299,997Expenses 2021: $265,055Net Income 2021: $34,9422021Revenue 2022: $315,667Expenses 2022: $311,300Net Income 2022: $4,3672022Revenue 2023: $303,929Expenses 2023: $298,914Net Income 2023: $5,0152023Revenue 2024: $315,452Expenses 2024: $291,066Net Income 2024: $24,3862024

Highlighted filing

2024

Revenue$315,452
Expenses$291,066
Net Income$24,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,234,141
Liabilities
$11,088
Net assets
$1,223,053
Revenue
$315,452
Expenses
$291,066
Net income
$24,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.32$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.30$0.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.32$0.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.30$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.28$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.31$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.31$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.98$0.38$0.61$0.34$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.98$0.32$0.66$0.33$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.34$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$315,452
Mission and Program Overview

Mission

The Yazoo Library Association Provides Public Library Services to the Citizens of Yazoo County, Mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,198,667$1,223,053▲ $24,386
Cash and Non-Interest-Bearing Accounts$658,455$682,841▲ $24,386
Land, Buildings, and Equipment, Net$551,300$551,300→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,209,755$1,234,141▲ $24,386
Other Assets Total-$0-
Liabilities
Other Liabilities$9,866$9,866→ $0
Accounts Payable and Accrued Expenses$1,222$1,222→ $0
Total Liabilities$11,088$11,088→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,667$1,223,053▲ $24,386
Total Liabilities and Net Assets / Fund Balance$1,209,755$1,234,141▲ $24,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,653-$1,485,653
Other Land Buildings$-1,034,353$2,021,077$986,724
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jamie PeasterChairman
Barbara ArnoldTrustee
Betty SimmonsTrustee
Janet WhittingtonTrustee
Joan KingTrustee
Melanie MillerTrustee
Val RollinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,812
Program Service Revenue
$14,631
Investment Income
$1,014
Other Revenue
$223,995
All Other Contributions
$12,508
Change in Net Assets
$24,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,160
Other Expenses$111,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,842--$125,842
Insurance$25,580--$25,580
Pension Plan Contributions$24,623--$24,623
Other Employee Benefits$19,139--$19,139
All Other Expenses$13,140--$13,140
Payroll Taxes$9,556--$9,556
Fees for Services Accounting$7,311--$7,311
Office Expenses$3,620--$3,620
Other Expenses$3,291--$3,291
Advertising$2,342--$2,342
Occupancy$1,946--$1,946
Total Functional Expenses$291,066$0$0$291,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Balancing$7,411
Payroll$2,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yazoo Library Association
EIN
64-0306259
Phone
6627465557
Address
310 N Main Street, Yazoo City, MS 39194

Signing Officer

Name
Craig Wooten
Title
Director
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Peaster
Formed
1094
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cunningham CPAs LLC
Address
PO Box 415, Fairhope, AL 36533
Preparer
Joel B Cunningham III
Phone
2519297778
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15479
IRS990/OtherRevenueTotalAmt0223995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09556
IRS990/PayrollTaxesGrp/TotalAmt09556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024623
IRS990/PensionPlanContributionsGrp/TotalAmt024623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jamie Peaster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fines, fees, copier usage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01198667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01223053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075812
IRS990ScheduleA/TotalSupportAmt075812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485653
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1034353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02021077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0986724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Balancing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551300
IRS990ScheduleD/TotalLiabilityAmt09866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01209755
IRS990/TotalAssetsEOYAmt01234141
IRS990/TotalAssetsGrp/BOYAmt01209755
IRS990/TotalAssetsGrp/EOYAmt01234141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011088
IRS990/TotalLiabilitiesEOYAmt011088
IRS990/TotalLiabilitiesGrp/BOYAmt011088
IRS990/TotalLiabilitiesGrp/EOYAmt011088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223053
IRS990/TotalProgramServiceExpensesAmt0291066
IRS990/TotalProgramServiceRevenueAmt014631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234141
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 N Main Street
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Wooten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yazoo Library Association
ReturnHeader/Filer/BusinessNameControlTxt0YAZO
ReturnHeader/Filer/EIN0640306259
ReturnHeader/Filer/PhoneNum06627465557
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273470482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunningham CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036533
ReturnHeader/PreparerPersonGrp/PhoneNum02519297778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel B Cunningham III
ReturnHeader/ReturnTs02025-05-28T07:43:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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