Civic Intelligence

Olympic Premier Volleyball Club

EIN 26-1141858 • 501(c)3 • Poulsbo, WA

Profile

A youth volleyball program to provide opportunities for improving the volleyball abilities of girls age 9-18; to promote principles of teamwork, individual responsibility, and good sportsmanship through participation in competitive volleyball

5473 NE Totten RoadPoulsbo, WA 98370

www.opvbc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$5,656

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$26,198

No earlier filing loaded for comparison.

Liabilities

$1,593

No earlier filing loaded for comparison.

Net Assets

$24,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

$226,403

No earlier filing loaded for comparison.

Expenses

$209,743

No earlier filing loaded for comparison.

Net Income

$16,660

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.

$30K$20K$10K$0Assets 2016: $26,198Liabilities 2016: $1,593Net Assets 2016: $24,6052016

Highlighted filing

2016

Assets$26,198
Liabilities$1,593
Net Assets$24,605
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $226,403Expenses 2016: $209,743Net Income 2016: $16,6602016

Highlighted filing

2016

Revenue$226,403
Expenses$209,743
Net Income$16,660
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,198
Liabilities
$1,593
Net assets
$24,605
Revenue
$226,403
Expenses
$209,743
Net income
$16,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.26$2.10$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$226,403
Mission and Program Overview

Mission

A youth volleyball program to provide opportunities for improving the volleyball abilities of girls age 9-18; to promote principles of teamwork, individual responsibility, and good sportsmanship through participation in competitive volleyball

To provide opportunities for improving the volleyball abilities of girls age 9-18; to promote principals of teamwork, individual responsibility, and good sportsmanship through participation in competitive volleyball activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,945$19,817▲ $11,872
Accounts Receivable$0$5,135▲ $5,135
Savings and Temporary Cash Investments$0$1,246▲ $1,246
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$7,945$26,198▲ $18,253
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,593▲ $1,593
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,593▲ $1,593
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$17,987▲ $17,987
Unrestricted Net Assets$7,945$6,618▼ $1,327
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,945$24,605▲ $16,660
Total Liabilities and Net Assets / Fund Balance$7,945$26,198▲ $18,253
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dragan KaradzicAssistant Director/CoachPT$5,656$5,656
Tamara BrustadDirector/CoachFT$5,200$5,200
Brandon LillyCoachPT$3,356$3,356
Danielle ChuCoachPT$3,356$3,356
Dominique AtherleyCoachPT$3,356$3,356
Glenn CoxSecretary, Treasurer/CoachPT$3,356$3,356
Jacob MaosiCoachPT$3,356$3,356
Michelle MillerDirector-Elect/CoachPT$3,356$3,356
Reitz LillyCoachPT$3,356$3,356
Wayne DeasonCoachPT$3,356$3,356
Brylie BarnetteCoachPT$2,306$2,306
Carissa LoveCoachPT$2,306$2,306
Gracellan PajimulaCoachPT$2,306$2,306
Jessica JordanCoachPT$2,306$2,306
Julie MillerCoachPT$2,306$2,306
Keiara BenavidezCoachPT$2,306$2,306
Lynzey SchoeningCoachPT$2,306$2,306
Tamara DixonCoachPT$2,306$2,306
Revenue and Support

Revenue Composition

Contributions and Grants
$166,580
Program Service Revenue
$58,975
Investment Income
$0
Other Revenue
$848
All Other Contributions
$0
Change in Net Assets
$16,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,591
Salaries, Compensation, and Employee Benefits$56,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$58,032$0$0$58,032
Current Officers, Directors, Trustees, and Key Employees$56,152-$0$56,152
Occupancy$25,266$0$0$25,266
Other Expenses$20,523$0$0$20,523
Information Technology$5,044$0$0$5,044
Office Expenses$3,695$0$0$3,695
Payments to Affiliates$1,752$0$0$1,752
Insurance$575$0$0$575
Conferences and Meetings$59$0$0$59
Total Functional Expenses$209,743$0$0$209,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“I offer the board a chance to look at the form before I send it into the IRS for official filing.”

Form 990, Part VI, Section C, Line 19

“A copy of all documents are kept in the office of the club director available for review at request. No requests to review were made this fiscal year.”

Filing and Contact Details

Filer

Filer Name
Olympic Premier Volleyball Club
EIN
26-1141858
Phone
2067998398
Address
5473 NE Totten Road, Poulsbo, WA 98370

Signing Officer

Name
Michelle Miller
Title
Club Director
Phone
2067998398
Signed
2016-12-28

Organization Details

Principal Officer
Michelle Miller
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt13Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt14Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt15Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt16Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt17Coach
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226403
IRS990/GrossSalesOfInventoryAmt0848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05044
IRS990/InformationTechnologyGrp/TotalAmt05044
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0575
IRS990/InsuranceGrp/TotalAmt0575
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A youth volleyball program to provide opportunities for improving the volleyball abilities of girls age 9-18; to promote principles of teamwork, individual responsibility, and good sportsmanship through participation in competitive volleyball
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024605
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking Fees
IRS990/OtherExpensesGrp/Desc1Coaching Supplies
IRS990/OtherExpensesGrp/Desc2Operational Supplies
IRS990/OtherExpensesGrp/Desc3Tournament/Camp Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01453
IRS990/OtherExpensesGrp/ProgramServicesAmt15151
IRS990/OtherExpensesGrp/ProgramServicesAmt232041
IRS990/OtherExpensesGrp/ProgramServicesAmt320523
IRS990/OtherExpensesGrp/TotalAmt01453
IRS990/OtherExpensesGrp/TotalAmt15151
IRS990/OtherExpensesGrp/TotalAmt232041
IRS990/OtherExpensesGrp/TotalAmt320523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

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