Civic Intelligence

Gulf Coast Juniors Volleyball Club Inc

EIN 59-3096365 • 501(c)3 • Palmetto, FL

Profile

Provide recreational benefits to minors

3014 107th Street EastPalmetto, FL 34221

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,112

Down $4,542 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$24,112

Down $4,542 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$94,880

Down $12,133 (-11%) from 2023

Expenses

Down

$99,422

Down $19,057 (-16%) from 2023

Net Income

Up

-$4,542

Up $6,924 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $9,921Net Assets 2010: $9,9212010Assets 2011: $23,824Net Assets 2011: $23,8242011Assets 2012: $9,504Net Assets 2012: $9,5042012Assets 2013: $10,138Liabilities 2013: $02013Assets 2014: $4,546Net Assets 2014: $4,5462014Assets 2015: $6,352Net Assets 2015: $6,3522015Assets 2016: $4,153Net Assets 2016: $4,1532016Assets 2021: $92,667Liabilities 2021: $0Net Assets 2021: $92,6672021Assets 2022: $118,381Liabilities 2022: $0Net Assets 2022: $118,3812022Assets 2023: $28,654Liabilities 2023: $0Net Assets 2023: $28,6542023Assets 2024: $24,112Liabilities 2024: $0Net Assets 2024: $24,1122024

Highlighted filing

2024

Assets$24,112
Liabilities$0
Net Assets$24,112
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $116,316Expenses 2010: $135,726Net Income 2010: -$19,4102010Revenue 2011: $148,841Expenses 2011: $134,938Net Income 2011: $13,9032011Revenue 2012: $103,331Expenses 2012: $117,651Net Income 2012: -$14,3202012Revenue 2013: $119,269Expenses 2013: $118,635Net Income 2013: $6342013Revenue 2014: $75,518Expenses 2014: $81,110Net Income 2014: -$5,5922014Revenue 2015: $71,540Expenses 2015: $69,734Net Income 2015: $1,8062015Revenue 2016: $14,962Expenses 2016: $17,161Net Income 2016: -$2,1992016Revenue 2021: $169,826Expenses 2021: $116,644Net Income 2021: $53,1822021Revenue 2022: $168,598Expenses 2022: $142,884Net Income 2022: $25,7142022Revenue 2023: $107,013Expenses 2023: $118,479Net Income 2023: -$11,4662023Revenue 2024: $94,880Expenses 2024: $99,422Net Income 2024: -$4,5422024

Highlighted filing

2024

Revenue$94,880
Expenses$99,422
Net Income-$4,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,112
Liabilities
$0
Net assets
$24,112
Revenue
$94,880
Expenses
$99,422
Net income
-$4,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.95$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.07$1.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.69$1.43$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.70$1.17$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.76$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.19$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.03$1.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.49$1.35$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.16$1.36$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$71,540
Mission and Program Overview

Mission

Provide recreational benefits to minors

Program Services

DescriptionGrantsExpenses
DURING 2015, THE CLUB PROVIDED INSTRUCTION AND COMPETITION COORDINATION FOR ABOUT 300 JUNIOR VOLLEYBALL PLAYERS-$69,734
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN DETERDINGPresidentPT$12,200-$12,200
Filing and Contact Details

Filer

Filer Name
Gulf Coast Juniors Volleyball Club Inc
EIN
59-3096365
Phone
9417239125
Address
3014 107TH STREET EAST, PALMETTO, FL 34221

Signing Officer

Name
Ken Deterding
Title
President
Phone
9417239125
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Worley CPA Pa
Address
2316 ROSELAWN STREET, SARASOTA, FL 34231
Preparer
Donald R Worley
Phone
9419245619
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 569. Coaching fees 12200. Depreciation 0. Education 304. Miscellaneous 5. Office 3368. Referees 4500. Refunds 788. Supplies 2018. Telephone 1644. Tournament registration fees 19084. Travel 7373. Uniforms 7270.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN DETERDING
IRS990EZ/BooksInCareOfDetail/PhoneNum09417239125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03014 107TH STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06352
IRS990EZ/OccupancyRentUtltsAndMaintAmt010111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN DETERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL BENEFITS TO MINORS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2015, THE CLUB PROVIDED INSTRUCTION AND COMPETITION COORDINATION FOR ABOUT 300 JUNIOR VOLLEYBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069734
IRS990EZ/TotalProgramServiceExpensesAmt069734
IRS990EZ/TotalRevenueAmt071540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0518499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148841
IRS990ScheduleA/Total509Grp/TotalAmt0518499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 569. COACHING FEES 12200. DEPRECIATION 0. EDUCATION 304. MISCELLANEOUS 5. OFFICE 3368. REFEREES 4500. REFUNDS 788. SUPPLIES 2018. TELEPHONE 1644. TOURNAMENT REGISTRATION FEES 19084. TRAVEL 7373. UNIFORMS 7270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DETERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417239125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST JUNIORS VOLLEYBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0593096365
ReturnHeader/Filer/PhoneNum09417239125
ReturnHeader/Filer/USAddress/AddressLine1Txt03014 107TH STREET EAST
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R WORLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02316 ROSELAWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419245619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R WORLEY
ReturnHeader/ReturnTs02016-04-15T09:52:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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