Civic Intelligence

Jaosa Inc.

990EZ • Fiscal year 2023 • EIN 81-1107714

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileBlue Cross
PO Box 375Jackson, MO 63755-1650

(573) 270-6356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,092

Down $101,239 (-47%) from 2022

Net Assets

Down

$116,092

Down $101,239 (-47%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$198,128

Up $718 (+0.4%) from 2022

Expenses

Up

$299,367

Up $261,680 (+694%) from 2022

Net Income

Down

-$101,239

Down $260,962 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2022: $217,331Net Assets 2022: $217,3312022Assets 2023: $116,092Net Assets 2023: $116,0922023Assets 2024: $88,315Liabilities 2024: $0Net Assets 2024: $88,3152024

Highlighted filing

2023

Assets$116,092
Liabilities-
Net Assets$116,092
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $197,410Expenses 2022: $37,687Net Income 2022: $159,7232022Revenue 2023: $198,128Expenses 2023: $299,367Net Income 2023: -$101,2392023Revenue 2024: $381,293Expenses 2024: $411,195Net Income 2024: -$29,9022024

Highlighted filing

2023

Revenue$198,128
Expenses$299,367
Net Income-$101,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$198,128
Mission and Program Overview

Mission

We are a volunteer based youth soccer organization in a town of 14,000. We have received a couple large donations to use to build a couple new soccer fields, and renovate some old fields that needed to be crowned, and irrigation added. This has caused our total revenue to increase drastically from prior years. We are now wrapping up the field renovations, and have turned over the regular operations of the youth soccer league to our City Parks and Recreation Department. We are dissolving the JAOSA organization, and donating any remaining funds to the City youth soccer program and the local high school soccer programs.

To enhance the youth soccer experience in Jackson, Missouri

Program Services

DescriptionGrantsExpenses
Field #1 renovations started to add crowning to field to allow for better drainage, and allow better play conditions for practices and games for ages 12 and up.-$202,598
Field #1 renovations started to add crowning to field to allow for better drainage, and allow better play conditions for practices and games for ages 12 and up.-$58,450
We organized practices and games for 323 players, ages 4-13-$28,430
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ReimingerTreasurer-$0--
Tony KoellerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jaosa Inc
EIN
81-1107714
Phone
5732706356
Address
PO Box 375, JACKSON, MO 63755-1650

Signing Officer

Name
Cathy Reiminger
Title
Treasurer
Phone
5732706356
Signed
2024-10-17
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Donation to Jackson High School Soccer for warm up jackets”

Part I, Line 16

“$47,000.00 Turf Renovations LLC Fields 12 & 13 $30,688.59 BRZASH - Fencing Fields 12 & 13 $81,000.00 Turf Renovations LLC Fields 12 & 13 $312.41 Advanced Turf Solutions- fertilizer Fields 12 & 13 $5,647.32 BRZASH - Fencing Fields 12 & 13 $550.00 Valley Lawn Service- fertilizer Fields 12 & 13 $700.00 Valley Lawn Service- herbicide application Fields 12 & 13 $15,442.90 Fold- A-Goal- 5 sets of goals Fields 12 & 13 $1,750.00 Coast to Coast Signs Fields 12 & 13 $2,755.97 Regional Property Maint Fields 12 & 13 $16,750.00 Turf Renovations LLC Fields 12 & 13 $20,250.00 Mini Excavating Field 1 $38,200.00 Turf Renovations LLC Field 1 $14,562.00 SEMO Specialties- jerseys $5,814.00 Perryville Trophies”

Raw XML Appendix138 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0281423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0345
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field #1 renovations started to add crowning to field to allow for better drainage, and allow better play conditions for practices and games for ages 12 and up.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028430
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0299367
IRS990EZ/TotalProgramServiceExpensesAmt0289478
IRS990EZ/TotalRevenueAmt0198128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084538
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Jackson High School Soccer for warm up jackets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$47,000.00 Turf Renovations LLC Fields 12 & 13 $30,688.59 BRZASH - Fencing Fields 12 & 13 $81,000.00 Turf Renovations LLC Fields 12 & 13 $312.41 Advanced Turf Solutions- fertilizer Fields 12 & 13 $5,647.32 BRZASH - Fencing Fields 12 & 13 $550.00 Valley Lawn Service- fertilizer Fields 12 & 13 $700.00 Valley Lawn Service- herbicide application Fields 12 & 13 $15,442.90 Fold- A-Goal- 5 sets of goals Fields 12 & 13 $1,750.00 Coast to Coast Signs Fields 12 & 13 $2,755.97 Regional Property Maint Fields 12 & 13 $16,750.00 Turf Renovations LLC Fields 12 & 13 $20,250.00 Mini Excavating Field 1 $38,200.00 Turf Renovations LLC Field 1 $14,562.00 SEMO Specialties- jerseys $5,814.00 Perryville Trophies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are a volunteer based youth soccer organization in a town of 14,000 population. I am not an accountant by trade, but just a volunteer. In 2022, we received a large donation from a local business to help us start the process of building two new soccer fields on the city property. This caused our total revenue to exceed the threshold of the 990-N for 2022. My lack of knowledge has caused my delay. We are dissolving the organization in 2024.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Reiminger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05732706356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAOSA INC
ReturnHeader/Filer/BusinessNameControlTxt0JAOS
ReturnHeader/Filer/EIN0811107714
ReturnHeader/Filer/PhoneNum05732706356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 375
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0637551650
ReturnHeader/ReturnTs02024-10-17T20:11:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,092
Liabilities
-
Net assets
$116,092
Revenue
$198,128
Expenses
$299,367
Net income
-$101,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.81$4.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.98$2.99$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.97$0.38$1.60