Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Junior Auxiliary of Kosciusko Mississippi Incorporated
990EZ • Fiscal year 2021 • 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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$107,045
Up $5,443 (+5.4%) from 2020
Net Assets
Up$107,045
Up $5,443 (+5.4%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,777
Up $2,940 (+5.7%) from 2020
Expenses
Up$49,334
Up $3,105 (+6.7%) from 2020
Net Income
Down$5,443
Down $165 (-2.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $54,777
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. | - | $49,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL CADE | Parliamentar | - | $0 | - | - |
| MEGAN GRIFFIN | Presdent | - | $0 | - | - |
| DERESSA TRUSS | Membership C | - | $0 | - | - |
| LESLIE EDWARDS | Provisional | - | $0 | - | - |
| MALLORY HARTHCOCK | Vice Preside | - | $0 | - | - |
| BROOKE AGUILAR | Treasurer | - | $0 | - | - |
| COURTNEY CAUTHEN | Secretary | - | $0 | - | - |
| STEFANIE DUFRESNE | Treasurer-El | - | $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
- Brooke Aguilar
- Title
- Treasurer
- Signed
- 2021-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- 120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
- Preparer
- Kenny Dungan CPA
- Phone
- 6622899007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program service expense 48,173 bank & credit card fees 30 office supply & expense 886 total 49,089”
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 Appendix157 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/CompensationExplanationGrp/PersonNm | 0 | RACHAEL CADE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MEGAN GRIFFIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DERESSA TRUSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LESLIE EDWARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MALLORY HARTHCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BROOKE AGUILAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | COURTNEY CAUTHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | STEFANIE DUFRESNE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOSCIUSKO JR AUXILARY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KOSCIUSKO JR AUXILARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6015069894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14165 HWY 43 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 14165 HWY 43 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KOSCIUSKO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107045 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54777 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 478 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHAEL CADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DERESSA TRUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLIE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MALLORY HARTHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BROOKE AGUILAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COURTNEY CAUTHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEFANIE DUFRESNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROVISIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER-EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49089 |
| 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 | 54299 |
| 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 | 49334 |
| 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 | 49334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49334 |
| IRS990EZ/TotalRevenueAmt | 0 | 54777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 250564 |
| 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 | 250564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 250564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM SERVICE EXPENSE 48,173 BANK & CREDIT CARD FEES 30 OFFICE SUPPLY & EXPENSE 886 TOTAL 49,089 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE AGUILAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| 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 | 2021-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T15:19:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AGUILAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $107,045
- Liabilities
- -
- Net assets
- $107,045
- Revenue
- $54,777
- Expenses
- $49,334
- Net income
- $5,443