Civic Intelligence

Spike Frog Volleyball

EIN 46-4756417 • 501(c)3 • Cedar Park, TX

Profile

Teaching the sport of volleyball to youth and fostering volleyball sports competition.

700 South Bell BlvdCedar Park, TX 78613

spikefrog.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$389,238

Up $100,852 (+35%) from 2023

Liabilities

Down

$8,028

Down $36,171 (-82%) from 2023

Net Assets

Up

$381,210

Up $137,023 (+56%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$464,402

Up $40,805 (+9.6%) from 2023

Expenses

Up

$317,659

Up $69,647 (+28%) from 2023

Net Income

Down

$146,743

Down $28,842 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200KAssets 2014: $5,125Liabilities 2014: $9,745Net Assets 2014: -$4,6202014Assets 2015: $13,400Liabilities 2015: $13,685Net Assets 2015: -$2852015Assets 2016: $28,711Liabilities 2016: $1,589Net Assets 2016: $27,1222016Assets 2017: $26,736Liabilities 2017: $3,062Net Assets 2017: $23,6742017Assets 2018: $7,847Liabilities 2018: $17,886Net Assets 2018: -$10,0392018Assets 2019: $11,433Liabilities 2019: $23,996Net Assets 2019: -$12,5632019Assets 2020: $9,282Liabilities 2020: $39,346Net Assets 2020: -$30,0642020Assets 2021: $31,479Liabilities 2021: $25,217Net Assets 2021: $6,2622021Assets 2022: $95,430Liabilities 2022: $10,381Net Assets 2022: $85,0492022Assets 2023: $288,386Liabilities 2023: $44,199Net Assets 2023: $244,1872023Assets 2024: $389,238Liabilities 2024: $8,028Net Assets 2024: $381,2102024

Highlighted filing

2024

Assets$389,238
Liabilities$8,028
Net Assets$381,210
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $229,618Expenses 2014: $234,238Net Income 2014: -$4,6202014Revenue 2015: $237,346Expenses 2015: $233,011Net Income 2015: $4,3352015Revenue 2016: $276,365Expenses 2016: $247,368Net Income 2016: $28,9972016Revenue 2017: $235,488Expenses 2017: $238,936Net Income 2017: -$3,4482017Revenue 2018: $206,571Expenses 2018: $240,284Net Income 2018: -$33,7132018Revenue 2019: $270,047Expenses 2019: $272,571Net Income 2019: -$2,5242019Revenue 2020: $163,323Expenses 2020: $180,824Net Income 2020: -$17,5012020Revenue 2021: $216,887Expenses 2021: $180,561Net Income 2021: $36,3262021Revenue 2022: $339,249Expenses 2022: $262,127Net Income 2022: $77,1222022Revenue 2023: $423,597Expenses 2023: $248,012Net Income 2023: $175,5852023Revenue 2024: $464,402Expenses 2024: $317,659Net Income 2024: $146,7432024

Highlighted filing

2024

Revenue$464,402
Expenses$317,659
Net Income$146,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,238
Liabilities
$8,028
Net assets
$381,210
Revenue
$464,402
Expenses
$317,659
Net income
$146,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.08$3.81$4.64$3.18$1.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.44$2.44$4.24$2.48$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$3.39$2.62$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$2.17$1.81$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$1.63$1.81$0.18
2019Summary only. Only limited summary data is available for this year.$0.11$0.24$0.13$2.70$2.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.18$0.10$2.07$2.40$0.34
2017Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$2.35$2.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.76$2.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$2.37$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$2.30$2.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$464,402
Mission and Program Overview

Mission

Teaching the sport of volleyball to youth and fostering volleyball sports competition.

Teaching the sport of volleybal to youth and fostering volleyball sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,557$206,846▼ $63,711
Receivables From Officers Etc$17,829$182,392▲ $164,563
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$288,386$389,238▲ $100,852
Liabilities
Other Liabilities$18,357$7,489▼ $10,868
Accounts Payable and Accrued Expenses$25,842$539▼ $25,303
Total Liabilities$44,199$8,028▼ $36,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,187$381,210▲ $137,023
Total Net Assets Fund Balance$244,187$381,210▲ $137,023
Total Liabilities and Net Assets / Fund Balance$288,386$389,238▲ $100,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,955$3,955
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Michelle ConnorSecretary
Ronald HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$458,218
Investment Income
$1,684
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$146,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,671
Salaries, Compensation, and Employee Benefits$109,988
Total Fundraising Expense$3,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,228--$136,228
Comp Disqual Persons$39,000$21,000-$60,000
Other Salaries and Wages$42,187--$42,187
Travel-$11,014-$11,014
Information Technology-$7,472$1,616$9,088
Payroll Taxes$6,126$1,675-$7,801
Insurance$2,675--$2,675
All Other Expenses$659$1,157-$1,816
Advertising--$1,771$1,771
Other Expenses$1,760--$1,760
Fees for Services Legal-$1,414-$1,414
Fees for Services Other$952--$952
Fees for Services Accounting-$800-$800
Office Expenses$180$207-$387
Total Functional Expenses$269,533$44,739$3,387$317,659
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,829$182,392▲ $164,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,489
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 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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the president with the preparing cpa. A copy of the return is then sent to the full board prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign an annual statement affirming they understand and have complied with all the conflict of interest policies.”

Form 990, Part VI, Section B, Line 15A

“Compensation arrangements for any officer will be approved by the board of directors in compliance with the conflict of interest policy. Directors will abstain from voting on their own compensation as independent contractors and will remove themselves from the board discussion of their own compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spike Frog Volleyball
EIN
46-4756417
Phone
5126774111
Address
700 SOUTH BELL BLVD, CEDAR PARK, TX 78613

Signing Officer

Name
David Taylor
Title
President
Phone
5126774111
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
48
Volunteers
125

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022
Preparer
Eric a Carter CPA
Phone
6783509500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IRS PENALTY -9,720.”

Form 990, Page 12 Part XII, Line 1

“The organization uses the modified cash method to file their form 990.”

Raw XML Appendix378 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163323
IRS990ScheduleA/Total509Grp/TotalAmt01605059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07489
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0182392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0182392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT WITH THE PREPARING CPA. A COPY OF THE RETURN IS THEN SENT TO THE FULL BOARD PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY UNDERSTAND AND HAVE COMPLIED WITH ALL THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS FOR ANY OFFICER WILL BE APPROVED BY THE BOARD OF DIRECTORS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS WILL ABSTAIN FROM VOTING ON THEIR OWN COMPENSATION AS INDEPENDENT CONTRACTORS AND WILL REMOVE THEMSELVES FROM THE BOARD DISCUSSION OF THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS PENALTY -9,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH METHOD TO FILE THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12 PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0288386
IRS990/TotalAssetsGrp/EOYAmt0389238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044199
IRS990/TotalLiabilitiesEOYAmt08028
IRS990/TotalLiabilitiesGrp/BOYAmt044199
IRS990/TotalLiabilitiesGrp/EOYAmt08028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269533
IRS990/TotalProgramServiceRevenueAmt0458218
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011014
IRS990/TravelGrp/TotalAmt011014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 SOUTH BELL BLVD
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SPIKEFROG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126774111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIKE FROG VOLLEYBALL
ReturnHeader/Filer/BusinessNameControlTxt0SPIK
ReturnHeader/Filer/EIN0464756417
ReturnHeader/Filer/PhoneNum05126774111
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SOUTH BELL BLVD
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011175 CICERO DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum06783509500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARTER CPA
ReturnHeader/ReturnTs02025-11-07T07:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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