Civic Intelligence

Junior Auxiliary of Saline County

990EZ • Fiscal year 2018 • EIN 23-7388416

May 01, 2017 to Apr 30, 2018 • Filed on Jul 02, 2018

Organization Profilewww.juniorauxiliaryofbenton.org
PO Box 851Benton, AR 72018

(501) 319-2471

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$110,012

No earlier filing loaded for comparison.

Net Assets

$110,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$44,117

No earlier filing loaded for comparison.

Expenses

$35,534

No earlier filing loaded for comparison.

Net Income

$8,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $110,012Liabilities 2018: $0Net Assets 2018: $110,0122018Assets 2025: $143,491Liabilities 2025: $0Net Assets 2025: $143,4912025

Highlighted filing

2018

Assets$110,012
Liabilities$0
Net Assets$110,012
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $44,117Expenses 2018: $35,534Net Income 2018: $8,5832018Revenue 2025: $58,737Expenses 2025: $51,651Net Income 2025: $7,0862025

Highlighted filing

2018

Revenue$44,117
Expenses$35,534
Net Income$8,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$59,613
Mission and Program Overview

Mission

Enhancing the lives of children

Program Services

DescriptionGrantsExpenses
Blessings in a Backpack - Provides backpacks of food for kids in local schools-$12,521
JA on Call - Provides clothing and medical attention to children in local schools-$3,307
Breakfast with Santa - Allows children to have breakfast with Santa-$795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam DavisPresident-$0--
Anna BrimhallVice President-$0--
Melissa BerryTreasurerPT$0--
Tanikus FarmerRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,685$30,685$4,080$26,605
Golf Tourn$14,732$14,732$2,256$12,476
Total Events$47,917$47,917$15,496$32,421
Filing and Contact Details

Filer

Filer Name
Junior Auxiliary of Saline County
EIN
23-7388416
Address
PO Box 851, Benton, AR 72018

Signing Officer

Name
Melissa Berry
Title
Treasurer
Phone
5013192471
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover II CPA
Phone
5015546574
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 3,696Convention 2,381Dues and fees 3,345Public relations 1,333Service projects 24,459”

Raw XML Appendix193 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/USAddress/CityNm0Benton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanikus Farmer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancing the lives of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JA on Call - Provides clothing and medical attention to children in local schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Blessings in a Backpack - Provides backpacks of food for kids in local schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Breakfast with Santa - Allows children to have breakfast with Santa
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015496
IRS990EZ/SpecialEventsNetIncomeLossAmt032422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035534
IRS990EZ/TotalProgramServiceExpensesAmt016623
IRS990EZ/TotalRevenueAmt044117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juniorauxiliaryofbenton.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0262885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263332
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 3,696Convention 2,381Dues and fees 3,345Public relations 1,333Service projects 24,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013192471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Auxiliary of Saline County
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0237388416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 851
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB7001D31086A3BE01D81949FD2EF328743D8F7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07138702018281pdzhyny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.61.216
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm007:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05015546574
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay C Hoover II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T07:20:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$110,012
Liabilities
$0
Net assets
$110,012
Revenue
$44,117
Expenses
$35,534
Net income
$8,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.44$0.36$0.09