Civic Intelligence

Delta Volleyball Association Inc

990EZ • Fiscal year 2011 • EIN 58-1334110

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 07, 2011

Organization ProfileWWW.DELTAVOLLEYBALL.NET
1102 Laurelwood Court72401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$72,917

No earlier filing loaded for comparison.

Net Assets

$72,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$182,729

No earlier filing loaded for comparison.

Expenses

$165,963

No earlier filing loaded for comparison.

Net Income

$16,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $72,917Liabilities 2011: $0Net Assets 2011: $72,9172011Assets 2012: $48,922Liabilities 2012: $0Net Assets 2012: $48,9222012Assets 2013: $59,119Liabilities 2013: $0Net Assets 2013: $59,1192013Assets 2014: $77,850Liabilities 2014: $0Net Assets 2014: $77,8502014Assets 2015: $95,160Liabilities 2015: $0Net Assets 2015: $95,1602015Assets 2016: $119,569Liabilities 2016: $0Net Assets 2016: $119,5692016Assets 2017: $141,384Liabilities 2017: $0Net Assets 2017: $141,3842017Assets 2018: $184,178Liabilities 2018: $0Net Assets 2018: $184,1782018Assets 2019: $190,351Liabilities 2019: $0Net Assets 2019: $190,3512019Assets 2020: $270,046Liabilities 2020: $11,123Net Assets 2020: $258,9232020

Highlighted filing

2011

Assets$72,917
Liabilities$0
Net Assets$72,917
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2011: $182,729Expenses 2011: $165,963Net Income 2011: $16,7662011Expenses 2012: $238,9322012Revenue 2013: $244,411Expenses 2013: $234,214Net Income 2013: $10,1972013Revenue 2014: $269,924Expenses 2014: $251,193Net Income 2014: $18,7312014Revenue 2015: $272,852Expenses 2015: $255,542Net Income 2015: $17,3102015Revenue 2016: $316,159Expenses 2016: $291,750Net Income 2016: $24,4092016Revenue 2017: $330,199Expenses 2017: $308,384Net Income 2017: $21,8152017Revenue 2018: $380,982Expenses 2018: $338,188Net Income 2018: $42,7942018Revenue 2019: $437,808Expenses 2019: $431,635Net Income 2019: $6,1732019Revenue 2020: $403,807Expenses 2020: $335,235Net Income 2020: $68,5722020

Highlighted filing

2011

Revenue$182,729
Expenses$165,963
Net Income$16,766
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Promoting and administering the sport of volleyball across the three state region

Filing and Contact Details

Filer

EIN
58-1334110
Raw XML Appendix219 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation720774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JURAJ OKOLICANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVGENIYA KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED GRAMLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICE MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0142585
IRS990EZ/OtherRevenueTotal026551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING AND DEVELOPING THE SPORT OF VOLLEYBALL ACROSS THE THREE STATE REGION OF USA REGION, INCLUDING DEVELOPMENT OF PLAYERS, COACHES, AND OFFICIALS.
IRS990EZ/PrintingPublicationsPostage01043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AND DEVELOPING SPORT OF VOLLEYBALL ACROSS TH THREE STATE REGION, INCLUDING DEVELOPMENT OF PLAYERS, COACHES AND OFFICICALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT OF SPORT OF VOLLEYBALL AS INDICATED IN STATEMTN ONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOPMENT OF SPORT OF VOLLEYBALL AS INDICATED IN STATEMENT ONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits020774
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101102 LAURELWOOD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709326722
IRS990EZ/TotalAssets/BOY056151
IRS990EZ/TotalAssets/EOY072917
IRS990EZ/TotalExpenses0165963
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0182729
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DELTAVOLLEYBALL.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0182676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0498004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/GrossInvestmentIncome509/Total0411
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IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096333
IRS990ScheduleA/TotalSupportTotal/Total0498415
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 53. DESCRIPTION: TOURNAMENT SANCTION FEE. AMOUNT: 1,550. DESCRIPTION: CLINIC FEES. AMOUNT: 1,848. DESCRIPTION: QUALIFIER TOURN ENTRY FEES. AMOUNT: 6,200. DESCRIPTION: MISC. AMOUNT: 4,950. DESCRIPTION: HP TRYOUT AND CAMP FEES. AMOUNT: 11,950. TOTAL TO FORM 990-EZ, LINE 8: 26,551.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,589. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,331. DESCRIPTION: INTERNET & TELEPHONE. AMOUNT: 2,339. DESCRIPTION: TRAVEL. AMOUNT: 6,003. DESCRIPTION: BACKGROUND SCREENINGS. AMOUNT: 7,315. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 108. DESCRIPTION: BID QUALIFIER EXPENSES. AMOUNT: 16,569. DESCRIPTION: BOD EXPENSE. AMOUNT: 3,592. DESCRIPTION: CAP CLINIC EXPENSE. AMOUNT: 5,561. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 3,466. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,695. DESCRIPTION: NATIONAL FEES. AMOUNT: 65,402. DESCRIPTION: OFFICIALS TRAINING. AMOUNT: 4,432. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1,316. DESCRIPTION: RVA DONATION. AMOUNT: 145. DESCRIPTION: CAP CLINIC REFUNDS. AMOUNT: 3,830. DESCRIPTION: REFUND MEMBERSHIP FEES. AMOUNT: 700. DESCRIPTION: D & O INSURANCE EXPENSE. AMOUNT: 875. DESCRIPTION: HP PROGRAM EXPENSE. AMOUNT: 11,817. DESCRIPTION: HALL OF FAME DONATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 142,585.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581334110
ReturnHeader/Filer/Name/BusinessNameLine10DELTA VOLLEYBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08709326722
ReturnHeader/Filer/USAddress/AddressLine101102 LAURELWOOD COURT
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-07
ReturnHeader/Officer/Name0JOE WILLIAMS
ReturnHeader/Officer/Phone08709326722
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIDNER - PENTER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072403
ReturnHeader/Preparer/Name0BARBARA J WIDNER CPA
ReturnHeader/Preparer/Phone08703363204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T16:17:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,917
Liabilities
$0
Net assets
$72,917
Revenue
$182,729
Expenses
$165,963
Net income
$16,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$4.04$3.35$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.38$4.32$0.06
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$3.81$3.38$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.30$3.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.16$2.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.73$2.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.70$2.51$0.19
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.44$2.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.83$1.66$0.17