Civic Intelligence

Junior Auxiliary of Greenwood Ms Inc

990 • Fiscal year 2023 • EIN 64-6037616

May 01, 2022 to Apr 30, 2023 • Filed on Jun 05, 2024

Post Office Box 627Greenwood, MS 38935

(662) 453-6423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$138,108

Down $10,106 (-6.8%) from 2022

Net Assets

Down

$138,108

Down $10,106 (-6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$74,202

Down $3,572 (-4.6%) from 2022

Expenses

Up

$84,308

Up $4,728 (+5.9%) from 2022

Net Income

Down

-$10,106

Down $8,300 (-460%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $203,353Liabilities 2010: $0Net Assets 2010: $203,3532010Assets 2011: $217,082Liabilities 2011: $0Net Assets 2011: $217,0822011Assets 2012: $234,647Liabilities 2012: $0Net Assets 2012: $234,6472012Assets 2013: $262,048Liabilities 2013: $0Net Assets 2013: $262,0482013Assets 2014: $253,683Liabilities 2014: $754Net Assets 2014: $252,9292014Assets 2015: $258,062Liabilities 2015: $0Net Assets 2015: $258,0622015Assets 2016: $249,860Liabilities 2016: $0Net Assets 2016: $249,8602016Assets 2017: $198,392Liabilities 2017: $0Net Assets 2017: $198,3922017Assets 2018: $181,001Liabilities 2018: $0Net Assets 2018: $181,0012018Assets 2019: $162,967Liabilities 2019: $0Net Assets 2019: $162,9672019Assets 2020: $140,484Liabilities 2020: $0Net Assets 2020: $140,4842020Assets 2021: $150,020Liabilities 2021: $0Net Assets 2021: $150,0202021Assets 2022: $148,214Liabilities 2022: $0Net Assets 2022: $148,2142022Assets 2023: $138,108Liabilities 2023: $0Net Assets 2023: $138,1082023Assets 2024: $184,640Liabilities 2024: $0Net Assets 2024: $184,6402024

Highlighted filing

2023

Assets$138,108
Liabilities$0
Net Assets$138,108

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $113,7512010Expenses 2011: $62,0012011Expenses 2012: $70,0352012Expenses 2013: $54,1502013Revenue 2014: $68,917Expenses 2014: $78,036Net Income 2014: -$9,1192014Revenue 2015: $78,524Expenses 2015: $73,392Net Income 2015: $5,1322015Revenue 2016: $67,263Expenses 2016: $75,465Net Income 2016: -$8,2022016Revenue 2017: $75,247Expenses 2017: $126,715Net Income 2017: -$51,4682017Revenue 2018: $75,477Expenses 2018: $92,868Net Income 2018: -$17,3912018Revenue 2019: $69,923Expenses 2019: $87,957Net Income 2019: -$18,0342019Revenue 2020: $63,860Expenses 2020: $86,343Net Income 2020: -$22,4832020Revenue 2021: $73,334Expenses 2021: $63,798Net Income 2021: $9,5362021Revenue 2022: $77,774Expenses 2022: $79,580Net Income 2022: -$1,8062022Revenue 2023: $74,202Expenses 2023: $84,308Net Income 2023: -$10,1062023Revenue 2024: $85,307Expenses 2024: $38,775Net Income 2024: $46,5322024

Highlighted filing

2023

Revenue$74,202
Expenses$84,308
Net Income-$10,106
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$134,462
Mission and Program Overview

Mission

The primary exempt purpose is to provide for the betterment of the children in the leflore and carroll county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,214$138,108▼ $10,106
Savings and Temporary Cash Investments$72,401$72,401→ $0
Cash and Non-Interest-Bearing Accounts$75,478$65,707▼ $9,771
Land, Buildings, and Equipment, Net$335--
Total Assets$148,214$138,108▼ $10,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,214$138,108▼ $10,106
Total Liabilities and Net Assets / Fund Balance$148,214$138,108▼ $10,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,419$11,419
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,397
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$69,799
Change in Net Assets
$-10,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$9,707-$9,707
All Other Expenses$8,327--$8,327
Other Expenses$6,060--$6,060
Insurance-$3,069-$3,069
Office Expenses-$2,845-$2,845
Information Technology-$471-$471
Depreciation Depletion-$335-$335
Total Functional Expenses$67,881$16,427$0$84,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,773
Fundraising Direct Expenses$60,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton Ball$128,773$128,773$48,805$79,968
Total Events$128,773$128,773$60,260$68,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Junior Auxiliary
EIN
64-6037616
Phone
6624536423
Address
POST OFFICE BOX 627, GREENWOOD, MS 38935

