Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Junior Auxiliary of Brookhaven Mississippi Inc.
990EZ • Fiscal year 2013 • EIN 64-6028397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$74,113
Up $3,427 (+4.8%) from 2012
Net Assets
$74,113
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,174
Down $368 (-0.7%) from 2012
Expenses
Down$44,716
Down $3,837 (-7.9%) from 2012
Net Income
Up$6,458
Up $3,469 (+116%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Sep 5, 2013
- Return Version
- 2012v2.1
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.
Filing and Contact Details
Filer
- EIN
- 64-6028397
Raw XML Appendix162 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/Compensation/PersonName | 0 | GLENDA HUX |
| CompensationExplanation/Compensation/PersonName | 1 | LISA SHANN |
| CompensationExplanation/Compensation/PersonName | 2 | KELLY CRUTHIRDS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 69254 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 73914 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9136 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6458 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 72841 |
| IRS990EZ/GrossReceipts | 0 | 83722 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 90 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1655 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70686 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70686 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74113 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74113 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GLENDA HUX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA SHANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KELLY CRUTHIRDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1432 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 199 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -3031 |
| IRS990EZ/OtherExpensesTotal | 0 | 44216 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE ORGANIZATION FOR THE BETTERMENT OF THE LIVES OF CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EARS PROGRAM (READING WITH CHILDREN) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CHILD WELFARE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CHRISTMAS PROJECT - BUYING CLOTHES AND GIFTS FOR NEEDY CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | LIFE'S CHOICES PROGRAM SCHOLARSHIPS SPECIAL PROJECTS WILL VALENTINE MEMORIAL PROJECT PROMOTING BICYCLE SAFETY FOR CHILDREN. CROWN CLUB |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1010 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 7374 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8987 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 9320 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 32548 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 40293 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1183 WESTVIEW TRAIL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKHAVEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KELLY CRUTHIRDS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6016677082 |
| IRS990EZ/TotalAssets/BOY | 0 | 70686 |
| IRS990EZ/TotalAssets/EOY | 0 | 74113 |
| IRS990EZ/TotalExpenses | 0 | 44716 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26691 |
| IRS990EZ/TotalRevenue | 0 | 51174 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 72841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59893 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 203676 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.19140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.21340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 50356 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17580 |
| IRS990ScheduleA/Total170/Total | 0 | 58860 |
| IRS990ScheduleA/TotalSupport | 0 | 263060 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72841 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72841 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72841 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL SHRIMP D |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32548 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES NAJA MEETINGS 2,102 SOCIAL 2,423 NAJA DONATIONS/RESOURCE 850 PROVISIONAL 910 ASSOCIATIONAL DUES 3,735 ADMINISTRATION 1,911 SALES TAX 3,170 MISCELLANEOUS 651 RENT 1,200 PROJECTS 26,691 PUBLIC RELATIONS 440 NON-INVESTMENT DEPRECIATION 133 TOTAL 44,216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER DECREASES -3,031 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 1,100 0 1,385 1,385 LESS ACCUMULATED DEPRECIATION 1,053 1,186 TOTAL 1,432 199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHARITABLE ORGANIZATION FOR THE BETTERMENT OF THE LIVES OF CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LIFE'S CHOICES PROGRAM SCHOLARSHIPS SPECIAL PROJECTS WILL VALENTINE MEMORIAL PROJECT PROMOTING BICYCLE SAFETY FOR CHILDREN. CROWN CLUB |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 646028397 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUNIOR AUXILIARY OF BROOKHAVEN |
| ReturnHeader/Filer/NameControl | 0 | JUNI |
| 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/Officer/DateSigned | 0 | 2013-09-05 |
| ReturnHeader/Officer/Name | 0 | GLENDA HUX |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOWERY PAYN AND LEGGETT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 207 S RAILROAD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKHAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 396013331 |
| ReturnHeader/Preparer/Name | 0 | STACY B LEGGETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 6018331456 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T08:47:15-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,113
- Liabilities
- -
- Net assets
- $74,113
- Revenue
- $51,174
- Expenses
- $44,716
- Net income
- $6,458