Civic Intelligence

Sky High Volleyball Club

990 • Fiscal year 2015 • EIN 36-3674693

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 20, 2015

215 Exchange Drive Suite ECrystal Lake, IL 60014

(815) 356-0006

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$211,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,855,022

Up $39,618 (+2.2%) from 2014

Net Assets

Up

$1,847,151

Up $31,747 (+1.7%) from 2014

Liabilities

Up

$7,871

Up $7,871 from 2014

Revenue

Up

$2,552,380

Up $308,315 (+14%) from 2014

Expenses

Up

$2,498,793

Up $424,733 (+20%) from 2014

Net Income

Down

$53,587

Down $116,418 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,462,066Liabilities 2011: $0Net Assets 2011: $1,462,0662011Assets 2013: $1,489,237Liabilities 2013: $0Net Assets 2013: $1,489,2372013Assets 2014: $1,815,404Liabilities 2014: $0Net Assets 2014: $1,815,4042014Assets 2015: $1,855,022Liabilities 2015: $7,871Net Assets 2015: $1,847,1512015Assets 2016: $1,845,501Liabilities 2016: $0Net Assets 2016: $1,845,5012016Assets 2017: $2,095,308Liabilities 2017: $0Net Assets 2017: $2,095,3082017Assets 2018: $1,990,562Liabilities 2018: $0Net Assets 2018: $1,990,5622018Assets 2019: $2,108,142Liabilities 2019: $0Net Assets 2019: $2,108,1422019Assets 2020: $2,250,696Liabilities 2020: $335,100Net Assets 2020: $1,915,5962020Assets 2021: $2,258,112Liabilities 2021: $357,587Net Assets 2021: $1,900,5252021Assets 2022: $2,187,828Liabilities 2022: $28,023Net Assets 2022: $2,159,8052022Assets 2023: $2,017,555Liabilities 2023: $25,679Net Assets 2023: $1,991,8762023Assets 2024: $2,139,869Liabilities 2024: $66,102Net Assets 2024: $2,073,7672024Assets 2025: $2,661,908Liabilities 2025: $25,529Net Assets 2025: $2,636,3792025

Highlighted filing

2015

Assets$1,855,022
Liabilities$7,871
Net Assets$1,847,151

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,713,9002011Expenses 2013: $1,916,2042013Revenue 2014: $2,244,065Expenses 2014: $2,074,060Net Income 2014: $170,0052014Revenue 2015: $2,552,380Expenses 2015: $2,498,793Net Income 2015: $53,5872015Revenue 2016: $2,395,129Expenses 2016: $2,361,124Net Income 2016: $34,0052016Revenue 2017: $2,570,951Expenses 2017: $2,353,364Net Income 2017: $217,5872017Revenue 2018: $2,452,462Expenses 2018: $2,583,688Net Income 2018: -$131,2262018Revenue 2019: $3,079,695Expenses 2019: $2,962,115Net Income 2019: $117,5802019Revenue 2020: $2,556,084Expenses 2020: $2,754,218Net Income 2020: -$198,1342020Revenue 2021: $2,683,227Expenses 2021: $2,849,651Net Income 2021: -$166,4242021Revenue 2022: $4,211,027Expenses 2022: $3,731,708Net Income 2022: $479,3192022Revenue 2023: $4,173,128Expenses 2023: $4,353,318Net Income 2023: -$180,1902023Revenue 2024: $4,215,905Expenses 2024: $4,170,761Net Income 2024: $45,1442024Revenue 2025: $4,788,382Expenses 2025: $4,500,694Net Income 2025: $287,6882025

Highlighted filing

2015

Revenue$2,552,380
Expenses$2,498,793
Net Income$53,587
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,803,744
Mission and Program Overview

