Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$365,915
Down $2,065 (-0.6%) from 2012
Net Assets
Down$364,329
Down $549 (-0.2%) from 2012
Liabilities
Down$1,586
Down $1,516 (-49%) from 2012
Revenue And Expenses
Revenue
Up$65,392
Up $2,371 (+3.8%) from 2012
Expenses
Down$65,941
Down $4,525 (-6.4%) from 2012
Net Income
Up-$549
Up $6,896 (+93%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,064
Mission and Program Overview
Mission
To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDNA CRAVEN | Executive Di | PT | $9,009 | - | $9,009 |
| JIMMIE WEEMS | 2nd Vice Pre | - | $0 | - | - |
| JANE MEADOR | President | - | $0 | - | - |
| MARY K ROGERS | Rec & COR Se | - | $0 | - | - |
| MARY ALLRED | 1st Vice Pre | - | $0 | - | - |
| NELDA BOYD | Treasurer | - | $0 | - | - |
| MARTHA SHERSHIN | Parliamentar | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0314499
- Phone
- 6014285694
Signing Officer
- Name
- Jane Meador
- Title
- President
- Phone
- 6014285694
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas Ray Henderson CPA
- Phone
- 6016496830
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies expense 2,012 interest expense 1,040 insurance 7,808 dues & subscriptions 55 miscellaneous 851 repairs and maintenance 1,623 taxes & licenses 160 telephone 1,625 security 191 utilities 15,944 temporary help 4,124 total 35,433”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,428 3,553 inventories for sale or use 1,500 1,500 office furniture & equipment 11,226 11,226 renovations 195,603 195,603 kitchen equipment 7,203 7,203 total 217,960 219,085”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,224 867 fica/medicare tax withheld 389 414 state tax withheld 244 170 state unemployment tax 119 33 federal tax withheld 126 102”
Form 990-ez, Part III
“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”
Raw XML Appendix178 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIMMIE WEEMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FREDNA CRAVEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANE MEADOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY K ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY ALLRED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NELDA BOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARTHA SHERSHIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOMAS RAY HENDERSON CPA LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6016496830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 407 W OAK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 4263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 394414263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23562 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17550 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 38122 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1205 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 367980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 365915 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12088 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 9976 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121064 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9732 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4223 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | CASH WTH INV |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 364878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 364329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 364878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 364329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMIE WEEMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDNA CRAVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE MEADOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY K ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY ALLRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NELDA BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTHA SHERSHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REC & COR SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 217960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 219085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 957 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28346 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 48098 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12088 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65941 |
| IRS990EZ/TotalRevenueAmt | 0 | 65392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 187,865 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | RECEIPTS FROM YWCO DAY LUNCHES AND OTHER PROGRAM INCOME STAFFED BY VOLUNTEERS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES EXPENSE 2,012 INTEREST EXPENSE 1,040 INSURANCE 7,808 DUES & SUBSCRIPTIONS 55 MISCELLANEOUS 851 REPAIRS AND MAINTENANCE 1,623 TAXES & LICENSES 160 TELEPHONE 1,625 SECURITY 191 UTILITIES 15,944 TEMPORARY HELP 4,124 TOTAL 35,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,428 3,553 INVENTORIES FOR SALE OR USE 1,500 1,500 OFFICE FURNITURE & EQUIPMENT 11,226 11,226 RENOVATIONS 195,603 195,603 KITCHEN EQUIPMENT 7,203 7,203 TOTAL 217,960 219,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,224 867 FICA/MEDICARE TAX WITHHELD 389 414 STATE TAX WITHHELD 244 170 STATE UNEMPLOYMENT TAX 119 33 FEDERAL TAX WITHHELD 126 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MEADOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014285694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YWCO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 640314499 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014285694 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 428 WEST OAK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640693991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS RAY HENDERSON CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 407 W OAK STREET P O BOX 4263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 394414263 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016496830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS RAY HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T17:21:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $365,915
- Liabilities
- $1,586
- Net assets
- $364,329
- Revenue
- $65,392
- Expenses
- $65,941
- Net income
- -$549
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