Civic Intelligence

Wentzville Junior Athletics Association

EIN 27-1760247 • 501(c)3 • Wentzville, MO

Profile

Prepare athletes for highschool football

1422 Highway ZWentzville, MO 63385
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,773

Down $4,776 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$5,773

Down $4,776 (-45%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$102,862

Up $27,364 (+36%) from 2013

Expenses

Up

$103,537

Up $25,896 (+33%) from 2013

Net Income

Up

-$675

Up $1,468 (+69%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,115Liabilities 2011: $0Net Assets 2011: $2,1152011Assets 2012: $12,692Liabilities 2012: $0Net Assets 2012: $12,6922012Assets 2013: $10,549Liabilities 2013: $0Net Assets 2013: $10,5492013Assets 2015: $5,773Liabilities 2015: $0Net Assets 2015: $5,7732015

Highlighted filing

2015

Assets$5,773
Liabilities$0
Net Assets$5,773
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,287Expenses 2011: $53,877Net Income 2011: -$5,5902011Revenue 2012: $61,022Expenses 2012: $50,445Net Income 2012: $10,5772012Revenue 2013: $75,498Expenses 2013: $77,641Net Income 2013: -$2,1432013Revenue 2015: $102,862Expenses 2015: $103,537Net Income 2015: -$6752015

Highlighted filing

2015

Revenue$102,862
Expenses$103,537
Net Income-$675
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,773
Liabilities
$0
Net assets
$5,773
Revenue
$102,862
Expenses
$103,537
Net income
-$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.61$0.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.48$0.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 23, 2016
Return Version
2015v2.1
Gross Receipts
$118,015
Mission and Program Overview

Mission

Prepare athletes for highschool football

Program Services

DescriptionGrantsExpenses
Athletes were taught the basic fundamentals of high school football programs--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelvin HendersonPresidentPT$0--
Linda HendersonTreasurerPT$0--
James AndersonVice PresidentPT$0--
Erin AndersonSecretryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales----
Filing and Contact Details

Filer

Filer Name
Wentzville Junior Athletics Association
EIN
27-1760247
Address
1422 Highway Z, Wentzville, MO 63385

Signing Officer

Name
Kelvin Henderson
Title
President
Phone
3146236467
Signed
2016-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting & Tax Service
Address
1155 Wentzville Pkwy Ste 133, Wentzville, MO 63385
Preparer
Jane Hoff
Phone
6363271571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment and Supplies 29,766Tournament and League 8,161Uniforms 6,678League Refs 2,704Insurance 1,931Bank Fees 34Computer Expense 214Office Supplies 70Supplies 7,363Membership Dues 1,491Website Expense 4,043Travel 462JR GAC Football 5,279Coach Training 8,520Camp Fees 155Professional Fees 2,794Equipment Rental 7,323Merchant Fees 3,594Advertising 1,401”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum03146236467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Highway Z
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wentzville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06448
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IRS990EZ/FundraisingGrossIncomeAmt025743
IRS990EZ/GrossReceiptsAmt0118015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt04894
IRS990EZ/LandAndBuildingsGrp/EOYAmt04894
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05773
IRS990EZ/OccupancyRentUtltsAndMaintAmt011554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelvin Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretry
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prepare athletes for highschool football
IRS990EZ/ProgramServiceRevenueAmt092267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletes were taught the basic fundamentals of high school football programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015153
IRS990EZ/SpecialEventsNetIncomeLossAmt010590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103537
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048887
IRS990ScheduleA/Total509Grp/TotalAmt0343196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment and Supplies 29,766Tournament and League 8,161Uniforms 6,678League Refs 2,704Insurance 1,931Bank Fees 34Computer Expense 214Office Supplies 70Supplies 7,363Membership Dues 1,491Website Expense 4,043Travel 462JR GAC Football 5,279Coach Training 8,520Camp Fees 155Professional Fees 2,794Equipment Rental 7,323Merchant Fees 3,594Advertising 1,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelvin Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03146236467
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wentzville Junior Athletics Association
ReturnHeader/Filer/BusinessNameControlTxt0WENT
ReturnHeader/Filer/EIN0271760247
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 Highway Z
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204423104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Wentzville Pkwy Ste 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363271571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Hoff
ReturnHeader/ReturnTs02016-07-20T16:00:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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