Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Jaguar Football Boosters
EIN 81-3470442 • 501(c)3 • Imperial, MO
Profile
We provide support for football in our school and our community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$92,425
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$92,425
No earlier filing loaded for comparison.
Revenue
$149,238
No earlier filing loaded for comparison.
Expenses
$81,427
No earlier filing loaded for comparison.
Net Income
$67,811
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,425
- Liabilities
- $0
- Net assets
- $92,425
- Revenue
- $149,238
- Expenses
- $81,427
- Net income
- $67,811
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 18, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $156,937
Mission and Program Overview
Mission
We provide support for football in our school and our community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide a junior jaguar tackle and flag program This serves approximately 200 kids in our community | - | $35,911 |
| Provide support for Seckman Jaguars Football This helps 180 players by funding extra equipment for team use | - | $32,368 |
| Provide food for all pre game events We feed 200 players and coaches each week | - | $9,768 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Kube | President | - | $0 | - | - |
| Lori | Bunting | - | $0 | - | - |
| Karl Bierach | Bierach | - | $0 | - | - |
| Nick | Baer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jaguar Football Boosters
- EIN
- 81-3470442
- Phone
- 0000000000
- Address
- 3081 VALLEY OAKS DR, IMPERIAL, MO 63052
Signing Officer
- Name
- Lori Bunting
- Title
- treasurer
- Phone
- 0000000000
- Signed
- 2025-11-18
Supplemental Narrative
Additional Explanations
Schedule O:
“1.16 explanation of expenses: Amount 32,368 Provide support for seckman jaguars football. This helps 180 players by funding extra equipment for team use. this included purchase of weight room equipment, locker room reno, digital scoreboard for outdoor field. Amount 9768 Provided pre game food for players and coaches. We fed 200 players and coaches before Monday Freshman/JV games and Friday Varsity games. Amount 35,912 Provide junior football program for youth in the community--flag football in spring and fall, tackle football in fall. This serves approximately 200 players. Expenses include uniform purchase, equipment purchase, insurance, referee pay, light rental. Amount 1698 Purchase tshirts for football players and coaches. total 79,746”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1.16 explanation of expenses: Amount 32,368 Provide support for seckman jaguars football. This helps 180 players by funding extra equipment for team use. this included purchase of weight room equipment, locker room reno, digital scoreboard for outdoor field. Amount 9768 Provided pre game food for players and coaches. We fed 200 players and coaches before Monday Freshman/JV games and Friday Varsity games. Amount 35,912 Provide junior football program for youth in the community--flag football in spring and fall, tackle football in fall. This serves approximately 200 players. Expenses include uniform purchase, equipment purchase, insurance, referee pay, light rental. Amount 1698 Purchase tshirts for football players and coaches. total 79,746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/ReturnTs | 0 | 2025-11-18T00:30:05Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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