Civic Intelligence

Tri-County Volleyball Association Inc

EIN 27-0105326 • 501(c)3 • Cibolo, TX

Profile

Tcva is a premier volleybally club to help area youth atheletes achieve the next level of skills with a concentration in both individual growth and team cohesion. Tcva focuses on the values of hard work, teamwork, responsibility, commitment, self-discipline, and leadership.

PO Box 743Cibolo, TX 78108

www.tcva-tx.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$67,550

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$297,074

Down $76,733 (-21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$297,074

Down $76,733 (-21%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$627,686

Down $73,023 (-10%) from 2024

Expenses

Up

$704,418

Up $77,566 (+12%) from 2024

Net Income

Down

-$76,732

Down $150,589 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2016: $119,734Liabilities 2016: $0Net Assets 2016: $119,7342016Assets 2017: $174,212Liabilities 2017: $0Net Assets 2017: $174,2122017Assets 2018: $169,905Liabilities 2018: $0Net Assets 2018: $169,9052018Assets 2019: $176,560Liabilities 2019: $0Net Assets 2019: $176,5602019Assets 2020: $192,094Liabilities 2020: $0Net Assets 2020: $192,0942020Assets 2021: $271,310Liabilities 2021: $0Net Assets 2021: $271,3102021Assets 2022: $236,264Liabilities 2022: $0Net Assets 2022: $236,2642022Assets 2023: $299,950Liabilities 2023: $0Net Assets 2023: $299,9502023Assets 2024: $373,807Liabilities 2024: $0Net Assets 2024: $373,8072024Assets 2025: $297,074Liabilities 2025: $0Net Assets 2025: $297,0742025

Highlighted filing

2025

Assets$297,074
Liabilities$0
Net Assets$297,074
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $216,622Expenses 2016: $208,479Net Income 2016: $8,1432016Revenue 2017: $284,519Expenses 2017: $230,041Net Income 2017: $54,4782017Revenue 2018: $310,435Expenses 2018: $314,742Net Income 2018: -$4,3072018Revenue 2019: $378,300Expenses 2019: $371,645Net Income 2019: $6,6552019Revenue 2020: $353,845Expenses 2020: $338,311Net Income 2020: $15,5342020Revenue 2021: $453,047Expenses 2021: $373,831Net Income 2021: $79,2162021Revenue 2022: $418,019Expenses 2022: $453,065Net Income 2022: -$35,0462022Revenue 2023: $620,360Expenses 2023: $556,674Net Income 2023: $63,6862023Revenue 2024: $700,709Expenses 2024: $626,852Net Income 2024: $73,8572024Revenue 2025: $627,686Expenses 2025: $704,418Net Income 2025: -$76,7322025

Highlighted filing

2025

Revenue$627,686
Expenses$704,418
Net Income-$76,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,074
Liabilities
$0
Net assets
$297,074
Revenue
$627,686
Expenses
$704,418
Net income
-$76,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$6.28$7.04$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$7.01$6.27$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$6.20$5.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.18$4.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.53$3.74$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.54$3.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.78$3.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.10$3.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.85$2.30$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.17$2.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$627,686
Mission and Program Overview

Mission

Tcva is a premier volleyball club formulated to take area youth athletes to the next level with a concentration in both individual growth and team cohesion. Focusing on the values of hard work, teamwork, responsibility, commitment, self-discipline, and leadership.

Tri-county volleyball associaiton (tcva) is a premier volleyball club formulated to take area youth atheletes to the next level with a concentration on both individual growth and team cohesion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,097$297,074▼ $74,023
Land, Buildings, and Equipment, Net$2,710$0▼ $2,710
Total Assets$373,807$297,074▼ $76,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,807$297,074▼ $76,733
Total Net Assets Fund Balance$373,807$297,074▼ $76,733
Total Liabilities and Net Assets / Fund Balance$373,807$297,074▼ $76,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,561$73,561
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasimine FaisonDirectorPT$67,550$67,550
Chris ValdezPresident-$35,550$35,550
Daniel ScottMember-$5,650$5,650
Kristin MillerTreasurer-$1,500$1,500

Board Members and Trustees

NameTitle
Melissa CallasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$578,976
Program Service Revenue
$48,710
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,168
Salaries, Compensation, and Employee Benefits$110,250
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,830--$127,830
Current Officers, Directors, Trustees, and Key Employees$110,250--$110,250
Travel$68,044--$68,044
Office Expenses-$5,660-$5,660
Grants to Domestic Orgs$3,000--$3,000
Depreciation Depletion$2,710--$2,710
Information Technology-$1,504-$1,504
Insurance$1,241--$1,241
Fees for Services Accounting-$900-$900
Other Expenses$564--$564
Total Functional Expenses$696,354$8,064$0$704,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“A copy of the form 990 is provided to the board members and its officers/directors for review once it is available and prior to signing.”

Form 990, Part VI, Section C, Line 19

“All documents are availabale to the public and participants upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Volleyball Association Inc
EIN
27-0105326
Phone
2104521223
Address
PO BOX 743, CIBOLO, TX 78108

Signing Officer

Name
Kristin Miller
Title
Treasurer
Phone
2104521223
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Miller
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Martinez Satterfield Pc
Address
6243 W INTERSTATE 10 STE 650, SAN ANTONIO, TX 78201
Preparer
Stephanie Martinez
Phone
2103445000
Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND DOCUMENTS ELIGIBLE TEAM ASSOCIATIONS IN THE AREA. DONATIONS ARE GRANTED BASED ON BOARD APPROVED CRITERIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND ITS OFFICERS/DIRECTORS FOR REVIEW ONCE IT IS AVAILABLE AND PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABALE TO THE PUBLIC AND PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704418
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt048710
IRS990/TotalReportableCompFromOrgAmt0110250
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 743
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IRS990/WebsiteAddressTxt0WWW.TCVA-TX.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104521223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY VOLLEYBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0270105326
ReturnHeader/Filer/PhoneNum02104521223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0CIBOLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742400968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINEZ SATTERFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06243 W INTERSTATE 10 STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02103445000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE MARTINEZ
ReturnHeader/ReturnTs02025-12-15T14:48:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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