Civic Intelligence

Junior League of Covington County

EIN 92-2421894 • 501(c)3 • Collins, MS

Profile

The primary focus is providing children in our community with food security and access to physical activity for all ages. Additionally, address women's needs by helping to develop their full potential when applying for jobs by offering resources.

404 N Fir Ave Ste BCollins, MS 39428

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,814

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$83,752

No earlier filing loaded for comparison.

Expenses

$63,962

No earlier filing loaded for comparison.

Net Income

$19,790

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2025: $52,814Net Assets 2025: $52,8142025

Highlighted filing

2025

Assets$52,814
Liabilities-
Net Assets$52,814
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2025: $83,752Expenses 2025: $63,962Net Income 2025: $19,7902025

Highlighted filing

2025

Revenue$83,752
Expenses$63,962
Net Income$19,790
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,814
Liabilities
-
Net assets
$52,814
Revenue
$83,752
Expenses
$63,962
Net income
$19,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.8$52.8$83.8$64.0$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$83,752
Mission and Program Overview

Mission

The primary focus is providing children in our community with food security and access to physical activity for all ages. Additionally, address women's needs by helping to develop their full potential when applying for jobs by offering resources.

Program Services

DescriptionGrantsExpenses
FOOD AND SUPPLIES FOR THE PANTRY AND BACKPACK PROGRAMS-$24,280
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN SHOEMAKEPresidentPT$0--
SHANNON ROGERSVice PresidentPT$0--
ERIN ROGERSSecretaryPT$0--
BRITTNEY NORMANChairman-$0--
DELILAH HUDSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Junior League of Covington County
EIN
92-2421894
Phone
6014672032
Address
404 N FIR AVE STE B, COLLINS, MS 39428

Signing Officer

Name
Delilah Hudson
Title
Treasurer
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
McArthur Slay and Dews PLLC
Address
PO BOX 15339, HATTIESBURG, MS 39404
Preparer
Laura C Blackwell CPA
Phone
6012642423
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $662”

Other Expenses.1002

“Office Expenses $2236”

Other Expenses.1004

“Royalties $2334”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1133”

Other Expenses.1

“Backpack and food pantry $24280”

Other Expenses.2

“Charity ball expenses $20370”

Other Expenses.3

“POUR EXPENSES $2268”

Other Expenses.4

“MISCELLANEOUS $1164”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELILAH HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06014672032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 N FIR AVENUE STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052814
IRS990EZ/OccupancyRentUtltsAndMaintAmt09515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTNEY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELILAH HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY FOCUS IS PROVIDING CHILDREN IN OUR COMMUNITY WITH FOOD SECURITY AND ACCESS TO PHYSICAL ACTIVITY FOR ALL AGES. ADDITIONALLY, ADDRESS WOMEN'S NEEDS BY HELPING TO DEVELOP THEIR FULL POTENTIAL WHEN APPLYING FOR JOBS BY OFFERING RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND SUPPLIES FOR THE PANTRY AND BACKPACK PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063962
IRS990EZ/TotalProgramServiceExpensesAmt024280
IRS990EZ/TotalRevenueAmt083752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt083752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083752
IRS990ScheduleA/TotalSupportAmt083752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKPACK AND FOOD PANTRY $24280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY BALL EXPENSES $20370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POUR EXPENSES $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELILAH HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR LEAGUE OF COVINGTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0922421894
ReturnHeader/Filer/PhoneNum06014672032
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 N FIR AVE STE B
ReturnHeader/Filer/USAddress/CityNm0COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640720697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McArthur Slay and Dews PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012642423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA C BLACKWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T07:39:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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