Mission

Train and educate young athletes in the sport of volleyball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,076,211$1,069,576▼ $6,635
Cash and Non-Interest-Bearing Accounts$451,489$270,417▼ $181,072
Land, Buildings, and Equipment, Net$224,331$199,034▼ $25,297
Inventories for Sale or Use$45,000$65,995▲ $20,995
Total Assets$1,815,404$1,855,022▲ $39,618
Other Assets Total$18,373$250,000▲ $231,627
Liabilities
Accounts Payable and Accrued Expenses-$7,871-
Total Liabilities$0$7,871▲ $7,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,404$1,847,151▲ $31,747
Total Net Assets Fund Balance$1,815,404$1,847,151▲ $31,747
Total Liabilities and Net Assets / Fund Balance$1,815,404$1,855,022▲ $39,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Scott HarrisPresidentFT$189,265$21,795$211,060
Sherry a HarrisTreasurerFT$92,276$3,215$95,491
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,485,199
Investment Income
$23,957
Other Revenue
$43,224
Change in Net Assets
$53,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,380
Revenue Not Reported on Form 990
$77,745
Total Revenue per Audited Statements
$2,630,125
Total Revenue per Form 990
$2,552,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,029
Salaries, Compensation, and Employee Benefits$928,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$610,557--$610,557
Other Salaries and Wages$431,923$143,975-$575,898
Current Officers, Directors, Trustees, and Key Employees$211,156$70,385-$281,541
Other Expenses$46,222--$46,222
Payroll Taxes$29,863$9,955-$39,818
All Other Expenses$38,591--$38,591
Depreciation Depletion$31,262--$31,262
Office Expenses$25,083--$25,083
Insurance$24,369--$24,369
Other Employee Benefits$16,618$5,539-$22,157
Pension Plan Contributions$7,012$2,338-$9,350
Fees for Service Investment Mgmnt Fees$8,020--$8,020
Fees for Services Accounting$4,920--$4,920
Advertising$2,418--$2,418
Total Functional Expenses$2,266,601$232,192$0$2,498,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,598,378
Expenses per Audited Statements$2,498,793
Total Expenses per Form 990$2,498,793
Expenses Not Reported on Form 990$99,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

HUSBAND AND WIFE

Form 990, Page 6, Part VI, Line 8A

They did not hold formal documented meetings

Form 990, Page 6, Part VI, Line 8B

NO COMMITTEES

Form 990, Page 6, Part VI, Line 11B

A copy of the return is provided to the president of the organization for his review.

Form 990, Page 6, Part VI, Line 19

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Sky High Volleyball Inc
EIN
36-3674693
Phone
8153560006
Address
215 EXCHANGE DRIVE SUITE E, CRYSTAL LAKE, IL 60014

Signing Officer

Name
W Scott Harris
Title
President
Phone
8153560006
Signed
2015-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Scott Harris
Formed
1989
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
100

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Sales of inventory shown at net 99,585

Schedule D, Page 4, Part XII, Line 2D

Sales of inventory shown at net 99,585

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314102
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES OF INVENTORY SHOWN AT NET 99,585
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY DID NOT HOLD FORMAL DOCUMENTED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR HIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02266601
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IRS990/TotalProgramServiceExpensesAmt02266601
IRS990/TotalProgramServiceRevenueAmt02485199
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IRS990/TotalRevenueGrp/ExclusionAmt016498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02535882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02552380
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01847151
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CRYSTAL LAKE
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IRS990/USAddress/ZIPCd060014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.SKYHIGHVOLLEYBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W SCOTT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153560006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY HIGH VOLLEYBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYH
ReturnHeader/Filer/EIN0363674693
ReturnHeader/Filer/PhoneNum08153560006
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EXCHANGE DRIVE SUITE E
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEMINSKI ROBBINS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02015-12-14T10:57:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.64$4.79$4.50$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$4.22$4.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.17$4.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$4.21$3.73$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.36$1.90$2.68$2.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.92$2.56$2.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.08$2.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.45$2.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.57$2.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.40$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.55$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.24$2.07$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.71