Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Junior Auxiliary of Brookhaven Mississippi Inc.
990EZ • Fiscal year 2014 • EIN 64-6028397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$78,793
Up $4,680 (+6.3%) from 2013
Net Assets
Up$78,611
Up $4,498 (+6.1%) from 2013
Liabilities
$182
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,882
Up $708 (+1.4%) from 2013
Expenses
Up$47,384
Up $2,668 (+6.0%) from 2013
Net Income
Down$4,498
Down $1,960 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Sep 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $93,089
Mission and Program Overview
Mission
Junior auxiliary represents a serious endeavor on the part of women to be active and constructive participants in the communities in which they live and to assume responsible leadership in meeting community needs. It provides the member with the opportunity to serve and to be a visible part of the community.
Charitable organization for the betterment of the lives of children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIFE'S CHOICES PROGRAM SCHOLARSHIPS SPECIAL PROJECTS WILL VALENTINE MEMORIAL PROJECT PROMOTING BICYCLE SAFETY FOR CHILDREN. CROWN CLUB | - | $46,145 |
| EARS PROGRAM (READING WITH CHILDREN) | - | - |
| CHILD WELFARE | - | - |
| CHRISTMAS PROJECT - BUYING CLOTHES AND GIFTS FOR NEEDY CHILDREN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA SHANN | President | - | $0 | - | - |
| VALARIE OGLESBY | Vice Preside | - | $0 | - | - |
| APRIL MATTHEWS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $76,942 | $76,942 | $41,207 | $35,735 |
| Total Events | $76,942 | $76,942 | $41,207 | $35,735 |
Filing and Contact Details
Filer
- EIN
- 64-6028397
Signing Officer
- Name
- Lisa Shann
- Title
- President
- Signed
- 2014-09-15
Preparer
- Preparer
- Stacy B Leggett CPA
- Phone
- 6018331456
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses naja meetings 2,330 social 535 provisional 3,279 associational dues 2,135 administration 4,406 rent 660 insurance 1,176 projects 31,519 public relations 651 fees 35 non-investment depreciation 79 total 46,805”
Form 990-ez, Part II, Line 24
“1,385 1,385 less accumulated depreciation 1,186 1,053 total 199 332”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 182”
Form 990-ez, Part III
“Charitable organization for the betterment of the lives of children.”
Form 990-ez, Part III, Line 31
“Life's choices program scholarships special projects will valentine memorial project promoting bicycle safety for children. Crown club”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA SHANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VALARIE OGLESBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | APRIL MATTHEWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | APRIL MATTHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6013840572 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 314 WESTSIDE LANE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BROOKHAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78461 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11940 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78793 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 76942 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 150 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4057 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA SHANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALARIE OGLESBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | APRIL MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46805 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ORGANIZATION FOR THE BETTERMENT OF THE LIVES OF CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EARS PROGRAM (READING WITH CHILDREN) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHILD WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHRISTMAS PROJECT - BUYING CLOTHES AND GIFTS FOR NEEDY CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | LIFE'S CHOICES PROGRAM SCHOLARSHIPS SPECIAL PROJECTS WILL VALENTINE MEMORIAL PROJECT PROMOTING BICYCLE SAFETY FOR CHILDREN. CROWN CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41207 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35735 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46145 |
| IRS990EZ/TotalRevenueAmt | 0 | 51882 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 203,676 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59893 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 280618 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 334163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL SHRIMP D |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NAJA MEETINGS 2,330 SOCIAL 535 PROVISIONAL 3,279 ASSOCIATIONAL DUES 2,135 ADMINISTRATION 4,406 RENT 660 INSURANCE 1,176 PROJECTS 31,519 PUBLIC RELATIONS 651 FEES 35 NON-INVESTMENT DEPRECIATION 79 TOTAL 46,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,385 1,385 LESS ACCUMULATED DEPRECIATION 1,186 1,053 TOTAL 199 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITABLE ORGANIZATION FOR THE BETTERMENT OF THE LIVES OF CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIFE'S CHOICES PROGRAM SCHOLARSHIPS SPECIAL PROJECTS WILL VALENTINE MEMORIAL PROJECT PROMOTING BICYCLE SAFETY FOR CHILDREN. CROWN CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SHANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JUNIOR AUXILIARY OF BROOKHAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 646028397 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 169 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKHAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 396020169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640941282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOWERY PAYN AND LEGGETT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 207 S RAILROAD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROOKHAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 396013331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018331456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY B LEGGETT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-15T11:17:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,793
- Liabilities
- $182
- Net assets
- $78,611
- Revenue
- $51,882
- Expenses
- $47,384
- Net income
- $4,498