Civic Intelligence

Gainesville Juniors Volleyball Club Inc.

990 • Fiscal year 2015 • EIN 59-3313713

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.GAINESVILLEJUNIORS.NET
4146 NW 30th TerraceGainesville, FL 32605

(352) 514-3423

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$41,648

Up $1,419 (+3.5%) from 2014

Net Assets

Down

$39,148

Down $1,081 (-2.7%) from 2014

Liabilities

Up

$2,500

Up $2,500 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$224,937

Down $16,442 (-6.8%) from 2014

Expenses

Down

$226,018

Down $36,002 (-14%) from 2014

Net Income

Up

-$1,081

Up $19,560 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2013: $60,898Liabilities 2013: $28Net Assets 2013: $60,8702013Assets 2014: $40,229Liabilities 2014: $0Net Assets 2014: $40,2292014Assets 2015: $41,648Liabilities 2015: $2,500Net Assets 2015: $39,1482015Assets 2016: $61,925Liabilities 2016: $254Net Assets 2016: $61,6712016Assets 2017: $53,246Liabilities 2017: $704Net Assets 2017: $52,5422017Assets 2018: $72,147Liabilities 2018: $1,346Net Assets 2018: $70,8012018Assets 2019: $226,222Liabilities 2019: $5,218Net Assets 2019: $221,0042019Assets 2020: $275,311Liabilities 2020: $3,674Net Assets 2020: $271,6372020Assets 2021: $432,000Liabilities 2021: $17,494Net Assets 2021: $414,5062021Assets 2022: $406,546Liabilities 2022: $13,638Net Assets 2022: $392,9082022Assets 2023: $268,716Liabilities 2023: $18,437Net Assets 2023: $250,2792023Assets 2024: $250,372Liabilities 2024: $4,837Net Assets 2024: $245,5352024

Highlighted filing

2015

Assets$41,648
Liabilities$2,500
Net Assets$39,148
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $219,498Expenses 2013: $229,625Net Income 2013: -$10,1272013Revenue 2014: $241,379Expenses 2014: $262,020Net Income 2014: -$20,6412014Revenue 2015: $224,937Expenses 2015: $226,018Net Income 2015: -$1,0812015Revenue 2016: $243,766Expenses 2016: $221,243Net Income 2016: $22,5232016Revenue 2017: $234,111Expenses 2017: $243,240Net Income 2017: -$9,1292017Revenue 2018: $269,288Expenses 2018: $251,029Net Income 2018: $18,2592018Revenue 2019: $378,568Expenses 2019: $228,303Net Income 2019: $150,2652019Revenue 2020: $253,872Expenses 2020: $203,239Net Income 2020: $50,6332020Revenue 2021: $575,355Expenses 2021: $432,486Net Income 2021: $142,8692021Revenue 2022: $811,752Expenses 2022: $833,350Net Income 2022: -$21,5982022Revenue 2023: $866,003Expenses 2023: $1,008,632Net Income 2023: -$142,6292023Revenue 2024: $409,367Expenses 2024: $414,111Net Income 2024: -$4,7442024

Highlighted filing

2015

Revenue$224,937
Expenses$226,018
Net Income-$1,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$224,937
Mission and Program Overview

Mission

The mission of gainesville juniors volleyball club is to develop volleyball players mentally, morally and physically and to instill in them the ideals of teamwork, honesty and sportsmanship.

The mission of gainesville juniors volleyball club is to develop volleyball players mentally, morally, and physically and to instill in them the ideals of teamwork, honesty and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,630$23,138▼ $7,492
Cash and Non-Interest-Bearing Accounts$4,557$11,021▲ $6,464
Prepaid Expenses and Deferred Charges$5,042$5,042→ $0
Other Notes and Loans Receivable, Net-$2,447-
Total Assets$40,229$41,648▲ $1,419
Liabilities
Unsecured Notes Loans Payable-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$40,229$39,148▼ $1,081
Total Net Assets Fund Balance$40,229$39,148▼ $1,081
Total Liabilities and Net Assets / Fund Balance$40,229$41,648▲ $1,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,468$2,739-
Equipment$17,770$29,893-
Leasehold Improvements$3,900$1,644-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad DavisExecutive DiFT$34,950$34,950
Joe DelucaPresidentPT$5,725$5,725

Board Members and Trustees

NameTitle
Andrew SchaefferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,492
Program Service Revenue
$216,517
Investment Income
$0
Other Revenue
$1,928
All Other Contributions
$6,492
Change in Net Assets
$-1,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,343
Salaries, Compensation, and Employee Benefits$40,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,681--$63,681
Current Officers, Directors, Trustees, and Key Employees-$40,675-$40,675
Travel$28,441--$28,441
Fees for Services Other$25,116--$25,116
Depreciation Depletion$7,492--$7,492
Office Expenses$5,871$288-$6,159
Other Expenses$718--$718
Fees for Services Accounting-$600-$600
All Other Expenses$548--$548
Advertising$135--$135
Total Functional Expenses$184,455$41,563$0$226,018
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
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
No
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 11B

“The form 990 is prepared with the assistance of an independent accountant and is reviewed by the executive director prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Juniors Volleyball
EIN
59-3313713
Phone
3525143423
Address
4146 NW 30TH TERRACE, GAINESVILLE, FL 32605

Signing Officer

Name
Chad Davis
Title
Executive Director
Phone
3525143423
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Davis
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees 14,666 0 0 referees 330 0 0 assistant coaching fees 10,120 0 0”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING FEES 14,666 0 0 REFEREES 330 0 0 ASSISTANT COACHING FEES 10,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039148
IRS990/TotalProgramServiceExpensesAmt0184455
IRS990/TotalProgramServiceRevenueAmt0216517
IRS990/TotalReportableCompFromOrgAmt040675
IRS990/TotalRevenueGrp/ExclusionAmt01928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224937
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041648
IRS990/TravelGrp/ProgramServicesAmt028441
IRS990/TravelGrp/TotalAmt028441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039148
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04146 NW 30TH TERRACE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GAINESVILLEJUNIORS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525143423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE JUNIORS VOLLEYBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0593313713
ReturnHeader/Filer/PhoneNum03525143423
ReturnHeader/Filer/USAddress/AddressLine1Txt04146 NW 30TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02016-04-20T11:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,648
Liabilities
$2,500
Net assets
$39,148
Revenue
$224,937
Expenses
$226,018
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.41$0.41$0.00
2023Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.87$1.01$0.14
2022Summary only. Only limited summary data is available for this year.$0.41$0.01$0.39$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.58$0.43$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.25$0.20$0.05
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.38$0.23$0.15
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.23$0.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.22$0.23$0.01