Civic Intelligence

Yazoo County Fair & CIVIC League Inc.

990 • Fiscal year 2013 • EIN 64-0635516

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
P O Box 119239194

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$8,892

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,383,094

Down $122,953 (-4.9%) from 2012

Net Assets

Down

$1,168,363

Down $78,692 (-6.3%) from 2012

Liabilities

Down

$1,214,731

Down $44,261 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

$286,516

No earlier filing loaded for comparison.

Expenses

Up

$365,208

Up $1,585 (+0.4%) from 2012

Net Income

-$78,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,613,934Liabilities 2010: $1,310,045Net Assets 2010: $1,303,8892010Assets 2011: $2,555,087Liabilities 2011: $1,288,075Net Assets 2011: $1,267,0122011Assets 2012: $2,506,047Liabilities 2012: $1,258,992Net Assets 2012: $1,247,0552012Assets 2013: $2,383,094Liabilities 2013: $1,214,731Net Assets 2013: $1,168,3632013Assets 2014: $2,303,576Liabilities 2014: $1,155,893Net Assets 2014: $1,147,6832014Assets 2015: $2,281,940Liabilities 2015: $1,104,840Net Assets 2015: $1,177,1002015Assets 2016: $2,181,262Liabilities 2016: $1,050,123Net Assets 2016: $1,131,1392016Assets 2017: $2,071,782Liabilities 2017: $1,085,462Net Assets 2017: $986,3202017Assets 2018: $1,929,336Liabilities 2018: $982,568Net Assets 2018: $946,7682018Assets 2019: $1,767,161Liabilities 2019: $915,215Net Assets 2019: $851,9462019Assets 2020: $1,784,469Liabilities 2020: $832,963Net Assets 2020: $951,5062020Assets 2021: $1,723,195Liabilities 2021: $749,855Net Assets 2021: $973,3402021Assets 2022: $1,630,568Liabilities 2022: $590,812Net Assets 2022: $1,039,7562022Assets 2023: $1,555,238Liabilities 2023: $372,542Net Assets 2023: $1,182,6962023Assets 2024: $1,444,434Liabilities 2024: $275,576Net Assets 2024: $1,168,8582024

Highlighted filing

2013

Assets$2,383,094
Liabilities$1,214,731
Net Assets$1,168,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $369,7072010Expenses 2011: $354,1522011Expenses 2012: $363,6232012Revenue 2013: $286,516Expenses 2013: $365,208Net Income 2013: -$78,6922013Revenue 2014: $331,414Expenses 2014: $352,297Net Income 2014: -$20,8832014Revenue 2015: $393,821Expenses 2015: $364,013Net Income 2015: $29,8082015Revenue 2016: $330,604Expenses 2016: $376,430Net Income 2016: -$45,8262016Revenue 2017: $358,604Expenses 2017: $490,676Net Income 2017: -$132,0722017Revenue 2018: $356,497Expenses 2018: $396,051Net Income 2018: -$39,5542018Revenue 2019: $330,065Expenses 2019: $424,891Net Income 2019: -$94,8262019Revenue 2020: $547,766Expenses 2020: $456,097Net Income 2020: $91,6692020Revenue 2021: $442,153Expenses 2021: $412,758Net Income 2021: $29,3952021Revenue 2022: $373,253Expenses 2022: $306,837Net Income 2022: $66,4162022Revenue 2023: $539,857Expenses 2023: $343,217Net Income 2023: $196,6402023Revenue 2024: $422,464Expenses 2024: $372,358Net Income 2024: $50,1062024

Highlighted filing

2013

Revenue$286,516
Expenses$365,208
Net Income-$78,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$286,516
Mission and Program Overview

Mission

Community Improvement & Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$839,450$839,450→ $0
Land, Buildings, and Equipment, Net$819,221$767,252▼ $51,969
Savings and Temporary Cash Investments$503,003$511,688▲ $8,685
Accounts Receivable$25,158$26,880▲ $1,722
Prepaid Expenses and Deferred Charges$15,709$15,916▲ $207
Cash and Non-Interest-Bearing Accounts$22,312$8,372▼ $13,940
Total Assets$2,506,047$2,383,094▼ $122,953
Other Assets Total$281,194$213,536▼ $67,658
Liabilities
Unsecured Notes Loans Payable$1,189,128$1,138,367▼ $50,761
Accounts Payable and Accrued Expenses$60,672$67,095▲ $6,423
Other Liabilities$9,192$9,269▲ $77
Total Liabilities$1,258,992$1,214,731▼ $44,261
Net Assets / Fund Balance
Unrestricted Net Assets$968,842$957,810▼ $11,032
Temporarily Rstr Net Assets$278,213$210,553▼ $67,660
Total Net Assets Fund Balance$1,247,055$1,168,363▼ $78,692
Total Liabilities and Net Assets / Fund Balance$2,506,047$2,383,094▼ $122,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,596$1,500,000-
Land$78,001--
Equipment$18,655$5,054-
Other Assets Org$210,553--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edith MylesSecretaryPT$8,892$8,892

