Civic Intelligence

Yoknapatawpha Arts Council Inc

EIN 64-0658038 • 501(c)3 • Oxford, MS

Profile

All children and adults in lafayette county and university community and the surrounding region will have the opportunity to enrich their lives through participation in the artistic and cultural programs offered by the organization.

P O Box 544Oxford, MS 38655

www.oxfordarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$990,267

Up $26,222 (+2.7%) from 2023

Liabilities

Down

$3,062

Down $26 (-0.8%) from 2023

Net Assets

Up

$987,205

Up $26,248 (+2.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$783,494

Up $31,862 (+4.2%) from 2023

Expenses

Up

$757,246

Up $107,723 (+17%) from 2023

Net Income

Down

$26,248

Down $75,861 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $732,417Liabilities 2011: $1,693Net Assets 2011: $730,7242011Assets 2012: $713,914Liabilities 2012: $1,944Net Assets 2012: $711,9702012Assets 2013: $747,474Liabilities 2013: $2,071Net Assets 2013: $745,4032013Assets 2014: $784,201Liabilities 2014: $1,984Net Assets 2014: $782,2172014Assets 2015: $719,020Liabilities 2015: $3,778Net Assets 2015: $715,2422015Assets 2016: $726,624Liabilities 2016: $4,424Net Assets 2016: $722,2002016Assets 2017: $753,801Liabilities 2017: $2,602Net Assets 2017: $751,1992017Assets 2018: $737,028Liabilities 2018: $2,448Net Assets 2018: $734,5802018Assets 2019: $709,299Liabilities 2019: $2,125Net Assets 2019: $707,1742019Assets 2020: $784,681Liabilities 2020: $32,279Net Assets 2020: $752,4022020Assets 2021: $926,803Liabilities 2021: $32,318Net Assets 2021: $894,4852021Assets 2022: $959,755Liabilities 2022: $2,951Net Assets 2022: $956,8042022Assets 2023: $964,045Liabilities 2023: $3,088Net Assets 2023: $960,9572023Assets 2024: $990,267Liabilities 2024: $3,062Net Assets 2024: $987,2052024

Highlighted filing

2024

Assets$990,267
Liabilities$3,062
Net Assets$987,205
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $285,346Expenses 2011: $236,519Net Income 2011: $48,8272011Revenue 2012: $303,460Expenses 2012: $322,214Net Income 2012: -$18,7542012Revenue 2013: $377,763Expenses 2013: $333,310Net Income 2013: $44,4532013Revenue 2014: $436,288Expenses 2014: $399,476Net Income 2014: $36,8122014Revenue 2015: $393,481Expenses 2015: $460,456Net Income 2015: -$66,9752015Revenue 2016: $497,916Expenses 2016: $490,958Net Income 2016: $6,9582016Revenue 2017: $546,248Expenses 2017: $517,250Net Income 2017: $28,9982017Revenue 2018: $499,454Expenses 2018: $515,341Net Income 2018: -$15,8872018Revenue 2019: $525,206Expenses 2019: $552,612Net Income 2019: -$27,4062019Revenue 2020: $545,476Expenses 2020: $500,248Net Income 2020: $45,2282020Revenue 2021: $479,643Expenses 2021: $447,100Net Income 2021: $32,5432021Revenue 2022: $721,600Expenses 2022: $640,638Net Income 2022: $80,9622022Revenue 2023: $751,632Expenses 2023: $649,523Net Income 2023: $102,1092023Revenue 2024: $783,494Expenses 2024: $757,246Net Income 2024: $26,2482024

Highlighted filing

2024

Revenue$783,494
Expenses$757,246
Net Income$26,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,267
Liabilities
$3,062
Net assets
$987,205
Revenue
$783,494
Expenses
$757,246
Net income
$26,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.90$0.03$9.87$7.83$7.57$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.64$0.03$9.61$7.52$6.50$1.02
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.03$9.57$7.22$6.41$0.81
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.32$8.94$4.80$4.47$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.32$7.52$5.45$5.00$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$5.25$5.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.02$7.35$4.99$5.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$5.46$5.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.22$4.98$4.91$0.07
2015Summary only. Only limited summary data is available for this year.$7.19$0.04$7.15$3.93$4.60$0.67
2014Summary only. Only limited summary data is available for this year.$7.84$0.02$7.82$4.36$3.99$0.37
2013Summary only. Only limited summary data is available for this year.$7.47$0.02$7.45$3.78$3.33$0.44
2012Summary only. Only limited summary data is available for this year.$7.14$0.02$7.12$3.03$3.22$0.19
2011Summary only. Only limited summary data is available for this year.$7.32$0.02$7.31$2.85$2.37$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$783,494
Mission and Program Overview

