Civic Intelligence

Midwest Xtreme Volleyball Club Inc

EIN 45-3079260 • 501(c)3 • Burlington, KY

Profile

Midwest Xtreme Volleyball Club, Inc. is a Junior Olympic Volleyball

4049 Orinceton DrBurlington, KY 41005

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$19,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,548 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $5,548 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$261,985

Up $17,231 (+7.0%) from 2014

Expenses

Up

$272,425

Up $26,803 (+11%) from 2014

Net Income

Down

-$10,440

Down $9,572 (-1103%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $4,424Liabilities 2012: $2,406Net Assets 2012: $2,0182012Assets 2013: $6,416Liabilities 2013: $0Net Assets 2013: $6,4162013Assets 2014: $5,548Liabilities 2014: $0Net Assets 2014: $5,5482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $212,217Expenses 2012: $210,199Net Income 2012: $2,0182012Revenue 2013: $229,143Expenses 2013: $224,745Net Income 2013: $4,3982013Revenue 2014: $244,754Expenses 2014: $245,622Net Income 2014: -$8682014Revenue 2015: $261,985Expenses 2015: $272,425Net Income 2015: -$10,4402015

Highlighted filing

2015

Revenue$261,985
Expenses$272,425
Net Income-$10,440
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$261,985
Expenses
$272,425
Net income
-$10,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$2.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.45$2.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.29$2.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$2.12$2.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$261,985
Mission and Program Overview

Mission

Midwest Xtreme Volleyball Club, Inc. is a Junior Olympic Volleyball

Midwest Xtreme Volleyball Club, Inc. is a Junior Olympic Volleyball Program in the Pioneer Region of USA Volleyball with a mission to promote growth in the sport of youth volleyball in our community. While teaching volleyball skills and encouraging the development of friendship and community involvement, we hope to instill valuable lifelong lessons about sportsmanship and teamwork in a safe, fun place for players and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne DavisAdministrative DirectorPT$19,800$19,800
Molly HallCoaching DirectorPT$18,950$18,950
Shelly DavisClub DirectorPT$18,800$18,800
Revenue and Support

Revenue Composition

Contributions and Grants
$261,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,750$19,800$0$57,550
Other Expenses$53,431$0$0$53,431
Occupancy$42,862$0$0$42,862
Travel$14,566$0$0$14,566
Fees for Services Accounting$0$250$0$250
Office Expenses$0$210$0$210
Total Functional Expenses$252,165$20,260$0$272,425
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
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
Filing and Contact Details

Filer

Filer Name
Midwest Xtreme Volleyball Club Inc
EIN
45-3079260
Phone
5132667183
Address
4049 ORINCETON DR, BURLINGTON, KY 41005

Signing Officer

Name
Shelly Davis
Title
Director
Phone
5132667183
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Davis
Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
J Dennis Fossett CPA Inc
Address
4224 DIXIE HWY SUITE 2, ERLANGER, KY 41018
Preparer
C David Baker
Phone
8592839393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by officers before signing”

Pt VI, Line 19

“REVIEW UPON REQUEST”

Raw XML Appendix291 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COACHING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt017661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261985
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0244324
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05548
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042862
IRS990/OccupancyGrp/TotalAmt042862
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
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IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLASSIC
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0245622
IRS990/PYRevenuesLessExpensesAmt0-868
IRS990/PYTotalExpensesAmt0245622
IRS990/PYTotalRevenueAmt0244754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244324
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05132667183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST XTREME VOLLEYBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0453079260
ReturnHeader/Filer/PhoneNum05132667183
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ReturnHeader/Filer/USAddress/ZIPCd041005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DENNIS FOSSETT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04224 DIXIE HWY SUITE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592839393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DAVID BAKER
ReturnHeader/ReturnTs02015-12-07T12:18:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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