Civic Intelligence

South Metro Volleyball Foundation

EIN 45-3309528 • 501(c)3 • Parker, CO

Revoked

Profile

To provide low-priced high quality youth competitive amateur volleyball programs to anyone who would like to participate, regardless of how old they are, how tall they are, what shape they are in, what experience they have, their gender, their ethnicity, their socio-economic status, or their location in the united states.

Revocation date: May 15, 2021

PO Box 213Parker, CO 80134

www.nolimitsvolleyball.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$108,463

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$220,083

Down $232,273 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$220,083

Down $232,273 (-51%) from 2016

Revenue

Down

$1,133,016

Down $32,421 (-2.8%) from 2016

Expenses

Up

$1,369,096

Up $401,956 (+42%) from 2016

Net Income

Down

-$236,080

Down $434,377 (-219%) from 2016

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $161,228Liabilities 2013: $300Net Assets 2013: $160,9282013Assets 2014: $251,778Liabilities 2014: $300Net Assets 2014: $251,4782014Assets 2015: $254,359Liabilities 2015: $300Net Assets 2015: $254,0592015Assets 2016: $452,356Liabilities 2016: $0Net Assets 2016: $452,3562016Assets 2017: $220,083Liabilities 2017: $0Net Assets 2017: $220,0832017

Highlighted filing

2017

Assets$220,083
Liabilities$0
Net Assets$220,083

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $275,590Expenses 2013: $114,662Net Income 2013: $160,9282013Revenue 2014: $622,661Expenses 2014: $532,111Net Income 2014: $90,5502014Revenue 2015: $773,010Expenses 2015: $770,429Net Income 2015: $2,5812015Revenue 2016: $1,165,437Expenses 2016: $967,140Net Income 2016: $198,2972016Revenue 2017: $1,133,016Expenses 2017: $1,369,096Net Income 2017: -$236,0802017

Highlighted filing

2017

Revenue$1,133,016
Expenses$1,369,096
Net Income-$236,080

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,219,394
Mission and Program Overview

Mission

To provide low-priced high quality youth competitive amateur volleyball programs to anyone who would like to participate, regardless of how old they are, how tall they are, what shape they are in, what experience they have, their gender, their ethnicity, their socio-economic status, or their location in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,718$155,629▼ $7,089
Savings and Temporary Cash Investments$251,076$26,414▼ $224,662
Land, Buildings, and Equipment, Net$26,562$26,040▼ $522
Total Assets$452,356$220,083▼ $232,273
Other Assets Total$12,000$12,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,356$220,083▼ $232,273
Total Net Assets Fund Balance$452,356$220,083▼ $232,273
Total Liabilities and Net Assets / Fund Balance$452,356$220,083▼ $232,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,040$20,236$46,276
Other Assets Org$12,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DudleyCEOFT$107,750$713$108,463
Petra NaeffCOOFT$8,800-$8,800

Board Members and Trustees

NameTitle
Jason DudleyPresident
Karyn GuilfordSecretary
Lila HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,689
Program Service Revenue
$1,118,719
Investment Income
$120
Other Revenue
$4,488
All Other Contributions
$9,689
Change in Net Assets
$-236,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,151
Salaries, Compensation, and Employee Benefits$516,945
Total Fundraising Expense$639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$373,882--$373,882
Other Salaries and Wages$316,326$35,147-$351,473
Fees for Services Other$258,512$4,260-$262,772
Current Officers, Directors, Trustees, and Key Employees$105,536$11,726-$117,262
Payroll Taxes$34,700$3,855-$38,555
Conferences and Meetings$33,384--$33,384
Fees for Services Management-$30,367-$30,367
Advertising$27,984--$27,984
Information Technology$26,224--$26,224
Office Expenses$23,887$338-$24,225
Travel$19,231--$19,231
Insurance$14,390$1,975-$16,365
Depreciation Depletion$6,039--$6,039
Other Employee Benefits$4,925$547-$5,472
Pension Plan Contributions$3,765$418-$4,183
Fees for Services Accounting-$2,504-$2,504
Other Expenses$2,222$1,318$639$639
Total Functional Expenses$1,276,002$92,455$639$1,369,096
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Tracy dudley jason dudley ceo president spouses

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

The 990 will be reviewed by the president and then reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that the person has received a copy of the policy, understands the policy, has agreed to comply with the policy and understands that smvf is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The organization refers to the colorado nonprofit salary and benefits survey updated annually by the colorado nonprofit association regarding salaries of key management staff.

Form 990, Page 6, Part VI, Line 15B

The organization refers to the colorado nonprofit salary and benefits survey updated annually by the colorado nonprofit association regarding salaries of key management staff.

Form 990, Page 6, Part VI, Line 19

All governing documents are available on request.

Filing and Contact Details

Filer

Filer Name
South Metro Volleyball Foundation
EIN
45-3309528
Phone
7202369898
Address
PO BOX 213, PARKER, CO 80134
Doing Business As
No Limits Volleyball

Signing Officer

Name
Tracy Dudley
Title
CEO
Phone
7202369898
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Dudley
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide low-priced high quality youth competitive amateur volleyball programs to anyone who would like to participate, regardless of how old they are, how tall they are, what shape they are in, what experience they have, their gender, their ethnicity, their socio-economic status, or their location in the united states.

Form 990, Part IX, Line 11G

Coaching 205,411 0 0 officiating 36,091 0 0 supervision 9,108 0 0 consulting 7,905 0 0 other administration 0 1,087 0 plan admin fee 0 3,170 0 total 258,515 4,257 0

Raw XML AppendixShowing 400 of 409 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/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW-PRICED HIGH QUALITY YOUTH COMPETITIVE AMATEUR VOLLEYBALL PROGRAMS TO ANYONE WHO WOULD LIKE TO PARTICIPATE, REGARDLESS OF HOW OLD THEY ARE, HOW TALL THEY ARE, WHAT SHAPE THEY ARE IN, WHAT EXPERIENCE THEY HAVE, THEIR GENDER, THEIR ETHNICITY, THEIR SOCIO-ECONOMIC STATUS, OR THEIR LOCATION IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACY DUDLEY JASON DUDLEY CEO PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE PRESIDENT AND THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT SMVF IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REFERS TO THE COLORADO NONPROFIT SALARY AND BENEFITS SURVEY UPDATED ANNUALLY BY THE COLORADO NONPROFIT ASSOCIATION REGARDING SALARIES OF KEY MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REFERS TO THE COLORADO NONPROFIT SALARY AND BENEFITS SURVEY UPDATED ANNUALLY BY THE COLORADO NONPROFIT ASSOCIATION REGARDING SALARIES OF KEY MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING 205,411 0 0 OFFICIATING 36,091 0 0 SUPERVISION 9,108 0 0 CONSULTING 7,905 0 0 OTHER ADMINISTRATION 0 1,087 0 PLAN ADMIN FEE 0 3,170 0 TOTAL 258,515 4,257 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt019231
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IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0PARKER
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IRS990/WebsiteAddressTxt0WWW.NOLIMITSVOLLEYBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202369898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METRO VOLLEYBALL FOUNDATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:46:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

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