Civic Intelligence

High Rock Volleyball Club

990EZ • Fiscal year 2019 • EIN 45-0634018

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 05, 2019

Organization Profile
106 Birmingham PlaceSalisbury, NC 28146

(336) 309-4370

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,067

Down $9,492 (-90%) from 2018

Net Assets

Down

$1,067

Down $9,492 (-90%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$123,478

Up $14,556 (+13%) from 2018

Expenses

Up

$132,970

Up $27,186 (+26%) from 2018

Net Income

Down

-$9,492

Down $12,630 (-402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $5,912Liabilities 2011: $02011Assets 2012: $6,187Liabilities 2012: $02012Assets 2013: $1,589Liabilities 2013: $02013Assets 2014: $7,044Liabilities 2014: $02014Assets 2015: $10,340Liabilities 2015: $02015Assets 2016: $6,677Liabilities 2016: $02016Assets 2017: $7,421Liabilities 2017: $02017Assets 2018: $10,559Liabilities 2018: $0Net Assets 2018: $10,5592018Assets 2019: $1,067Liabilities 2019: $0Net Assets 2019: $1,0672019Assets 2020: $37,283Liabilities 2020: $0Net Assets 2020: $37,2832020Assets 2021: $30,812Liabilities 2021: $0Net Assets 2021: $30,8122021Assets 2022: $34,637Liabilities 2022: $0Net Assets 2022: $34,6372022Assets 2023: $50,362Liabilities 2023: $0Net Assets 2023: $50,3622023Assets 2024: $44,882Liabilities 2024: $0Net Assets 2024: $44,8822024Assets 2025: $58,505Liabilities 2025: $0Net Assets 2025: $58,5052025

Highlighted filing

2019

Assets$1,067
Liabilities$0
Net Assets$1,067
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,011Expenses 2011: $52,099Net Income 2011: $5,9122011Revenue 2012: $64,217Expenses 2012: $63,942Net Income 2012: $2752012Revenue 2013: $80,341Expenses 2013: $84,939Net Income 2013: -$4,5982013Revenue 2014: $96,294Expenses 2014: $90,839Net Income 2014: $5,4552014Revenue 2015: $81,662Expenses 2015: $78,366Net Income 2015: $3,2962015Revenue 2016: $84,878Expenses 2016: $88,541Net Income 2016: -$3,6632016Revenue 2017: $111,924Expenses 2017: $111,180Net Income 2017: $7442017Revenue 2018: $108,922Expenses 2018: $105,784Net Income 2018: $3,1382018Revenue 2019: $123,478Expenses 2019: $132,970Net Income 2019: -$9,4922019Revenue 2020: $138,111Expenses 2020: $101,895Net Income 2020: $36,2162020Revenue 2021: $113,941Expenses 2021: $120,412Net Income 2021: -$6,4712021Revenue 2022: $112,301Expenses 2022: $108,476Net Income 2022: $3,8252022Revenue 2023: $142,262Expenses 2023: $126,537Net Income 2023: $15,7252023Revenue 2024: $145,527Expenses 2024: $151,007Net Income 2024: -$5,4802024Revenue 2025: $204,405Expenses 2025: $190,782Net Income 2025: $13,6232025

Highlighted filing

2019

Revenue$123,478
Expenses$132,970
Net Income-$9,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$123,478
Mission and Program Overview

Mission

Developing student athletes

Program Services

DescriptionGrantsExpenses
Developing student athletes and teaching positive character traits including sportsmanship and leadership-$132,970
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELAN ROGERSPresident-$0--
SUZANNE MICHAELSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Rock Volleyball Club
EIN
45-0634018
Address
106 Birmingham Place, Salisbury, NC 28146

Signing Officer

Name
Suzanne Michael
Title
Secretary Treas
Phone
3363094370
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Goins CPA Pllc
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins
Phone
3362492176
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0132970
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03363094370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Birmingham Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01067
IRS990EZ/GrossReceiptsAmt0123478
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing student athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing student athletes and teaching positive character traits including sportsmanship and leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132970
IRS990EZ/TotalProgramServiceExpensesAmt0132970
IRS990EZ/TotalRevenueAmt0123478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0510149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080947
IRS990ScheduleA/Total509Grp/TotalAmt0510149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510149
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03363094370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH ROCK VOLLEYBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0450634018
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Birmingham Place
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C087622F4FE21AD346A96D797CF3D4B87BACFCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C087622F4FE21AD346A96D797CF3D4B87BACFCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06988142020030d2ejwha
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.69.99.169
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTm011:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02020-01-30T11:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067
Liabilities
$0
Net assets
$1,067
Revenue
$123,478
Expenses
$132,970
Net income
-$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.04$1.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.46$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.42$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.12$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.14$1.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.38$1.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.23$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.09$1.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.12$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.85$0.89$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.82$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.96$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.80$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.52$0.06