Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Junior Auxiliary of Kosciusko Mississippi Incorporated
990EZ • Fiscal year 2016 • EIN 23-7427623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$69,174
Up $9,149 (+15%) from 2015
Net Assets
Up$69,174
Up $9,149 (+15%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,946
Up $3,721 (+8.6%) from 2015
Expenses
Down$37,797
Down $1,302 (-3.3%) from 2015
Net Income
Up$9,149
Up $5,023 (+122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Jun 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,946
Mission and Program Overview
Mission
To help provide medical assistance, clothing, and other basic needs for underpriviledged children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $37,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA VANCE | President | - | $0 | - | - |
| JAIMEE KELLEY | Vice Preside | - | $0 | - | - |
| AMY BOWLING | Treasurer | - | $0 | - | - |
| KELLIE BERRY | Secretary | - | $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
- Kayla Vance
- Title
- President
- Signed
- 2016-06-27
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- 120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
- Preparer
- Kenny Dungan
- Phone
- 6622899007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings & conventions 2,369 program service expense 31,424 bank & credit card fees 45 dues & subscriptions 3,060 office supply & expense 699 total 37,597”
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 Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY BOWLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9316296096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 MEADOW RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KOSCIUSKO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9149 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11842 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAIMEE KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY BOWLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLIE BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37597 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37797 |
| IRS990EZ/TotalRevenueAmt | 0 | 46946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS & CONVENTIONS 2,369 PROGRAM SERVICE EXPENSE 31,424 BANK & CREDIT CARD FEES 45 DUES & SUBSCRIPTIONS 3,060 OFFICE SUPPLY & EXPENSE 699 TOTAL 37,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLA VANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOSCIUSKO JUNIOR-AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOSC |
| ReturnHeader/Filer/EIN | 0 | 237427623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1041 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 SOUTH NATCHEZ STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622899007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN |
| ReturnHeader/ReturnTs | 0 | 2016-06-29T13:50:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,174
- Liabilities
- -
- Net assets
- $69,174
- Revenue
- $46,946
- Expenses
- $37,797
- Net income
- $9,149