Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$354,109
Down $11,806 (-3.2%) from 2013
Net Assets
Down$349,732
Down $14,597 (-4.0%) from 2013
Liabilities
Up$4,377
Up $2,791 (+176%) from 2013
Revenue And Expenses
Revenue
Down$64,576
Down $816 (-1.2%) from 2013
Expenses
Up$79,173
Up $13,232 (+20%) from 2013
Net Income
Down-$14,597
Down $14,048 (-2559%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,667
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 |
|---|---|---|---|---|---|
| SONYA MANESS - TURNER | Executive Di | - | $7,394 | - | $7,394 |
| JIMMIE WEEMS | 2nd Vice Pre | - | $0 | - | - |
| FRANCES COFFIN | Secretary | - | $0 | - | - |
| MARY K ROGERS | First Vice P | - | $0 | - | - |
| MARY ALLRED | President | - | $0 | - | - |
| NELDA BOYD | Treasurer | - | $0 | - | - |
| MARTHA SHERSHIN | Parliamentar | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ywco
- EIN
- 64-0314499
- Phone
- 6014285694
- Address
- 428 WEST OAK STREET, LAUREL, MS 39440
Signing Officer
- Name
- Mary Allred
- Title
- President
- Phone
- 6014285694
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas Ray Henderson CPA Ltd
- Address
- 407 W OAK STREET P O BOX 4263, LAUREL, MS 39441-4263
- Preparer
- Thomas Ray Henderson CPA
- Phone
- 6016496830
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 848 office supplies expense 1,189 interest expense 1,086 insurance 7,369 dues & subscriptions 55 repairs and maintenance 9,241 taxes & licenses 591 telephone 1,198 security 236 utilities 16,808 temporary help 356 total 38,977”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,553 4,341 inventories for sale or use 1,500 1,500 office furniture & equipment 11,226 16,027 renovations 195,603 195,603 kitchen equipment 7,203 7,203 total 219,085 224,674”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 867 2,990 fica/medicare tax withheld 414 744 state tax withheld 170 228 state unemployment tax 33 43 federal tax withheld 102 372”
Form 990-ez, Part III
“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS RAY HENDERSON CPA LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6016496830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 W OAK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 4263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 394414263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23946 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16570 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 25521 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14597 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 365915 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354109 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12101 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3120 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106667 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12364 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3773 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | CASH WTH INV |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 364329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 349732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 364329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 349732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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 | 7394 |
| 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 | SONYA MANESS - TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCES COFFIN |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| 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 | 219085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 224674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38977 |
| 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 | 778 |
| 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 | 38203 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 28641 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12101 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1586 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79173 |
| IRS990EZ/TotalRevenueAmt | 0 | 64576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 181,356 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | RECEIPTS FROM YWCO DAY LUNCHES AND OTHER PROGRAM INCOME STAFFED BY VOLUNTEERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 848 OFFICE SUPPLIES EXPENSE 1,189 INTEREST EXPENSE 1,086 INSURANCE 7,369 DUES & SUBSCRIPTIONS 55 REPAIRS AND MAINTENANCE 9,241 TAXES & LICENSES 591 TELEPHONE 1,198 SECURITY 236 UTILITIES 16,808 TEMPORARY HELP 356 TOTAL 38,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,553 4,341 INVENTORIES FOR SALE OR USE 1,500 1,500 OFFICE FURNITURE & EQUIPMENT 11,226 16,027 RENOVATIONS 195,603 195,603 KITCHEN EQUIPMENT 7,203 7,203 TOTAL 219,085 224,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 2,990 FICA/MEDICARE TAX WITHHELD 414 744 STATE TAX WITHHELD 170 228 STATE UNEMPLOYMENT TAX 33 43 FEDERAL TAX WITHHELD 102 372 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ALLRED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014285694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YWCO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 640314499 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014285694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 428 WEST OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640693991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS RAY HENDERSON CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 W OAK STREET P O BOX 4263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 394414263 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016496830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS RAY HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T17:04:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,109
- Liabilities
- $4,377
- Net assets
- $349,732
- Revenue
- $64,576
- Expenses
- $79,173
- Net income
- -$14,597