Civic Intelligence

Junior Auxiliary of Kosciusko Mississippi Incorporated

990EZ • Fiscal year 2013 • EIN 23-7427623

May 01, 2012 to Apr 30, 2013 • Filed on Jul 30, 2013

Organization ProfileN/A
P O Box 104139090
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,152

Up $2,600 (+5.1%) from 2012

Net Assets

Up

$53,152

Up $2,600 (+5.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$38,468

Up $5,792 (+18%) from 2012

Expenses

Up

$35,868

Up $5,352 (+18%) from 2012

Net Income

Up

$2,600

Up $440 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $50,565Net Assets 2010: $50,5652010Assets 2011: $48,392Net Assets 2011: $48,3922011Assets 2012: $50,552Net Assets 2012: $50,5522012Assets 2013: $53,152Net Assets 2013: $53,1522013Assets 2014: $55,899Net Assets 2014: $55,8992014Assets 2015: $60,025Net Assets 2015: $60,0252015Assets 2016: $69,174Net Assets 2016: $69,1742016Assets 2017: $77,864Net Assets 2017: $77,8642017Assets 2018: $83,948Net Assets 2018: $83,9482018Assets 2019: $95,994Net Assets 2019: $95,9942019Assets 2020: $101,602Net Assets 2020: $101,6022020Assets 2021: $107,045Net Assets 2021: $107,0452021Assets 2022: $110,655Net Assets 2022: $110,6552022Assets 2023: $112,179Net Assets 2023: $112,1792023Assets 2024: $86,199Net Assets 2024: $86,1992024Assets 2025: $83,973Net Assets 2025: $83,9732025

Highlighted filing

2013

Assets$53,152
Liabilities-
Net Assets$53,152
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,264Expenses 2010: $34,747Net Income 2010: -$4832010Revenue 2011: $35,280Expenses 2011: $37,453Net Income 2011: -$2,1732011Revenue 2012: $32,676Expenses 2012: $30,516Net Income 2012: $2,1602012Revenue 2013: $38,468Expenses 2013: $35,868Net Income 2013: $2,6002013Revenue 2014: $33,752Expenses 2014: $31,005Net Income 2014: $2,7472014Revenue 2015: $43,225Expenses 2015: $39,099Net Income 2015: $4,1262015Revenue 2016: $46,946Expenses 2016: $37,797Net Income 2016: $9,1492016Revenue 2017: $44,752Expenses 2017: $36,062Net Income 2017: $8,6902017Revenue 2018: $48,508Expenses 2018: $42,424Net Income 2018: $6,0842018Revenue 2019: $50,690Expenses 2019: $38,644Net Income 2019: $12,0462019Revenue 2020: $51,837Expenses 2020: $46,229Net Income 2020: $5,6082020Revenue 2021: $54,777Expenses 2021: $49,334Net Income 2021: $5,4432021Revenue 2022: $64,022Expenses 2022: $60,412Net Income 2022: $3,6102022Revenue 2023: $74,785Expenses 2023: $73,261Net Income 2023: $1,5242023Revenue 2024: $1,251Expenses 2024: $27,231Net Income 2024: -$25,9802024Revenue 2025: $70Expenses 2025: $2,296Net Income 2025: -$2,2262025

Highlighted filing

2013

Revenue$38,468
Expenses$35,868
Net Income$2,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help provide medical assistance, clothing, and other basic needs for underpriviledged children.

Filing and Contact Details

Filer

EIN
23-7427623
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0LAUREN MOORE
CompensationExplanation/Compensation/PersonName1NICKI RICHARDSON
CompensationExplanation/Compensation/PersonName2ERICA CHUNN
CompensationExplanation/Compensation/PersonName3SUKIE PHILYAW
CompensationExplanation/Compensation/PersonName4CORTNI KYLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050552
IRS990EZ/CashSavingsAndInvestments/EOY053152
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02600
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0104
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03436
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050552
IRS990EZ/NetAssetsOrFundBalancesBOY050552
IRS990EZ/NetAssetsOrFundBalances/EOY053152
IRS990EZ/NetAssetsOrFundBalancesEOY053152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICKI RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA CHUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUKIE PHILYAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORTNI KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO HELP THE LOCAL SCHOOLS WITH SUPPLIES AND CLOTHING FOR LESS FORTUNATE CHILDREN. THE ORGANIZATION ASSISTS UNDERPRIVILEGED FAIMILIES, HELPING TO PROVIDE FOR THEIR BASIC NEEDS. ALSO, THE ORGANIZATION HELPS OR SPONSORS PROGRAMS FOR ALL CHILDREN IN THE COMMUNITY. SUCH PROGRAMS INCLUDE SUPPORT FOR THE LEAP CENTER, A NON PROFIT ORGANIZATION PROVIDING AFTER SCHOOL STUDY ASSISTANCE TO ANY CHILD ASKING FOR HELP. ALSO, THE ORGANIZATION PROVIDED SUPPORT FOR THE SUMMER READING RROGRAM, AND HELPING HANDS MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035868
IRS990EZ/ProgramServiceRevenue034928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102120 ATTALA ROAD 1166
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOSCIUSKO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039090
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA CHUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622899007
IRS990EZ/TotalAssets/BOY050552
IRS990EZ/TotalAssets/EOY053152
IRS990EZ/TotalExpenses035868
IRS990EZ/TotalProgramServiceExpenses035868
IRS990EZ/TotalRevenue038468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01778
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158158
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021848
IRS990ScheduleA/Total509/Total0162536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021848
IRS990ScheduleA/TotalSupportTotal/Total0162536
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AREA MEETING 280 NATIONAL CONVENTION 1,560 CHAPTER EXPENSE 3,056 SCHOLARSHIP 2,850 PARENT/CHILD CENTER 1,242 SUMMER LIBRARY 200 FAMILY ASSISTANCE 852 NAJA DUES 2,495 CHILD WELFARE 1,473 PROJECT SOS 690 KFEE / LEAP CENTER 600 CHARITY BALL 19,621 BANK CHARGE 8 DONATIONS 15 NATCHEZ TRACE FESTIVAL 100 CENTRAL MS FAIR 26 HOSA 600 TOTAL 35,668
IRS990ScheduleO/GeneralExplanation/Explanation1TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WAS ABLE TO HELP THE LOCAL SCHOOLS WITH SUPPLIES AND CLOTHING FOR LESS FORTUNATE CHILDREN. THE ORGANIZATION ASSISTS UNDERPRIVILEGED FAIMILIES, HELPING TO PROVIDE FOR THEIR BASIC NEEDS. ALSO, THE ORGANIZATION HELPS OR SPONSORS PROGRAMS FOR ALL CHILDREN IN THE COMMUNITY. SUCH PROGRAMS INCLUDE SUPPORT FOR THE LEAP CENTER, A NON PROFIT ORGANIZATION PROVIDING AFTER SCHOOL STUDY ASSISTANCE TO ANY CHILD ASKING FOR HELP. ALSO, THE ORGANIZATION PROVIDED SUPPORT FOR THE SUMMER READING RROGRAM, AND HELPING HANDS MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237427623
ReturnHeader/Filer/Name/BusinessNameLine10KOSCIUSKO JUNIOR-AUXILIARY
ReturnHeader/Filer/NameControl0KOSC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1041
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0ERICA CHUNN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T14:08:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,152
Liabilities
-
Net assets
$53,152
Revenue
$38,468
Expenses
$35,868
Net income
$2,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$0.02$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.01$0.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.64$0.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.55$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.51$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.49$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.45$0.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.47$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.38$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.35$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.34$0.35$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits