Civic Intelligence

Relentless Volleyball Club Inc

EIN 46-5528854 • 501(c)3 • Castle Rock, CO

Profile

To provide a structured environment where children may learn and play volleyball in a positive environment focused on meeting the individual players needs and goals.

3533 Timber Mill Pkwy DCastle Rock, CO 80109

www.relentlessvbc.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,555

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$464,905

Up $221,717 (+91%) from 2023

Liabilities

Up

$1,143,740

Up $468,488 (+69%) from 2023

Net Assets

Down

-$678,835

Down $246,771 (-57%) from 2023

Revenue

Up

$1,545,813

Up $141,616 (+10%) from 2023

Expenses

Up

$1,792,584

Up $275,996 (+18%) from 2023

Net Income

Down

-$246,771

Down $134,380 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $64,013Liabilities 2014: $12,200Net Assets 2014: $51,8132014Assets 2015: $80,412Liabilities 2015: $10,000Net Assets 2015: $70,4122015Assets 2016: $66,582Liabilities 2016: $10,823Net Assets 2016: $55,7592016Assets 2017: $62,202Liabilities 2017: $22,954Net Assets 2017: $39,2482017Assets 2018: $82,213Liabilities 2018: $39,001Net Assets 2018: $43,2122018Assets 2019: $142,507Liabilities 2019: $191,813Net Assets 2019: -$49,3062019Assets 2020: $296,688Liabilities 2020: $358,093Net Assets 2020: -$61,4052020Assets 2021: $275,150Liabilities 2021: $429,927Net Assets 2021: -$154,7772021Assets 2022: $250,213Liabilities 2022: $569,886Net Assets 2022: -$319,6732022Assets 2023: $243,188Liabilities 2023: $675,252Net Assets 2023: -$432,0642023Assets 2024: $464,905Liabilities 2024: $1,143,740Net Assets 2024: -$678,8352024

Highlighted filing

2024

Assets$464,905
Liabilities$1,143,740
Net Assets-$678,835

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $162,075Expenses 2014: $110,262Net Income 2014: $51,8132014Revenue 2015: $314,606Expenses 2015: $296,007Net Income 2015: $18,5992015Revenue 2016: $400,507Expenses 2016: $415,160Net Income 2016: -$14,6532016Revenue 2017: $477,190Expenses 2017: $493,701Net Income 2017: -$16,5112017Revenue 2018: $540,824Expenses 2018: $536,860Net Income 2018: $3,9642018Revenue 2019: $196,872Expenses 2019: $289,390Net Income 2019: -$92,5182019Revenue 2020: $679,825Expenses 2020: $691,924Net Income 2020: -$12,0992020Revenue 2021: $845,806Expenses 2021: $939,178Net Income 2021: -$93,3722021Revenue 2022: $1,096,490Expenses 2022: $1,261,386Net Income 2022: -$164,8962022Revenue 2023: $1,404,197Expenses 2023: $1,516,588Net Income 2023: -$112,3912023Revenue 2024: $1,545,813Expenses 2024: $1,792,584Net Income 2024: -$246,7712024

Highlighted filing

2024

Revenue$1,545,813
Expenses$1,792,584
Net Income-$246,771

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,550,089
Mission and Program Overview

Mission

To provide a structure environment where children may learn and play volleyball in a positive environment focused on meeting the individual players needs and goals.

To provide a structured environment where children may learn and play volleyball in a positive environment focused on meeting the individual players needs and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$148,615-
Land, Buildings, and Equipment, Net$139,025$111,053▼ $27,972
Receivables From Officers Etc$47,996$0▼ $47,996
Cash and Non-Interest-Bearing Accounts$55,840$9,443▼ $46,397
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,188$464,905▲ $221,717
Other Assets Total$327$344,409▲ $344,082
Liabilities
Unsecured Notes Loans Payable$486,105$686,383▲ $200,278
Other Liabilities$182,551$301,724▲ $119,173
Accounts Payable and Accrued Expenses$6,596$7,018▲ $422
Total Liabilities$675,252$1,143,740▲ $468,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-432,064$-678,835▼ $246,771
Total Net Assets Fund Balance$-432,064$-678,835▼ $246,771
Total Liabilities and Net Assets / Fund Balance$243,188$464,905▲ $221,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,275$99,078$140,353
Leasehold Improvements$61,928$21,762$83,690
Other Land Buildings$7,850$5,958$13,808
Other Assets Org$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka SmithCoaching DirectorFT$96,555-$96,555
Jason SmithPresidentFT$69,039$15,213$84,252

Board Members and Trustees

NameTitle
Nina SellersSecretary
Kenneth MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,541,556
Investment Income
$0
Other Revenue
$4,257
Change in Net Assets
$-246,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,274
Salaries, Compensation, and Employee Benefits$241,198
Grants and Similar Amounts Paid$1,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$578,027--$578,027
Occupancy$200,274$22,253-$222,527
Current Officers, Directors, Trustees, and Key Employees$152,845$26,972-$179,817
Interest-$174,733-$174,733
Other Salaries and Wages$38,358$6,769-$45,127
Office Expenses$35,489$6,221-$41,710
Other Expenses$34,895--$34,895
Depreciation Depletion$28,932$2,290-$31,222
All Other Expenses$20,769--$20,769
Information Technology$14,473$2,554-$17,027
Payroll Taxes$13,816$2,438-$16,254
Fees for Services Accounting-$15,539-$15,539
Advertising$6,890--$6,890
Fees for Services Other$2,625--$2,625
Grants to Domestic Orgs$1,112--$1,112
Insurance$281$50-$331
Total Functional Expenses$1,532,765$259,819$0$1,792,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,580
Fundraising Direct Expenses$4,276
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
Loans from Officers, Directors, Trustees, and Key Employees-$148,615-
Receivables from Officers, Directors, Trustees, and Key Employees$47,996$0▼ $47,996
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$300,734
Due To PWGH$990
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
No
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 A, Line 2

Jason Smith and Ericka Smith are husband and wife.

Form 990, Part VI, Section B, Line 11B

Jason Smith, President, reviews the Form 990 prior to filing with the IRS. A copy of the Form 990 is provided to the board for review and approval prior to filing the return.

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

Members of the Board of Directors sign an annual certification affirming whether anyconflicts of interest exist. If any conflicts of interest arise during the year,the members notify the board and recuse themselves from voting on any issuespertaining to the conflict.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Form 990, Part VI, Section B, Line 15

The board intends to implement a formal compensation policy subsequent to filing the return.

Filing and Contact Details

Filer

Filer Name
Relentless Volleyball Club Inc
EIN
46-5528854
Phone
3037186240
Address
3533 Timber Mill Pkwy D, Castle Rock, CO 80109

Signing Officer

Name
Jason Smith
Title
President
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Garrett & Associates CPA LLC
Address
12900 Stroh Ranch Place Suite 205, Parker, CO 80134
Preparer
Stacey I Garrett CPA
Phone
7203033010
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IRS990/PYProgramServiceRevenueAmt01399635
IRS990/PYRevenuesLessExpensesAmt0-112391
IRS990/PYSalariesCompEmpBnftPaidAmt0201875
IRS990/PYTotalExpensesAmt01516588
IRS990/PYTotalRevenueAmt01404197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt047996
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01543509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01541556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01399635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0835634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04870835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02136
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03227
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05581869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01406310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679825
IRS990ScheduleA/Total509Grp/TotalAmt05581869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01408377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05587232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Tax Overpayment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To PWGH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344409
IRS990ScheduleD/TotalLiabilityAmt0301724
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0148615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0148615
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jason Smith and Ericka Smith are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jason Smith, President, reviews the Form 990 prior to filing with the IRS. A copy of the Form 990 is provided to the board for review and approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors sign an annual certification affirming whether anyconflicts of interest exist. If any conflicts of interest arise during the year,the members notify the board and recuse themselves from voting on any issuespertaining to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board intends to implement a formal compensation policy subsequent to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243188
IRS990/TotalAssetsEOYAmt0464905
IRS990/TotalAssetsGrp/BOYAmt0243188
IRS990/TotalAssetsGrp/EOYAmt0464905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01792584

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