Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Junior Auxiliary of Kosciusko Mississippi Incorporated
990EZ • Fiscal year 2024 • 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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$86,199
Down $25,980 (-23%) from 2023
Net Assets
Down$86,199
Down $25,980 (-23%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$1,251
Down $73,534 (-98%) from 2023
Expenses
Down$27,231
Down $46,030 (-63%) from 2023
Net Income
Down-$25,980
Down $27,504 (-1805%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Jun 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,251
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. | - | $27,231 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTANY HUFFMAN | President | - | $0 | - | - |
| RACHEL COCKFORT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kosciusko Junior-auxiliary
- EIN
- 23-7427623
- Address
- POST OFFICE BOX 1041, KOSCIUSKO, MS 39090-1041
Signing Officer
- Name
- Rachel Cockfort
- Title
- Treasurer
- Signed
- 2024-06-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- 120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
- Preparer
- Tammy S Irving
- Phone
- 6622899007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings & conventions 4,952 program service expense 20,895 bank & credit card fees 300 office supply & expense 319 insurance - pp&e 500 total 26,966”
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 Appendix125 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/BusinessName/BusinessNameLine1Txt | 0 | KOSCIUSKO JR AUXILARY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KOSCIUSKO JR AUXILARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622895121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4029 ATTALA ROAD 1010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KOSCIUSKO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86199 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 265 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86199 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 55 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRITTANY HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL COCKFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26966 |
| 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 | 1196 |
| 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 | 27231 |
| 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 | 27231 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27231 |
| IRS990EZ/TotalRevenueAmt | 0 | 1251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 246672 |
| 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 | 246672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 246672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 246672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS & CONVENTIONS 4,952 PROGRAM SERVICE EXPENSE 20,895 BANK & CREDIT CARD FEES 300 OFFICE SUPPLY & EXPENSE 319 INSURANCE - PP&E 500 TOTAL 26,966 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL COCKFORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOSCIUSKO JUNIOR-AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOSC |
| ReturnHeader/Filer/EIN | 0 | 237427623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1041 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 390901041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY S IRVING |
| ReturnHeader/ReturnTs | 0 | 2024-06-25T17:13:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEFANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PICKLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,199
- Liabilities
- -
- Net assets
- $86,199
- Revenue
- $1,251
- Expenses
- $27,231
- Net income
- -$25,980
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Villanueva, NM
View OrganizationEl Valle Community Center
501(c)3
Revenue$86,199
Assets$72,955
Revenue vs current organization
6790% higherAssets vs current organization
15% lowerNorthborough, MA
View OrganizationMassachusetts Senior Games Inc
501(c)3
Revenue$86,200
Assets$74,566
Revenue vs current organization
6790% higherAssets vs current organization
13% lowerTaunton, MA
View OrganizationDowntown Taunton Foundation Inc
501(c)3
Revenue$86,197
Assets$54,383
Revenue vs current organization
6790% higherAssets vs current organization
37% lowerSacramento, CA
View OrganizationMueed Inc
501(c)3
Revenue$60,896
Assets$86,196
Revenue vs current organization
4768% higherAssets vs current organization
About the same