Civic Intelligence

Batesville Junior Auxiliary Inc

990EZ • Fiscal year 2017 • EIN 23-7389358

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

P O Box 885Batesville, MS 38606-0885

(662) 563-4624

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$55,054

Down $23,698 (-30%) from 2016

Net Assets

Down

$55,054

Down $23,698 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,793

Down $3,366 (-17%) from 2016

Expenses

Up

$40,491

Up $9,998 (+33%) from 2016

Net Income

Down

-$23,698

Down $13,364 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$55,054
Liabilities-
Net Assets$55,054

Operations Trend

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

2017

Revenue$16,793
Expenses$40,491
Net Income-$23,698
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$40,064
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
See Schedule O-$9,280
Imagination Library (IL) & Reading is Fundamental (RIF) - Books were distributed monthly to registered children between birth and 5 years old (IL) and each child Kindergarten through Fourth grade received three new books per year (RIF).-$4,312
REACH - Adopt a Family, Angel Tree, Heart to Heart, Elderly, & Emergency Various services & goods were provided for fire & abuse victims and needy families. Companionship & assistance for the elderly.-$3,622
Packs of Love - Lunch boxes full of non-perishable food items were distributed to children selected by school counselors to help prevent hunger in local schools.-$2,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COSBYPresidentPT$0--
MARY SEALEVice President-$0--
MARY WILSONProvisional Trainer-$0--
BETH RYBOLTCorresponding Secretary-$0--
HANNAH DUNLAPRecording Secretary-$0--
KRISTIN JENKINSTreasurer-$0--
ELISA SHARPAssistant Treasurer-$0--
LESLIE COVINGTONFinance Chairman-$0--
JESSICA TUBBSAssistant Finance Chairman-$0--
JORDAN CIARAMITAROProjects Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$27,902$23,271$13,074$10,197
Total Events$27,902$23,271$23,271-
Filing and Contact Details

Filer

Filer Name
Batesville Junior Auxiliary Inc
EIN
23-7389358
Phone
6625634624
Address
P O Box 885, Batesville, MS 38606-0885

Signing Officer

Name
Kristin Jenkins
Title
Treasurer
Phone
6625634624
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
J Gary Kornegay CPA
Address
128 Public Square, Batesville, MS 38606-2122
Preparer
J Gary Kornegay
Phone
6625634624
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program services 19433.

Form 990EZ, Part I, Line 16

Convention 3661.

Form 990EZ, Part I, Line 16

Insurance 605.

Form 990EZ, Part I, Line 16

Projects 850.

Form 990EZ, Part I, Line 16

Hospitality 291.

Form 990EZ, Part I, Line 16

Public relations 0.

Form 990EZ, Part I, Line 16

Dues 4950.

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06629346452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0386060885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH RYBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISA SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JORDAN CIARAMITARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Provisional Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Finance Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Assistant Finance Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Projects Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to serve the needs of underpriveleged children, the elderly, & those struck by hardships in the community.
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACH - Adopt a Family, Angel Tree, Heart to Heart, Elderly, & Emergency Various services & goods were provided for fire & abuse victims and needy families. Companionship & assistance for the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Imagination Library (IL) & Reading is Fundamental (RIF) - Books were distributed monthly to registered children between birth and 5 years old (IL) and each child Kindergarten through Fourth grade received three new books per year (RIF).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Packs of Love - Lunch boxes full of non-perishable food items were distributed to children selected by school counselors to help prevent hunger in local schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023271
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040491
IRS990EZ/TotalProgramServiceExpensesAmt019433
IRS990EZ/TotalRevenueAmt016793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jabatesvillems.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027544
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048998
IRS990ScheduleA/Total509Grp/TotalAmt0226052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Ball
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023271
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services 19433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Convention 3661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Projects 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public relations 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 4950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625634624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Batesville Junior Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0237389358
ReturnHeader/Filer/PhoneNum06625634624
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 885
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386060885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA6971E1C552A860A4F303B4960637873EA62FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334850F75F30B0931C72C7073D77C76B3D757771
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.9.205
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Gary Kornegay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Public Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386062122
ReturnHeader/PreparerPersonGrp/PhoneNum06625634624
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GARY KORNEGAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T13:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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