Civic Intelligence

Junior Auxiliary of Kosciusko Mississippi Incorporated

990EZ • Fiscal year 2015 • EIN 23-7427623

May 01, 2014 to Apr 30, 2015 • Filed on Jun 26, 2015

P O Box 1041Kosciusko, MS 39090

(931) 629-6096

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$60,025

Up $4,126 (+7.4%) from 2014

Net Assets

Up

$60,025

Up $4,126 (+7.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,225

Up $9,473 (+28%) from 2014

Expenses

Up

$39,099

Up $8,094 (+26%) from 2014

Net Income

Up

$4,126

Up $1,379 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$60,025
Liabilities-
Net Assets$60,025

Operations Trend

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

2015

Revenue$43,225
Expenses$39,099
Net Income$4,126
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$43,225
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.-$39,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA VANCEVice Preside-$0--
STEPHANIE HOLMESPresident-$0--
AMY BOWLINGTreasurer-$0--
ANNIE GUNDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kosciusko Junior-auxiliary
EIN
23-7427623
Address
P O BOX 1041, KOSCIUSKO, MS 39090

Signing Officer

Name
Amy Bowling
Title
Treasurer
Signed
2015-06-26

Preparer

Firm
Dungan CPA Company
Address
120 S NATCHEZ ST, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings & conventions 1,651 program service expense 26,174 bank & credit card fees 40 charitable contributions 3,288 dues & subscriptions 3,255 office supply & expense 4,191 rent 300 total 38,899

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The 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.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BOWLING
IRS990EZ/BooksInCareOfDetail/PhoneNum09316296096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 MEADOW RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060025
IRS990EZ/GrossReceiptsAmt043225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE GUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt038668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039099
IRS990EZ/TotalProgramServiceExpensesAmt039099
IRS990EZ/TotalRevenueAmt043225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/Total509Grp/TotalAmt0183401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS & CONVENTIONS 1,651 PROGRAM SERVICE EXPENSE 26,174 BANK & CREDIT CARD FEES 40 CHARITABLE CONTRIBUTIONS 3,288 DUES & SUBSCRIPTIONS 3,255 OFFICE SUPPLY & EXPENSE 4,191 RENT 300 TOTAL 38,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSCIUSKO JUNIOR-AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0237427623
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1041
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02015-08-12T18:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)3 • <$500k nonprofits