Civic Intelligence

Batesville Junior Auxiliary Inc

990EZ • Fiscal year 2021 • EIN 23-7389358

May 01, 2020 to Apr 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 885Batesville, MS 38606

(662) 647-2199

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,463

Up $6,735 (+9.7%) from 2020

Net Assets

Up

$76,463

Up $6,735 (+9.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$37,570

Down $7,064 (-16%) from 2020

Expenses

Up

$31,867

Up $8,076 (+34%) from 2020

Net Income

Down

$5,703

Down $15,140 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$76,463
Liabilities-
Net Assets$76,463
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$37,570
Expenses$31,867
Net Income$5,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$42,776
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
REACH-Adopt a Family, Angel Tree,Elderly & Emergency Various services & goods were provided for fire & abusevictims and needy families. companionship & assistance$0$8,205
Other various services-Funds to schools to help with COVID-19 and new student outreach program including star student.$0$7,399
Reading is Fundamental(RIF) Books were distributed monthlyto registered children between birth-5 year(IL) and eachkidergarten-4th grade received 3 new books per year.$0$3,599
Provisional Project$1,500$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SMITHPresidentPT$0--
SCARLETT ROBISONVice Pre-$0--
ALLISON SURRELLProvisional Trainer-$0--
KRISSI WILLIAMSRecording Secretary-$0--
CHRISTY COLECorresponding Secretary-$0--
NIKKI MILLSTreasurer-$0--
REBECCA BREWERAsst. Treasury-$0--
BRITTANY CARLISLEFinance Chair-$0--
SAMANTHA TINDALLFinance Chair-$0--
CAROL GARNERCo-Finance Chair-$0--
RENEA MASTERSONCo Finance Chair-$0--
MARY WILSONEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$19,425$0-$0
Total Events$19,425$0-$0
Filing and Contact Details

Filer

Filer Name
Batesville Junior Auxiliary Inc
EIN
23-7389358
Phone
6626472199
Address
PO BOX 885, BATESVILLE, MS 38606

Signing Officer

Name
Rebecca Rivers
Title
Treasurer
Phone
6626472199
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Debra G Goodwin CPA
Address
PO Box 423, CHARLESTON, MS 38921
Preparer
Debra G Goodwin
Phone
6626472199
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provisional Project”

Form 990EZ, Part I, Line 10

“Donation ; Donation; Grace Place: 209 Petit Street, Batesville, MS , 38606; None, 500.”

Form 990EZ, Part I, Line 16

“Convention/Meetings 240.”

Form 990EZ, Part I, Line 16

“Dues/Resources 6884.”

Form 990EZ, Part I, Line 16

“Insurance 576.”

Form 990EZ, Part I, Line 16

“Program Services 22203.”

Form 990EZ, Part I, Line 16

“Fees 23.”

Form 990EZ, Part I, Line 20

“Prior year error in accounts payable corrected this year. 1032.”

Raw XML Appendix253 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-FINANCE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF UNDERPRIVELEGED CHILDREN, THE ELDERLY, & THOSE STRUCK BY HARDSHIPS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt0487
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reading is Fundamental(RIF) Books were distributed monthlyto registered children between birth-5 year(IL) and eachkidergarten-4th grade received 3 new books per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other various services-Funds to schools to help with COVID-19 and new student outreach program including star student.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provisional Project
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provisional Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation ; Donation; Grace Place: 209 Petit Street, Batesville, MS , 38606; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention/Meetings 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Resources 6884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 22203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior year error in accounts payable corrected this year. 1032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06626472199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATESVILLE JUNIOR AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0237389358
ReturnHeader/Filer/PhoneNum06626472199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra G Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038921
ReturnHeader/PreparerPersonGrp/PhoneNum06626472199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra G Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-10T12:36:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,463
Liabilities
-
Net assets
$76,463
Revenue
$37,570
Expenses
$31,867
Net income
$5,703
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