Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$332,441
Up $3,283 (+1.0%) from 2016
Net Assets
Up$331,508
Up $4,113 (+1.3%) from 2016
Liabilities
Down$933
Down $830 (-47%) from 2016
Revenue And Expenses
Revenue
Up$84,083
Up $24,169 (+40%) from 2016
Expenses
Up$79,970
Up $9,357 (+13%) from 2016
Net Income
Up$4,113
Up $14,812 (+138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $153,646
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 |
|---|---|---|---|---|---|
| KIMBERLY D TREST | Executive Di | PT | $15,036 | - | $15,036 |
| CATHERINE REICH | 1st Vice Pre | - | $0 | - | - |
| MARY ALLRED | Treasurer | - | $0 | - | - |
| MARY ANN STROKA | President | - | $0 | - | - |
| HOPE STAPLES | Secretary | - | $0 | - | - |
| COURTNEY EDWARDS | 2nd Vice Pre | - | $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 Ann Stroka
- Title
- President
- Phone
- 6014285694
- Signed
- 2018-11-15
- 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 1,031 office supplies expense 1,054 interest & commissions 6,309 insurance 7,509 dues & subscriptions 179 repairs and maintenance 16,713 taxes & licenses 826 utilities 16,260 miscellaneous 306 supplies 3,565 total 53,752”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,085 4,875 inventories for sale or use 800 400 office furniture & equipment 0 0 renovations 0 0 kitchen equipment 0 0 total 5,885 5,275”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,148 198 fica/medicare tax withheld 444 599 state tax withheld 152 130 state unemployment tax 19 6”
Form 990-ez, Part III
“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”
Raw XML Appendix174 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 | 103201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35319 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 400 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 60206 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 552 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 332441 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9154 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 10742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153646 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23932 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220072 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220866 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2005 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | CASH WTH INV |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 331508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 331508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE REICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ALLRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANN STROKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOPE STAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBERLY D TREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COURTNEY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VICE PRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53752 |
| 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/ProgramServiceRevenueAmt | 0 | 11888 |
| 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 | 25666 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 70948 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8957 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 197 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1763 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 933 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79970 |
| IRS990EZ/TotalRevenueAmt | 0 | 84083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 115,509 |
| 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 | 35319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,031 OFFICE SUPPLIES EXPENSE 1,054 INTEREST & COMMISSIONS 6,309 INSURANCE 7,509 DUES & SUBSCRIPTIONS 179 REPAIRS AND MAINTENANCE 16,713 TAXES & LICENSES 826 UTILITIES 16,260 MISCELLANEOUS 306 SUPPLIES 3,565 TOTAL 53,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,085 4,875 INVENTORIES FOR SALE OR USE 800 400 OFFICE FURNITURE & EQUIPMENT 0 0 RENOVATIONS 0 0 KITCHEN EQUIPMENT 0 0 TOTAL 5,885 5,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,148 198 FICA/MEDICARE TAX WITHHELD 444 599 STATE TAX WITHHELD 152 130 STATE UNEMPLOYMENT TAX 19 6 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN STROKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014285694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 177997D234E4FD3CF2A873329B3F81BE179D1FB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 177997D234E4FD3CF2A873329B3F81BE179D1FB6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.240.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:19 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS RAY HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:39:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $332,441
- Liabilities
- $933
- Net assets
- $331,508
- Revenue
- $84,083
- Expenses
- $79,970
- Net income
- $4,113