Signing Officer

Name
Madeline Kirk
Title
Treasurer
Phone
6624536423
Signed
2024-06-05

Organization Details

Principal Officer
Madeline Kirk
Formed
1941
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Fred T Neely & Company Pllc
Address
105 W PRESIDENT AVE PO BOX 894, GREENWOOD, MS 38935-0894
Preparer
Mary Gregory Porter
Phone
6624537112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

R.e.a.d. (renewing education, activating development) is a literacy program that focuses on encouraging reading and literacy opportunities through multiple avenues. - 6,340 pals (providing aid, lending support) was adopted in 2008 to establish an ongoing relationship with a family or families who need support to help break the cycle of dependency. - 514 s.t.a.r.s. (studying together and revealing smiles) is a biblical mentoring program that aims to enhance the self-esteem of 5th grade girls and encourage the application of christian ideals to their everyday life. - 555 crown club is a service organization for 10th and 11th grade girls from leflore county. - (764) pediatric connection partners with the greenwood leflore hospital to host the annual child safety fair held each fall, providing educational and fun activities for all on the hospital lawn. - 1,081 care aims to meet the needs of area organizations including the boys and girls club of leflore county, artplace mississippi and special blessings of the mississippi delta. - 2,721 feed the delta serves the food corps and the community food pantry through mini service projects. Further assisting the community food pantry, members volunteer twice a month, helping stuff boxes of canned foods for distribution of their monthly food supply 1,125

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555275
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt032139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032139
IRS990ScheduleA/TotalSupportAmt032139
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06255
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05200
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R.E.A.D. (RENEWING EDUCATION, ACTIVATING DEVELOPMENT) IS A LITERACY PROGRAM THAT FOCUSES ON ENCOURAGING READING AND LITERACY OPPORTUNITIES THROUGH MULTIPLE AVENUES. - 6,340 PALS (PROVIDING AID, LENDING SUPPORT) WAS ADOPTED IN 2008 TO ESTABLISH AN ONGOING RELATIONSHIP WITH A FAMILY OR FAMILIES WHO NEED SUPPORT TO HELP BREAK THE CYCLE OF DEPENDENCY. - 514 S.T.A.R.S. (STUDYING TOGETHER AND REVEALING SMILES) IS A BIBLICAL MENTORING PROGRAM THAT AIMS TO ENHANCE THE SELF-ESTEEM OF 5TH GRADE GIRLS AND ENCOURAGE THE APPLICATION OF CHRISTIAN IDEALS TO THEIR EVERYDAY LIFE. - 555 CROWN CLUB IS A SERVICE ORGANIZATION FOR 10TH AND 11TH GRADE GIRLS FROM LEFLORE COUNTY. - (764) PEDIATRIC CONNECTION PARTNERS WITH THE GREENWOOD LEFLORE HOSPITAL TO HOST THE ANNUAL CHILD SAFETY FAIR HELD EACH FALL, PROVIDING EDUCATIONAL AND FUN ACTIVITIES FOR ALL ON THE HOSPITAL LAWN. - 1,081 CARE AIMS TO MEET THE NEEDS OF AREA ORGANIZATIONS INCLUDING THE BOYS AND GIRLS CLUB OF LEFLORE COUNTY, ARTPLACE MISSISSIPPI AND SPECIAL BLESSINGS OF THE MISSISSIPPI DELTA. - 2,721 FEED THE DELTA SERVES THE FOOD CORPS AND THE COMMUNITY FOOD PANTRY THROUGH MINI SERVICE PROJECTS. FURTHER ASSISTING THE COMMUNITY FOOD PANTRY, MEMBERS VOLUNTEER TWICE A MONTH, HELPING STUFF BOXES OF CANNED FOODS FOR DISTRIBUTION OF THEIR MONTHLY FOOD SUPPLY 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0148214
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067881
IRS990/TotalFunctionalExpensesGrp/TotalAmt084308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138108
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IRS990/TotalProgramServiceExpensesAmt067881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 627
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038935
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JAGREENWOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624536423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREENWOOD MS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0646037616
ReturnHeader/Filer/PhoneNum06624536423
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 627
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W PRESIDENT AVE PO BOX 894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350894
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GREGORY PORTER
ReturnHeader/ReturnTs02024-06-12T11:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.85$0.39$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.74$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.73$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.64$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.70$0.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.75$0.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.75$1.27$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.67$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.79$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.69$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.14