Board Members and Trustees

NameTitle
H a ScottPresident
Catherine BrentVice-President
Joffre a WashingtonMember
Juanita F LearMember
Louis WilliamsMember
Louise F MooreMember
Marcia ArpMember
Margaret J HarrisMember
Michael SuttlarMember
Michael WallaceMember
Mose WilliamsMember
Rachel PittsMember
Travis JohnsonMember
Revrachel PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,699
Program Service Revenue
$82,435
Investment Income
$6,684
Other Revenue
$15,698
All Other Contributions
$13,754
Change in Net Assets
$-78,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,516
Total Revenue per Audited Statements
$286,516
Total Revenue per Form 990
$286,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,298
Salaries, Compensation, and Employee Benefits$34,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,793$0$0$179,793
Depreciation Depletion$53,692$0$0$53,692
Fees for Services Other$42,686$0$0$42,686
Other Salaries and Wages$8,858$13,360$0$22,218
Fees for Services Management$0$18,701$0$18,701
Fees for Services Accounting$4,000$9,500$0$13,500
Comp Disqual Persons$0$8,892$0$8,892
Office Expenses$6,036$842$0$6,878
Insurance$4,897$0$0$4,897
Payroll Taxes$796$2,032$0$2,828
Other Employee Benefits$272$700$0$972
Advertising$0$188$0$188
Travel$138$0$0$138
Total Functional Expenses$310,332$54,876$0$365,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,208
Total Expenses per Audited Statements$365,208
Total Expenses per Form 990$365,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

EIN
64-0635516
Phone
6017467984

Signing Officer

Name
Ha Scott
Title
President
Phone
6017467984
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ha Scott
Formed
1991
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors review the 990 tax return”

Pt VI, Line 11B

“along with the financial statements.”

Pt VI, Line 19

“The Organization does not have a conflict of interest”

Pt VI, Line 19

“policy and the financial statements are available”

Pt VI, Line 19

“to the public upon request.”

Pt XI

“Interest on cash reserves (Temporarily restricted net assets).”

Pt VI, Line 3

“Management of Lintonia was contracted to Leage Management Team”

Form 990EZ, Part I, Line 8

“Bookkeeping income project deve fee other income service coord”

Form 990EZ, Part I, Line 16

“Consulting fees management fees automobile expense advertising miscellaneous insurance pest control bank charges contributions”

Form 990EZ, Part II, Line 24

“Prepaids investments utility deposits escrow accounts”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes tenant security deposits”

Financial Statement Notes

Pt X Line 2

“Yazoo co. Fair & civic league is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. In addition, yazoo co. Fair & civic league has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. It is management's opinion t”

Pt X Line 2

“Tax years. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of yazoo co. Fair & civic league tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year e”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Improvement & Assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247055
IRS990/NetAssetsOrFundBalancesEOYAmt01168363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0179793
IRS990/OccupancyGrp/TotalAmt0179793
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt06036
IRS990/OfficeExpensesGrp/TotalAmt06878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281194
IRS990/OtherAssetsTotalGrp/EOYAmt0213536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09164
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt09825
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt09192
IRS990/OtherLiabilitiesGrp/EOYAmt09269
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Bookkeeping Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15498
IRS990/OtherRevenueTotalAmt015698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08858
IRS990/OtherSalariesAndWagesGrp/TotalAmt022218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0839450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0839450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796
IRS990/PayrollTaxesGrp/TotalAmt02828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015916
IRS990/PrincipalOfficerNm0HA SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenants rent
IRS990/ProgramServiceRevenueGrp/Desc1Community center rental
IRS990/ProgramServiceRevenueGrp/Desc2Laudry/vending machine
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23865
IRS990/ProgSrvcAccomActy2Grp/Desc0YAZOO COUNTY FAIR & CIVIC LEAGUE ORGANIZED TO PROVIDE HOUSING FOR LOW-INCOME, ELDERLY AND HANDICAPPED AND HANDICAPPED INDIVIDUALS, AND TO MAINTAIN A COMMUNITY CENTER AND A CULTURAL CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07142
IRS990/PYOtherExpensesAmt0325072
IRS990/PYOtherRevenueAmt032670
IRS990/PYProgramServiceRevenueAmt081850
IRS990/PYRevenuesLessExpensesAmt0-19957
IRS990/PYSalariesCompEmpBnftPaidAmt038551
IRS990/PYTotalExpensesAmt0363623
IRS990/PYTotalRevenueAmt0343666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511688
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 12502.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 13542.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2021.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 23320.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt01379146
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379146
IRS990ScheduleA/TotalSupportAmt01490555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01500000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02170596
IRS990ScheduleD/EquipmentGrp/BookValueAmt018655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023709
IRS990ScheduleD/ExpensesSubtotalAmt0365208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078001
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted svgs and cash investments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0286516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YAZOO CO. FAIR & CIVIC LEAGUE IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, YAZOO CO. FAIR & CIVIC LEAGUE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS MANAGEMENT'S OPINION T
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF YAZOO CO. FAIR & CIVIC LEAGUE TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR E
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767252

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,094
Liabilities
$1,214,731
Net assets
$1,168,363
Revenue
$286,516
Expenses
$365,208
Net income
-$78,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.17$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.37$1.18$0.54$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$0.37$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.75$0.97$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.83$0.95$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.92$0.85$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.95$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.09$0.99$0.36$0.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.05$1.13$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.10$1.18$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.16$1.15$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$1.21$1.17$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.26$1.25$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.29$1.27$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.31$1.30$0.37
Peer Organizations

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