Civic Intelligence

Junior Auxiliary of Clinton Incorporated

EIN 64-0756292 • 501(c)3 • Clinton, MS

Profile

Charitable community service

PO Box 593Clinton, MS 39060-0593

www.jaclinton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,124

Up $6,513 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,124

Up $6,513 (+13%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$21,610

Up $838 (+4.0%) from 2013

Expenses

Up

$15,097

Up $2,153 (+17%) from 2013

Net Income

Down

$6,513

Down $1,315 (-17%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $40,783Liabilities 2012: $02012Assets 2013: $48,611Net Assets 2013: $48,6112013Assets 2014: $55,124Net Assets 2014: $55,1242014

Highlighted filing

2014

Assets$55,124
Liabilities-
Net Assets$55,124
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $26,025Expenses 2012: $22,595Net Income 2012: $3,4302012Revenue 2013: $20,772Expenses 2013: $12,944Net Income 2013: $7,8282013Revenue 2014: $21,610Expenses 2014: $15,097Net Income 2014: $6,5132014

Highlighted filing

2014

Revenue$21,610
Expenses$15,097
Net Income$6,513
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,124
Liabilities
-
Net assets
$55,124
Revenue
$21,610
Expenses
$15,097
Net income
$6,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$55.1$55.1$21.6$15.1$6.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.6$20.8$12.9$7.83
2012Summary only. Only limited summary data is available for this year.$40.8$0.00$26.0$22.6$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$25,616
Mission and Program Overview

Mission

Charitable community service

Program Services

DescriptionGrantsExpenses
EGGSTRA-$1,317
ANGEL TREE - TO PROVIDE GIFTS AND FOOD DURING THE HOLIDAY SEASON-$653
BACKPACK PAL - SUPPLY BACKPACKS AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE COMMUNITY.-$352
VARIOUS OTHER PROGRAM SERVICES-$320
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEG GLENNPresidentPT$0--
SHARON PRATHERVice PresidentPT$0--
SHAQUITA BURKETreasurerPT$0--
AMANDA PARSELLAsst TreasurerPT$0--
PATRICIA ANDERSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,171$4,171$1,364$2,807
Event 2$1,781$1,781$2,642$-861
Total Events$5,952$5,952$4,006$1,946
Filing and Contact Details

Filer

EIN
64-0756292
Phone
6019243761

Signing Officer

Name
Shaquita Burke
Title
Treasurer
Signed
2015-03-15
Discuss with paid preparer
No

Preparer

Preparer
Greg Ingram
Phone
6019251930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“VARIOUS OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,033”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership dues 2,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Crown Club Expenses 1,733”

Form 990-EZ, Part I, Line 16, Other Expenses

“Returned check 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 90”

Raw XML Appendix209 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/BooksInCareOfDetail/PhoneNum06019185670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 MONTAIGN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEG GLENN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY SERVICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACKPACK PAL - SUPPLY BACKPACKS AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EGGSTRA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04006
IRS990EZ/SpecialEventsNetIncomeLossAmt01946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015097
IRS990EZ/TotalProgramServiceExpensesAmt02642
IRS990EZ/TotalRevenueAmt021610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.jaclinton.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087323
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05982
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05952
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUNCO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING FOR PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04006
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IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Crown Club Expenses 1,733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAQUITA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR AUXILIARY OF CLINTON INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0640756292
ReturnHeader/Filer/PhoneNum06019243761
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 593
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0390600593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREG W INGRAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 COLLEGE ST STE A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039056
ReturnHeader/PreparerPersonGrp/PhoneNum06019251930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG INGRAM
ReturnHeader/ReturnTs02015-03-15T04:52:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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