Civic Intelligence

Water Valley Junior Auxiliary Inc.

990EZ • Fiscal year 2011 • EIN 64-0510333

May 01, 2010 to Apr 30, 2011 • Filed on Jul 29, 2011

Organization Profile
355 Panola Street38965
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$62,456

No earlier filing loaded for comparison.

Net Assets

$62,456

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$5,378

No earlier filing loaded for comparison.

Expenses

$15,568

No earlier filing loaded for comparison.

Net Income

-$10,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $62,456Liabilities 2011: $0Net Assets 2011: $62,4562011

Highlighted filing

2011

Assets$62,456
Liabilities$0
Net Assets$62,456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $5,378Expenses 2011: $15,568Net Income 2011: -$10,1902011

Highlighted filing

2011

Revenue$5,378
Expenses$15,568
Net Income-$10,190
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jul 29, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
64-0510333
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072646
IRS990EZ/CashSavingsAndInvestments/EOY062456
IRS990EZ/ContributionsGiftsGrantsEtc01230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018341
IRS990EZ/GrossReceipts021759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0938
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072646
IRS990EZ/NetAssetsOrFundBalancesBOY072646
IRS990EZ/NetAssetsOrFundBalances/EOY062456
IRS990EZ/NetAssetsOrFundBalancesEOY062456
IRS990EZ/OccupancyRentUtilitiesAndMaint01710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10558 CR 103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11285 CR 378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127637 CR 225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATER VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATER VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WHITNEY YOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM WALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS AND SERVICES TO PROMOTE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS AND SERVICES TO PROMOTE CHILD SAFETY AND TO PREVENT CHILD ABUSE IN THE COMMUNITY AND SCHOOL SYSTEM APPROXIMATELY 200 CHILDREN IMPACTED BY THE PROGRAMS PRESENTED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016381
IRS990EZ/SpecialEventsNetIncomeLoss01960
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10355 PANOLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATER VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038965
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIFFANY WEB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06625138840
IRS990EZ/TotalAssets/BOY072646
IRS990EZ/TotalAssets/EOY062456
IRS990EZ/TotalExpenses015568
IRS990EZ/TotalProgramServiceExpenses015640
IRS990EZ/TotalRevenue05378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04060
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904060
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02830
IRS990ScheduleA/Total509/Total04060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total04060
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20PAGEANT
IRS990ScheduleG/LicensedStates0MS
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONVENTION 432 BABYSITTERS 140 DREAM TEAM 350 SCHOLARSHIPS 3260 ADOPT A CHILD 250 NURSING HOME 50 EASTER EGG HUNT 110 SCHOOL SERVICES 623 DUES AND SUBSCRIPTIONS 3810 BINGO 239 EMERGENCY SERVICES 579 MISCELLANEOUS 332 PROJECT 2162 TRAVEL AND MEALS 1521
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640510333
ReturnHeader/Filer/Name/BusinessNameLine10WATER VALLEY JUNIOR AUXILIARY
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/USAddress/AddressLine10355 PANOLA STREET
ReturnHeader/Filer/USAddress/City0WATER VALLEY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038965
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-29
ReturnHeader/Officer/Name0WHITNEY YOUNT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Black & Associates P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107195 Swinnea Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Southaven
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038671
ReturnHeader/Preparer/Name0Joseph Black Jr CPA
ReturnHeader/Preparer/Phone06622801441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T13:47:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,456
Liabilities
$0
Net assets
$62,456
Revenue
$5,378
Expenses
$15,568
Net income
-$10,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$0.00$62.5$5.38$15.6$10.2