Mission

All children and adults in lafayette county and university community and the surrounding region will have the opportunity to enrich their lives through participation in the artistic and cultural programs offered by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,175$435,470▲ $10,295
Savings and Temporary Cash Investments$388,621$388,792▲ $171
Cash and Non-Interest-Bearing Accounts$150,249$166,005▲ $15,756
Total Assets$964,045$990,267▲ $26,222
Liabilities
Other Liabilities$3,088$3,062▼ $26
Total Liabilities$3,088$3,062▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,436$832,949▼ $25,487
Net Assets With Donor Restrictions$102,521$154,256▲ $51,735
Total Net Assets Fund Balance$960,957$987,205▲ $26,248
Total Liabilities and Net Assets / Fund Balance$964,045$990,267▲ $26,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,270$497,104$891,374
Land$41,200-$41,200
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Douglas VancePresident
Ashley FryeDirector
Bradley RaynerDirector
Charles BrounDirector
Emily BlountDirector
Jeff DennisDirector
Ricky BurkheadDirector
Susan ShawDirector
Marti FunkeSecretary
Walt DavisTreasurer
Leigh SolomonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,821
Program Service Revenue
$330,789
Investment Income
$2,862
Other Revenue
$168,022
All Other Contributions
$110,621
Change in Net Assets
$26,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,719
Salaries, Compensation, and Employee Benefits$239,600
Total Fundraising Expense$82,209
Grants and Similar Amounts Paid$40,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,843$28,182$22,143$200,168
Fees for Services Other$176,034$7,091$12,674$195,799
Grants to Domestic Orgs$38,077--$38,077
Fees for Services Accounting$11,960$22,106-$34,066
Office Expenses$7,608$22,236$1,345$31,189
Occupancy$18,051$2,595$7,955$28,601
Depreciation Depletion$24,803--$24,803
Other Employee Benefits$6,078$10,211$8,023$24,312
All Other Expenses$8,310$4,712$5,946$18,968
Advertising$7,870$5,693$2,318$15,881
Payroll Taxes$11,325$2,125$1,670$15,120
Other Expenses$5,458$255$7,241$12,954
Insurance$13$5,490-$5,503
Travel$955$4,140$2$5,097
Grants to Domestic Individuals$2,850--$2,850
Interest-$155-$155
Total Functional Expenses$555,209$119,828$82,209$757,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Um FoundationOxford, MS501c3Cadle Law Scholarshi$23,681
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
Other Liabilities$3,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and president before signing and filing. Notice of the filing is made to each board member and a copy of the return is made available to any board member upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be disclosed immediately when any conflict arises.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Yoknapatawpha Arts Council Inc
EIN
64-0658038
Phone
6622366429
Address
P O BOX 544, OXFORD, MS 38655

Signing Officer

Name
Wayne Andrews
Title
Executive Director
Phone
6622366429
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Andrews
Formed
1980
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
150

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“All children and adults in lafayette county and university community and the surrounding region will have the opportunity to enrich their lives through participation in the artistic and cultural programs offered by the organization.”

Form 990, Part IX, Line 11G

“Artist & musician fees 175,854 2,850 12,674 independent contractors 180 4,241 0 total 176,034 7,091 12,674”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/OtherExpensesGrp/Desc3GALLERY STORE
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IRS990/OtherExpensesGrp/TotalAmt123710
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE ANDREWS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt023681
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CADLE LAW SCHOLARSHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237310293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0406 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CHILDREN AND ADULTS IN LAFAYETTE COUNTY AND UNIVERSITY COMMUNITY AND THE SURROUNDING REGION WILL HAVE THE OPPORTUNITY TO ENRICH THEIR LIVES THROUGH PARTICIPATION IN THE ARTISTIC AND CULTURAL PROGRAMS OFFERED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE SIGNING AND FILING. NOTICE OF THE FILING IS MADE TO EACH BOARD MEMBER AND A COPY OF THE RETURN IS MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IMMEDIATELY WHEN ANY CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST & MUSICIAN FEES 175,854 2,850 12,674 INDEPENDENT CONTRACTORS 180 4,241 0 TOTAL 176,034 7,091 12,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0555209
IRS990/TotalProgramServiceRevenueAmt0330789

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