Civic Intelligence

Junior Auxiliary of Cabot DBA Cabot Junior Auxiliary Inc

990EZ • Fiscal year 2019 • EIN 58-1803915

May 01, 2018 to Apr 30, 2019 • Filed on Oct 13, 2019

Organization Profilewww.jacabot.com
PO Box 267Cabot, AR 72023

(501) 605-2812

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,247

Up $11,755 (+13%) from 2018

Net Assets

Up

$103,247

Up $11,755 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$52,940

Down $10,125 (-16%) from 2018

Expenses

Down

$41,185

Down $7,060 (-15%) from 2018

Net Income

Down

$11,755

Down $3,065 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$103,247
Liabilities$0
Net Assets$103,247
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$52,940
Expenses$41,185
Net Income$11,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 13, 2019
Return Version
2018v3.0
Gross Receipts
$97,366
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: Cereal Drive, Christmas Blessing, Dental Screenings, Reading First, Scholarships, Stock the Pantry, Warm a Child's Heart, and General Welfare Needs.$30,826$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige WeaverPresidentPT$0--
Michelle ShipleyTreasurerPT$0--
Jillian PoundersSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabot Strawberry Festival$56,843$30,943$15,764$15,179
Charity Ball$31,045$10,467$2,919$7,548
Total Events$87,888$41,410$41,727$-317
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Shipley
Title
Treasurer
Phone
5016052812
Signed
2019-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Back to School Fair, Backpack Brigade, Cereal Drive, Christmas Blessing, School Donations, Reading First, Scholarships to schools, Lunchbox connection, Warm a Child's Heart, Welfare for students in the Cabot School District”

Form 990-EZ, Part I, Line 16

“Awards, Board Training, Dues, Supplies, Crown Club expenses, Publicity, Registration for training, Spring Banquet”

Raw XML Appendix185 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Shipley
IRS990EZ/BooksInCareOfDetail/PhoneNum05016052812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt044390
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030826
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097366
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04481
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103247
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paige Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Shipley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jillian Pounders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010239
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Overall Welfare of children in the Cabot School District through the following projects: Cereal Drive, Christmas Blessing, Dental Screenings, Reading First, Scholarships, Stock the Pantry, Warm a Child's Heart, and General Welfare Needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044426
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052940
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jacabot.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75883
IRS990ScheduleA/PublicSupportPY170Pct00.7244
IRS990ScheduleA/PublicSupportTotal170Amt0196090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196090
IRS990ScheduleA/TotalSupportAmt0258411
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cabot Strawberry Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Back to School Fair, Backpack Brigade, Cereal Drive, Christmas Blessing, School Donations, Reading First, Scholarships to schools, Lunchbox connection, Warm a Child's Heart, Welfare for students in the Cabot School District
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards, Board Training, Dues, Supplies, Crown Club expenses, Publicity, Registration for training, Spring Banquet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A paper extension was filed by the original due date.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Shipley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016052812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
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/IPv4AddressTxt0173.216.34.202
ReturnHeader/ReturnTs02019-10-13T19:39:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,247
Liabilities
$0
Net assets
$103,247
Revenue
$52,940
Expenses
$41,185
Net income
$11,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.40$0.28$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.34$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.58$0.29$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.60$0.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.53$0.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.63$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.55$0.39$0.16