Civic Intelligence

Junior Auxillary of Desoto County

990EZ • Fiscal year 2012 • EIN 64-0938402

May 01, 2011 to Apr 30, 2012 • Filed on Sep 13, 2012

Organization ProfileJADESOTO.GIVES
PO Box 143438671
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$127,399

Flat from 2012

Net Assets

$127,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,279

Flat from 2012

Expenses

Flat

$59,438

Flat from 2012

Net Income

Flat

$6,841

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $120,558Net Assets 2011: $120,5582011Assets 2012: $127,399Net Assets 2012: $127,3992012Assets 2012: $127,399Liabilities 2012: $02012Assets 2013: $139,960Net Assets 2013: $139,9602013Assets 2014: $145,307Liabilities 2014: $02014Assets 2015: $177,475Liabilities 2015: $02015Assets 2016: $182,033Liabilities 2016: $0Net Assets 2016: $182,0332016Assets 2017: $185,183Liabilities 2017: $0Net Assets 2017: $185,1832017Assets 2018: $199,064Liabilities 2018: $0Net Assets 2018: $199,0642018Assets 2019: $211,426Liabilities 2019: $0Net Assets 2019: $211,4262019Assets 2020: $198,250Liabilities 2020: $0Net Assets 2020: $198,2502020Assets 2021: $208,055Liabilities 2021: $0Net Assets 2021: $208,0552021Assets 2022: $185,923Liabilities 2022: $0Net Assets 2022: $185,9232022Assets 2023: $177,882Liabilities 2023: $0Net Assets 2023: $177,8822023Assets 2024: $192,053Liabilities 2024: $0Net Assets 2024: $192,0532024Assets 2025: $205,075Liabilities 2025: $0Net Assets 2025: $205,0752025

Highlighted filing

2012

Assets$127,399
Liabilities-
Net Assets$127,399
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,880Expenses 2011: $65,354Net Income 2011: $11,5262011Revenue 2012: $66,279Expenses 2012: $59,438Net Income 2012: $6,8412012Revenue 2012: $66,279Expenses 2012: $59,438Net Income 2012: $6,8412012Revenue 2013: $66,505Expenses 2013: $53,944Net Income 2013: $12,5612013Revenue 2014: $62,897Expenses 2014: $57,551Net Income 2014: $5,3462014Revenue 2015: $85,909Expenses 2015: $52,906Net Income 2015: $33,0032015Revenue 2016: $64,099Expenses 2016: $59,541Net Income 2016: $4,5582016Revenue 2017: $59,558Expenses 2017: $56,408Net Income 2017: $3,1502017Revenue 2018: $59,615Expenses 2018: $45,734Net Income 2018: $13,8812018Revenue 2019: $56,865Expenses 2019: $44,503Net Income 2019: $12,3622019Revenue 2020: $46,300Expenses 2020: $59,476Net Income 2020: -$13,1762020Revenue 2021: $85,637Expenses 2021: $75,832Net Income 2021: $9,8052021Revenue 2022: $59,217Expenses 2022: $81,349Net Income 2022: -$22,1322022Revenue 2023: $86,448Expenses 2023: $94,489Net Income 2023: -$8,0412023Revenue 2024: $96,903Expenses 2024: $82,732Net Income 2024: $14,1712024Revenue 2025: $96,980Expenses 2025: $83,958Net Income 2025: $13,0222025

Highlighted filing

2012

Revenue$66,279
Expenses$59,438
Net Income$6,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance to needy children in desoto county.

Filing and Contact Details

Filer

EIN
64-0938402
Raw XML Appendix210 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Saffold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Helen Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marianne Parsons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Champlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janie Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide assistance to needy children in DeSoto County.
IRS990EZ/PrintingPublicationsPostage02127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISCELLANEOUS PROGRAM ACTIVITIES INCLUDE DHS CHRISTMAS SHOPPING,GIRLS U,AUTISM EARLY INTERVENTION SUPPORT,PALMER HOME PARENTS NIGHT OUT,YMCA SUPPORT, AND MANY OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JUMP BACK TO SCHOOL IS A COUNTY WIDE BACK TO SCHOOL PARTY FOR NEEDY COUNTY SCHOOL STUDENTS WHO NEED ENCOURAGEMENT AND ENTHUSIASM FROM ADULTS ABOUT THEIR SCHOOL PARTICIPATION. THE STUDENTS LEAVE THE PARTY WITH SCHOOL SUPPLIES, SHOES, AND BACKPACKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2P.A.L.S.-THIS PROJECT PROVIDES AID TO CHILDREN IN DESOTO COUNTY SCHOOLS WHO ARE IN NEED OF PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES,CLOTHING AND VARIOUS OTHER NEEDS.THE CHILDREN ARE REFERRED TO THE ORGANIZATION THROUGH SCHOOL ADMINISTRATORS AND EMPLOYEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022089
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17003
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29616
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses023391
IRS990EZ/SpecialEventsNetIncomeLoss020629
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1434
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038671
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen Brady
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623428800
IRS990EZ/TotalAssets/BOY0120558
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IRS990EZ/TotalExpenses059438
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050779
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0265
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023391
IRS990ScheduleG/EventsInformation/EntertainmentEvent103100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107965
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07965
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075931
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041736
IRS990ScheduleG/EventsInformation/NameOfEvent10CATFISH & KHAKI'S
IRS990ScheduleG/EventsInformation/NetIncomeSummary018345
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106910
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06910
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105416
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IRS990ScheduleO/GeneralExplanation/Explanation0bank & merchant fees $2017
IRS990ScheduleO/GeneralExplanation/Explanation1Training & Recruitment $3555
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICES $28410
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $900
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $4142
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2171
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: MISCELLANEOUS GRANTS $5000 EACH | Cash Amount Given: $10646
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: National Association of Jr. Auxiliaries | Donee's Address: Post Office Box 1873 Greenville, MS 38702 | Relationship of Donee: State Affiliated | Cash Amount Given: $5470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640938402
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR AUXILIARY OF DESOTO COUNTY
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone06624294436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1434
ReturnHeader/Filer/USAddress/City0SOUTHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038671
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0Janie Lowery
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386328706
ReturnHeader/Preparer/Name0Roxie F Norris
ReturnHeader/Preparer/Phone06624294436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T10:49:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,399
Liabilities
-
Net assets
$127,399
Revenue
$66,279
Expenses
$59,438
Net income
$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.97$0.84$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.97$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.86$0.94$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.59$0.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.86$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.46$0.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.57$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.60$0.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.60$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.64$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$0.86$0.53$0.33
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.63$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.67$0.54$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.66$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.77$0.65$0.12