Civic Intelligence

Crystal Springs Jr Auxiliary Inc

EIN 23-7370513 • 501(c)3 • Crystal Springs, MS

Profile

Deficits in the lives of children

P O Box 813Crystal Springs, MS 39059
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,473

Up $155 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$55,473

Up $155 (+0.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$15,328

Up $2,698 (+21%) from 2016

Expenses

Up

$15,173

Up $5,771 (+61%) from 2016

Net Income

Down

$155

Down $3,073 (-95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $10,352Liabilities 2011: $0Net Assets 2011: $10,3522011Assets 2012: $21,916Liabilities 2012: $0Net Assets 2012: $21,9162012Assets 2013: $33,086Liabilities 2013: $0Net Assets 2013: $33,0862013Assets 2014: $44,937Liabilities 2014: $0Net Assets 2014: $44,9372014Assets 2015: $52,090Liabilities 2015: $0Net Assets 2015: $52,0902015Assets 2016: $55,318Liabilities 2016: $0Net Assets 2016: $55,3182016Assets 2017: $55,473Liabilities 2017: $0Net Assets 2017: $55,4732017

Highlighted filing

2017

Assets$55,473
Liabilities$0
Net Assets$55,473
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,266Expenses 2011: $25,162Net Income 2011: -$4,8962011Revenue 2012: $24,801Expenses 2012: $13,237Net Income 2012: $11,5642012Revenue 2013: $26,947Expenses 2013: $15,777Net Income 2013: $11,1702013Revenue 2014: $33,132Expenses 2014: $21,280Net Income 2014: $11,8522014Revenue 2015: $20,715Expenses 2015: $13,562Net Income 2015: $7,1532015Revenue 2016: $12,630Expenses 2016: $9,402Net Income 2016: $3,2282016Revenue 2017: $15,328Expenses 2017: $15,173Net Income 2017: $1552017

Highlighted filing

2017

Revenue$15,328
Expenses$15,173
Net Income$155
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,473
Liabilities
$0
Net assets
$55,473
Revenue
$15,328
Expenses
$15,173
Net income
$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$15.3$15.2$0.16
2016Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$12.6$9.40$3.23
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$20.7$13.6$7.15
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$33.1$21.3$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$26.9$15.8$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$24.8$13.2$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$20.3$25.2$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$15,328
Mission and Program Overview

Mission

Deficits in the lives of children

Program Services

DescriptionGrantsExpenses
CHILD WELFARE ANGEL TREE LIVE THEATRE TEEN ISSUES CHILD SAFETY SWIMMING AND SCHOLARSHIP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIE HYDRICKPresidentPT$0--
INDRA HEARDVice PresidentPT$0--
LESLIE HORTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Crystal Springs Jr Auxiliary Inc
EIN
23-7370513
Address
P O BOX 813, CRYSTAL SPRINGS, MS 39059

Signing Officer

Name
Josie Hydrick
Title
President
Phone
6016723291
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Ben Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother receipts 9,470”

Description of other expenses Part I line 16

“Description amountassociation dues 3,220donation 425service project expenses 4,589other expenses 5,939scholarship 1,000”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06019060477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 E MARION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055473
IRS990EZ/GrossReceiptsAmt015328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSIE HYDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INDRA HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015173
IRS990EZ/OtherRevenueTotalAmt09470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEFICITS IN THE LIVES OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD WELFARE ANGEL TREE LIVE THEATRE TEEN ISSUES CHILD SAFETY SWIMMING AND SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015173
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026947
IRS990ScheduleA/Total509Grp/TotalAmt089565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER RECEIPTS 9,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASSOCIATION DUES 3,220DONATION 425SERVICE PROJECT EXPENSES 4,589OTHER EXPENSES 5,939SCHOLARSHIP 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE HYDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016723291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL SPRINGS JR AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0237370513
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 813
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE886008F37C2A91602C9468E911B4D6A3CFD754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE886008F37C2A91602C9468E911B4D6A3CFD754
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06448812017282fixf3eu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.238.238
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm017:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN WINDHAM
ReturnHeader/ReturnTs02017-10-09T17:02:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.