Civic Intelligence

Yazoo Library Association

990 • Fiscal year 2017 • EIN 64-0306259

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
310 N Main StreetYazoo City, MS 39194

(662) 746-5557

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$997,248

Up $16,486 (+1.7%) from 2016

Net Assets

Up

$992,371

Up $387,004 (+64%) from 2016

Liabilities

Down

$4,877

Down $370,518 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Down

$312,141

Down $25,865 (-7.7%) from 2016

Expenses

Down

$260,885

Down $65,669 (-20%) from 2016

Net Income

Up

$51,256

Up $39,804 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$997,248
Liabilities$4,877
Net Assets$992,371
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$312,141
Expenses$260,885
Net Income$51,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$312,141
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$941,115$992,371▲ $51,256
Land, Buildings, and Equipment, Net$515,855$515,855→ $0
Cash and Non-Interest-Bearing Accounts$430,137$481,393▲ $51,256
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$945,992$997,248▲ $51,256
Other Assets Total-$0-
Liabilities
Other Liabilities$2,737$2,737→ $0
Accounts Payable and Accrued Expenses$2,140$2,140→ $0
Total Liabilities$4,877$4,877→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,115$992,371▲ $51,256
Total Liabilities and Net Assets / Fund Balance$945,992$997,248▲ $51,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,745-$1,450,745
Other Land Buildings$-1,034,890$2,021,077$986,187
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jamie PeasterChairman
Barbara ArnoldTrustee
Clark LiddonTrustee
Janet WhittingtonTrustee
Joan KingTrustee
Martha HogueTrustee
Precious BanksTrustee
Stephen HarrisTrustee
Val RollinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$67,930
Program Service Revenue
$17,158
Investment Income
$0
Other Revenue
$227,053
Change in Net Assets
$51,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,810
Other Expenses$106,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,327--$108,327
Other Employee Benefits$20,475--$20,475
Pension Plan Contributions$17,621--$17,621
Other Expenses$15,119--$15,119
Insurance$13,457--$13,457
All Other Expenses$10,017--$10,017
Payroll Taxes$8,387--$8,387
Fees for Services Accounting$6,375--$6,375
Office Expenses$3,900--$3,900
Advertising$1,334--$1,334
Total Functional Expenses$260,885$0$0$260,885
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
Payroll Liabilities$2,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Peaster
Formed
1094
Legal Domicile
Ms
Voting Board Members
9
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
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt051256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0941115
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
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IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt03611158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0222576
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02305636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03611158
IRS990ScheduleA/TotalSupportAmt03635041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450745
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1034890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02021077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0986187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515855
IRS990ScheduleD/TotalLiabilityAmt02737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0945992
IRS990/TotalAssetsGrp/EOYAmt0997248
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IRS990/TotalContributionsAmt067930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0260885
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04877
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IRS990/TotalProgramServiceExpensesAmt0260885
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997248
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Wooten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yazoo Library Association
ReturnHeader/Filer/BusinessNameControlTxt0YAZO
ReturnHeader/Filer/EIN0640306259
ReturnHeader/Filer/PhoneNum06627465557

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,248
Liabilities
$4,877
Net assets
$992,371
Revenue
$312,141
Expenses
$260,885
Net income
$51,256
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
2017Detailed filing. Detailed filing data is available for this year.$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