Civic Intelligence

Junior Auxiliary of Cabot DBA Cabot Junior Auxiliary Inc

990EZ • Fiscal year 2018 • EIN 58-1803915

May 01, 2017 to Apr 30, 2018 • Filed on Sep 10, 2018

PO Box 267Cabot, AR 72023

(334) 467-0408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$91,492

Up $14,820 (+19%) from 2017

Net Assets

Up

$91,492

Up $14,820 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$63,065

Up $4,120 (+7.0%) from 2017

Expenses

Down

$48,245

Down $753 (-1.5%) from 2017

Net Income

Up

$14,820

Up $4,873 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $66,725Liabilities 2016: $0Net Assets 2016: $66,7252016Assets 2017: $76,672Liabilities 2017: $0Net Assets 2017: $76,6722017Assets 2018: $91,492Liabilities 2018: $0Net Assets 2018: $91,4922018Assets 2019: $103,247Liabilities 2019: $0Net Assets 2019: $103,2472019Assets 2022: $116,363Liabilities 2022: $0Net Assets 2022: $116,3632022Assets 2023: $144,972Liabilities 2023: $0Net Assets 2023: $144,9722023Assets 2024: $144,384Liabilities 2024: $0Net Assets 2024: $144,3842024Assets 2025: $155,015Liabilities 2025: $0Net Assets 2025: $155,0152025

Highlighted filing

2018

Assets$91,492
Liabilities$0
Net Assets$91,492

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $54,977Expenses 2016: $38,542Net Income 2016: $16,4352016Revenue 2017: $58,945Expenses 2017: $48,998Net Income 2017: $9,9472017Revenue 2018: $63,065Expenses 2018: $48,245Net Income 2018: $14,8202018Revenue 2019: $52,940Expenses 2019: $41,185Net Income 2019: $11,7552019Revenue 2022: $60,211Expenses 2022: $33,229Net Income 2022: $26,9822022Revenue 2023: $58,031Expenses 2023: $29,422Net Income 2023: $28,6092023Revenue 2024: $33,813Expenses 2024: $34,401Net Income 2024: -$5882024Revenue 2025: $39,771Expenses 2025: $28,316Net Income 2025: $11,4552025

Highlighted filing

2018

Revenue$63,065
Expenses$48,245
Net Income$14,820
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.0
Gross Receipts
$106,586
Mission and Program Overview

Mission

To support the welfare of children in the Cabot School System.

The Cabot Junior Auxiliary exists solely to support children in the Cabot Public School District. We work closely with the school counselors to identify needs that are not met, such as clothing, food, shoes, lice kits, hygiene products, coats and other basic needs. We also read to first graders and provide a book to take home with them. We partner with local dentists to provide dental screenings to second graders and Pre-Kindergarten students. We provide scholarships for Space Camp and College. We also participate in the food banks of Lonoke County with our cereal drive. We sponsor the Cabot High School Crown Club, which is a girls charitable organization stressing charity work and caring for others. Our motto is Care Today, Character Tomorrow.

Program Services

DescriptionGrantsExpenses
Overall Welfare of children in the Cabot School District through the following projects: #itsagirlthing, Cereal Drive, Christmas Blessing, Dental Screenings, Reading First, Scholarships, Stock the Pantry, Warm a Child's Heart, RMHC night, Retirement Home, General Welfare Needs.$0$35,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BassPresidentPT$0--
Christine BensonVice PresidentPT$0--
Deborah LowtharpTreasurerPT$0--
Barbara JohnsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$63,076$33,876$19,716$14,160
Charity Ball$32,459$13,885$3,254$10,631
Total Events$95,535$47,761$40,229$7,532
Filing and Contact Details

Filer

Filer Name
Cabot Junior Auxiliary Inc
EIN
58-1803915
Address
PO Box 267, Cabot, AR 72023

Signing Officer

Name
Debi Lowtharp
Title
Treasurer
Phone
3344670408
Signed
2018-09-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

General: $2,338; Crown Club: $1535; Dues: 3065; Publicity: 1849; Registrations and Travel: 2015; Other $1960:

Form 990-EZ, Part II, Line 24

Prepaid Expenses

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0The Cabot Junior Auxiliary exists solely to support children in the Cabot Public School District. We work closely with the school counselors to identify needs that are not met, such as clothing, food, shoes, lice kits, hygiene products, coats and other basic needs. We also read to first graders and provide a book to take home with them. We partner with local dentists to provide dental screenings to second graders and Pre-Kindergarten students. We provide scholarships for Space Camp and College. We also participate in the food banks of Lonoke County with our cereal drive. We sponsor the Cabot High School Crown Club, which is a girls charitable organization stressing charity work and caring for others. Our motto is Care Today, Character Tomorrow.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General: $2,338; Crown Club: $1535; Dues: 3065; Publicity: 1849; Registrations and Travel: 2015; Other $1960:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Lowtharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03344670408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABOT JUNIOR AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0581803915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 267
ReturnHeader/Filer/USAddress/CityNm0Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.25.168.41
ReturnHeader/ReturnTs02018-09-13T22:03:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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