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
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$322,658
Down $9,783 (-2.9%) from 2017
Net Assets
Down$321,904
Down $9,604 (-2.9%) from 2017
Liabilities
Down$753
Down $180 (-19%) from 2017
Revenue And Expenses
Revenue
Down$49,927
Down $34,156 (-41%) from 2017
Expenses
Down$59,531
Down $20,439 (-26%) from 2017
Net Income
Down-$9,604
Down $13,717 (-334%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,927
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 | $19,245 | - | $19,245 |
| 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
- 2019-11-15
- 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 1,072 office supplies expense 865 insurance 8,166 dues & subscriptions 334 repairs and maintenance 9,013 taxes & licenses 580 utilities 16,357 miscellaneous 497 supplies 1,320 security 192 total 38,396”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,875 4,860 inventories for sale or use 400 400 office furniture & equipment 0 0 renovations 0 0 kitchen equipment 0 0 total 5,275 5,260”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 198 232 fica/medicare tax withheld 599 345 state tax withheld 130 176 state unemployment tax 6 0”
Form 990-ez, Part III
“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”
Raw XML Appendix166 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 |
|---|---|---|
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| 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 | 106300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21130 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9604 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 686 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 332441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322658 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49927 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20073 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220866 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1185 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | CASH WTH INV |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 331508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 331508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321905 |
| 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 | 19245 |
| 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 | 5275 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5260 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38396 |
| 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/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 | 20449 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7539 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 933 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 753 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59531 |
| IRS990EZ/TotalRevenueAmt | 0 | 49927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 80,060 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | RECEIPTS FROM YWCO DAY PROGRAM INCOME STAFFED BY VOLUNTEERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,072 OFFICE SUPPLIES EXPENSE 865 INSURANCE 8,166 DUES & SUBSCRIPTIONS 334 REPAIRS AND MAINTENANCE 9,013 TAXES & LICENSES 580 UTILITIES 16,357 MISCELLANEOUS 497 SUPPLIES 1,320 SECURITY 192 TOTAL 38,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,875 4,860 INVENTORIES FOR SALE OR USE 400 400 OFFICE FURNITURE & EQUIPMENT 0 0 RENOVATIONS 0 0 KITCHEN EQUIPMENT 0 0 TOTAL 5,275 5,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 198 232 FICA/MEDICARE TAX WITHHELD 599 345 STATE TAX WITHHELD 130 176 STATE UNEMPLOYMENT TAX 6 0 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-15 |
| 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 | C6C0F9B38CD77A7CB025A9B9337945FEB37951A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 177997D234E4FD3CF2A873329B3F81BE179D1FB6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.240.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:52 |
| 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 | 2019-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS RAY HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-22T11:44:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,658
- Liabilities
- $753
- Net assets
- $321,904
- Revenue
- $49,927
- Expenses
- $59,531
- Net income
- -$9,604
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