Civic Intelligence

Batesville Junior Auxiliary Inc

EIN 23-7389358 • 501(c)3 • Batesville, MS

Profile

SEE PART III STMT

110 Public SquareBatesville, MS 38606

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,310

Down $32,407 (-35%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,310

Down $32,407 (-35%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$54,754

Down $1,432 (-2.5%) from 2024

Expenses

Up

$87,161

Up $35,212 (+68%) from 2024

Net Income

Down

-$32,407

Down $36,644 (-865%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $49,486Net Assets 2011: $49,4862011Assets 2012: $61,810Net Assets 2012: $61,8102012Assets 2013: $73,986Net Assets 2013: $73,9862013Assets 2014: $89,416Net Assets 2014: $89,4162014Assets 2015: $89,086Net Assets 2015: $89,0862015Assets 2016: $78,752Net Assets 2016: $78,7522016Assets 2017: $55,054Net Assets 2017: $55,0542017Assets 2020: $69,728Net Assets 2020: $69,7282020Assets 2021: $76,463Net Assets 2021: $76,4632021Assets 2023: $88,479Net Assets 2023: $88,4792023Assets 2024: $92,717Net Assets 2024: $92,7172024Assets 2025: $60,310Net Assets 2025: $60,3102025

Highlighted filing

2025

Assets$60,310
Liabilities-
Net Assets$60,310
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,558Expenses 2011: $16,566Net Income 2011: $9,9922011Revenue 2012: $25,771Expenses 2012: $13,447Net Income 2012: $12,3242012Revenue 2013: $27,632Expenses 2013: $15,456Net Income 2013: $12,1762013Revenue 2014: $35,795Expenses 2014: $20,365Net Income 2014: $15,4302014Revenue 2015: $31,354Expenses 2015: $31,684Net Income 2015: -$3302015Revenue 2016: $20,159Expenses 2016: $30,493Net Income 2016: -$10,3342016Revenue 2017: $16,793Expenses 2017: $40,491Net Income 2017: -$23,6982017Revenue 2020: $44,634Expenses 2020: $23,791Net Income 2020: $20,8432020Revenue 2021: $37,570Expenses 2021: $31,867Net Income 2021: $5,7032021Revenue 2023: $46,461Expenses 2023: $29,800Net Income 2023: $16,6612023Revenue 2024: $56,186Expenses 2024: $51,949Net Income 2024: $4,2372024Revenue 2025: $54,754Expenses 2025: $87,161Net Income 2025: -$32,4072025

Highlighted filing

2025

Revenue$54,754
Expenses$87,161
Net Income-$32,407
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,310
Liabilities
-
Net assets
$60,310
Revenue
$54,754
Expenses
$87,161
Net income
-$32,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.3$60.3$54.8$87.2$32.4
2024Detailed filing. Detailed filing data is available for this year.$92.7$92.7$56.2$51.9$4.24
2023Detailed filing. Detailed filing data is available for this year.$88.5$88.5$46.5$29.8$16.7
2021Detailed filing. Detailed filing data is available for this year.$76.5$76.5$37.6$31.9$5.70
2020Detailed filing. Detailed filing data is available for this year.$69.7$69.7$44.6$23.8$20.8
2017Detailed filing. Detailed filing data is available for this year.$55.1$55.1$16.8$40.5$23.7
2016Detailed filing. Detailed filing data is available for this year.$78.8$78.8$20.2$30.5$10.3
2015Detailed filing. Detailed filing data is available for this year.$89.1$89.1$31.4$31.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$89.4$89.4$35.8$20.4$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$74.0$27.6$15.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$61.8$25.8$13.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$26.6$16.6$9.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$90,159
Mission and Program Overview

Mission

To serve the needs of underpriveleged children, the elderly, & those struck by hardships in the community.

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
REACH-ADOPT A FAMILY, ANGEL TREE, ELDERLY & EMERGENCY VARIOUS SERVICES & GOODS WERE PROVIDED FOR FIRE & ABUSE VICTIMS AND NEEDY FAMILIES. COMPANIONSHIP & ASSISTANCE-$39,267
READING IS FUNDAMENTAL (RIF) BOOKS WERE DISTRIBUTED MONTHLY TO REGISTERED CHILDREN BETWEEN BIRTH-5 YEAR (IL) AND EACH KIDERGARTEN-4TH GRADE RECEIVED 3 NEW BOOKS PER YEAR.-$12,517
OTHER VARIOUS SERVICES- FUNDS TO SCHOOLS TO HELP WITH STUDENT OUTREACH PROGRAM INCLUDING STAR STUDENT.-$1,053
OTHER PROGRAM EXPENSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FLYPresident-$0--
DELACY HOWELLVice-Preside-$0--
MYLES MARASCALCOProvisional-$0--
LOGAN ODOMTreasurer-$0--
LINDSEE LITTLEAssistant Tr-$0--
CASI BROOKSCorrespondin-$0--
KRISTIE HELMESRecording Se-$0--
ABI MADDUXFinance-$0--
ERIN LEGGEFinance-$0--
KRISTEN JOHNSONFinance-$0--
LACI ELLIOTProjects CHA-$0--
JENNIFER DARBYEx Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$42,564$42,564$21,103$21,461
Total Events$42,564$42,564$35,405$7,159
Filing and Contact Details

Filer

Filer Name
Batesville Junior Auxiliary Inc
EIN
23-7389358
Phone
6629345220
Address
110 PUBLIC SQUARE, BATESVILLE, MS 38606

Signing Officer

Name
Delacy Howell
Title
Vice-president
Signed
2025-09-17

Preparer

Firm
Williams Pitts & Beard Pllc
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Justin Williams
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,093 insurance 1,291 utilities 2,106 fees 7,020 misc 1,660 training 5,632 storage rent 120 other 1,583 donations/contriubtions 12,517 supplies 39,267 total 74,289”

Form 990-ez, Part III, Line 31

“OTHER PROGRAM EXPENSES”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELACY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYLES MARASCALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASI BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIE HELMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ABI MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN LEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LACI ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROVISIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROJECTS CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/PrintingPublicationsPostageAmt0232
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING IS FUNDAMENTAL (RIF) BOOKS WERE DISTRIBUTED MONTHLY TO REGISTERED CHILDREN BETWEEN BIRTH-5 YEAR (IL) AND EACH KIDERGARTEN-4TH GRADE RECEIVED 3 NEW BOOKS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER VARIOUS SERVICES- FUNDS TO SCHOOLS TO HELP WITH STUDENT OUTREACH PROGRAM INCLUDING STAR STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087161
IRS990EZ/TotalProgramServiceExpensesAmt052837
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,093 INSURANCE 1,291 UTILITIES 2,106 FEES 7,020 MISC 1,660 TRAINING 5,632 STORAGE RENT 120 OTHER 1,583 DONATIONS/CONTRIUBTIONS 12,517 SUPPLIES 39,267 TOTAL 74,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELACY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATESVILLE JUNIOR AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0237389358
ReturnHeader/Filer/PhoneNum06629345220
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN WILLIAMS
ReturnHeader/ReturnTs02025-09-22T16:58:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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