Civic Intelligence

Josephville Athletic Association II

EIN 92-2819415 • 501(c)3 • Wentzville, MO

NTEE N32

Profile

To provide the residents of josephville and the surrounding communities a facility dedicated to amateur athletics, youth development and community cohesion.

971 Josephville RdWentzville, MO 63385

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

72nd percentile

48%

Higher net margin than 72% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N32 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

424%

Faster asset growth than 99% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,374

Up $18,106 (+424%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,374

Up $18,106 (+424%) from 2023

Revenue

Up

$37,692

Up $18,089 (+92%) from 2023

Expenses

Up

$19,586

Up $4,251 (+28%) from 2023

Net Income

Up

$18,106

Up $13,838 (+324%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $4,268Net Assets 2023: $4,2682023Assets 2024: $22,374Net Assets 2024: $22,3742024

Highlighted filing

2024

Assets$22,374
Liabilities-
Net Assets$22,374

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2023: $19,603Expenses 2023: $15,335Net Income 2023: $4,2682023Revenue 2024: $37,692Expenses 2024: $19,586Net Income 2024: $18,1062024

Highlighted filing

2024

Revenue$37,692
Expenses$19,586
Net Income$18,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$40,912
Mission and Program Overview

Mission

To provide the residents of josephville and the surrounding communities a facility dedicated to amateur athletics, youth development and community cohesion.

Program Services

DescriptionGrantsExpenses
1. HOSTED WENTZVILLE LEGION HOME GAMES SUCCESSFULLY HOSTED ALL HOME GAMES FOR THE WENTZVILLE LEGION BASEBALL TEAMS DURING THE SPRING SEASON, PROVIDING WELL-MAINTAINED FACILITIES AND SUPPORT FOR LOCAL YOUTH ATHLETES. 2. YOUTH BASEBALL PRACTICE HOSTING PROVIDED PRACTICE FIELDS AND SUPPORT TO THREE DIFFERENT YOUTH BASEBALL CLUBS, ACCOMMODATING PRACTICES FOUR DAYS A WEEK DURING BOTH THE SPRING AND FALL SEASONS, HELPING DEVELOP SKILLS AND PROMOTE TEAMWORK AMONG HUNDREDS OF YOUNG ATHLETES. 3. COMMUNITY SOFTBALL TOURNAMENT ORGANIZED AND HOSTED A COMMUNITY-WIDE SOFTBALL TOURNAMENT, ENCOURAGING FRIENDLY COMPETITION, PHYSICAL ACTIVITY, AND COMMUNITY SPIRIT AMONG PARTICIPANTS OF ALL AGES. 4. CORNHOLE TOURNAMENT HELD A LOCAL CORNHOLE TOURNAMENT OPEN TO THE COMMUNITY, PROMOTING FUN, INCLUSIVITY, AND COMMUNITY BONDING IN A RELAXED AND FAMILY-FRIENDLY SETTING. 5. FAMILY GATHERING EVENTS COORDINATED AND HOSTED SEVERAL COMMUNITY FAMILY GATHERINGS THROUGHOUT THE YEAR, CREATING SAFE AND ENGAGING ENVIRONMENTS FOR FAMILIES TO CONNECT, ENJOY RECREATIONAL ACTIVITIES, AND SUPPORT LOCAL ATHLETIC INITIATIVES.-$19,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT VANMETERPresident-$0--
RYAN KIELSenior VP-$0--
TONY CYRVice Preside-$0--
ADAM STRUNKTreasurer-$0--
MEGAN VENABLESecretary-$0--
RYAN MEEMember-$0--
FRED WILMESMember-$0--
SCOTT VERHEYMember-$0--
DARREN EMGEMember-$0--
Filing and Contact Details

Filer

Filer Name
Josephville Athletic Association Ii
EIN
92-2819415
Phone
6363997690
Address
971 JOSEPHVILLE RD, WENTZVILLE, MO 63385

Signing Officer

Name
Adam Strunk
Title
Treasurer
Phone
6363997690
Signed
2025-05-07

Preparer

Firm
Dunn CPA Firm Llp
Address
677 CRAIG ROAD, ST LOUIS, MO 63141
Preparer
Eric D Hansen CPA
Phone
3145001200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,562 maintenance 12,705 concessions 1,072 total 15,339

Form 990-ez, Part III

To provide the residents of josephville and the surrounding communities a facility dedicated to amateur athletics, youth development and community cohesion.

Form 990-ez, Part III, Line 28

1. Hosted wentzville legion home games successfully hosted all home games for the wentzville legion baseball teams during the spring season, providing well-maintained facilities and support for local youth athletes. 2. Youth baseball practice hosting provided practice fields and support to three different youth baseball clubs, accommodating practices four days a week during both the spring and fall seasons, helping develop skills and promote teamwork among hundreds of young athletes. 3. Community softball tournament organized and hosted a community-wide softball tournament, encouraging friendly competition, physical activity, and community spirit among participants of all ages. 4. Cornhole tournament held a local cornhole tournament open to the community, promoting fun, inclusivity, and community bonding in a relaxed and family-friendly setting. 5. Family gathering events coordinated and hosted several community family gatherings throughout the year, creating safe and engaging environments for families to connect, enjoy recreational activities, and support local athletic initiatives.

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,562 MAINTENANCE 12,705 CONCESSIONS 1,072 TOTAL 15,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THE RESIDENTS OF JOSEPHVILLE AND THE SURROUNDING COMMUNITIES A FACILITY DEDICATED TO AMATEUR ATHLETICS, YOUTH DEVELOPMENT AND COMMUNITY COHESION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. HOSTED WENTZVILLE LEGION HOME GAMES SUCCESSFULLY HOSTED ALL HOME GAMES FOR THE WENTZVILLE LEGION BASEBALL TEAMS DURING THE SPRING SEASON, PROVIDING WELL-MAINTAINED FACILITIES AND SUPPORT FOR LOCAL YOUTH ATHLETES. 2. YOUTH BASEBALL PRACTICE HOSTING PROVIDED PRACTICE FIELDS AND SUPPORT TO THREE DIFFERENT YOUTH BASEBALL CLUBS, ACCOMMODATING PRACTICES FOUR DAYS A WEEK DURING BOTH THE SPRING AND FALL SEASONS, HELPING DEVELOP SKILLS AND PROMOTE TEAMWORK AMONG HUNDREDS OF YOUNG ATHLETES. 3. COMMUNITY SOFTBALL TOURNAMENT ORGANIZED AND HOSTED A COMMUNITY-WIDE SOFTBALL TOURNAMENT, ENCOURAGING FRIENDLY COMPETITION, PHYSICAL ACTIVITY, AND COMMUNITY SPIRIT AMONG PARTICIPANTS OF ALL AGES. 4. CORNHOLE TOURNAMENT HELD A LOCAL CORNHOLE TOURNAMENT OPEN TO THE COMMUNITY, PROMOTING FUN, INCLUSIVITY, AND COMMUNITY BONDING IN A RELAXED AND FAMILY-FRIENDLY SETTING. 5. FAMILY GATHERING EVENTS COORDINATED AND HOSTED SEVERAL COMMUNITY FAMILY GATHERINGS THROUGHOUT THE YEAR, CREATING SAFE AND ENGAGING ENVIRONMENTS FOR FAMILIES TO CONNECT, ENJOY RECREATIONAL ACTIVITIES, AND SUPPORT LOCAL ATHLETIC INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363997690
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ReturnHeader/Filer/PhoneNum06363997690
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D HANSEN CPA
ReturnHeader/ReturnTs02025-05-07T17:28:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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