Civic Intelligence

Junior Auxiliary of Copiah County Ms Inc

990EZ • Fiscal year 2012 • EIN 23-7370513

May 01, 2011 to Apr 30, 2012 • Filed on Jul 30, 2012

Organization Profilejacccopiahcounty.wixsite.com/jacccopiahcounty
P O Box 81339059
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,916

Up $11,564 (+112%) from 2011

Net Assets

Up

$21,916

Up $11,564 (+112%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$24,801

Up $4,535 (+22%) from 2011

Expenses

Down

$13,237

Down $11,925 (-47%) from 2011

Net Income

Up

$11,564

Up $16,460 (+336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$21,916
Liabilities$0
Net Assets$21,916
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,801
Expenses$13,237
Net Income$11,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Deficits in the lives of children

Filing and Contact Details

Filer

EIN
23-7370513
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010352
IRS990EZ/CashSavingsAndInvestments/EOY021916
IRS990EZ/ContributionsGiftsGrantsEtc011922
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011564
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024801
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02635
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010352
IRS990EZ/NetAssetsOrFundBalancesBOY010352
IRS990EZ/NetAssetsOrFundBalances/EOY021916
IRS990EZ/NetAssetsOrFundBalancesEOY021916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101076 OLD HWY 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115044 BURT LOOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crystal Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRYSTAL SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Crystal Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEFICITS IN THE LIVE OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD WELFARE ANGEL TREE LIVE THEATRE TEEN ISSUES CHILD SAFETY SWIMMING AND SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue010244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 813
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crystal Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039059
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019060477
IRS990EZ/TotalAssets/BOY010352
IRS990EZ/TotalAssets/EOY021916
IRS990EZ/TotalExpenses013237
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036149
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023115
IRS990ScheduleA/Total509/Total068182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total068182
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ASSOCIATION DUES 2610 DONATION 1000 SERVICE PROJECT EXPENSES 6000 OTHER EXPENSES 3627
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237370513
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL SPRINGS JR AUXILIARY INC
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 813
ReturnHeader/Filer/USAddress/City0Crystal Springs
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0CARRIE BARNHART
ReturnHeader/Officer/Phone06019060477
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Windham and Lacey PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102708 Old Brandon Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pearl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039208
ReturnHeader/Preparer/Name0BEN WINDHAM
ReturnHeader/Preparer/Phone06018924001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T15:54:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,916
Liabilities
$0
Net assets
$21,916
Revenue
$24,801
Expenses
$13,237
Net income
$11,564
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits