Civic Intelligence

Gainesville Juniors Volleyball Club Inc.

990 • Fiscal year 2016 • EIN 59-3313713

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.GAINESVILLEJUNIORS.NET
4414 NW 75th StreetGainesville, FL 32606

(352) 871-2418

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,294

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$61,925

Flat from 2016

Net Assets

Flat

$61,671

Flat from 2016

Liabilities

Flat

$254

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Flat

$243,766

Flat from 2016

Expenses

Flat

$221,243

Flat from 2016

Net Income

Flat

$22,523

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2016

Assets$61,925
Liabilities$254
Net Assets$61,671
Open 2016 Filing

Operations Trend

Revenue Growth61st 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 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

2016

Revenue$243,766
Expenses$221,243
Net Income$22,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$244,262
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
Cash and Non-Interest-Bearing Accounts$11,021$40,791▲ $29,770
Land, Buildings, and Equipment, Net$23,138$15,645▼ $7,493
Prepaid Expenses and Deferred Charges$5,042$5,042→ $0
Other Notes and Loans Receivable, Net$2,447$447▼ $2,000
Total Assets$41,648$61,925▲ $20,277
Liabilities
Unsecured Notes Loans Payable$2,500--
Accounts Payable and Accrued Expenses-$254-
Total Liabilities$2,500$254▼ $2,246
Net Assets / Fund Balance
Unrestricted Net Assets$39,148$61,671▲ $22,523
Total Net Assets Fund Balance$39,148$61,671▲ $22,523
Total Liabilities and Net Assets / Fund Balance$41,648$61,925▲ $20,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,153$3,054-
Equipment$10,961$36,702-
Leasehold Improvements$3,531$2,013-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad DavisPresidentFT$24,294$24,294
Joe DelucaExecutive DiPT$6,538$6,538
Eric MarshallVice PresidePT$3,645$3,645
Revenue and Support

Revenue Composition

Contributions and Grants
$15,637
Program Service Revenue
$226,437
Investment Income
$0
Other Revenue
$1,692
All Other Contributions
$15,637
Change in Net Assets
$22,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,766
Salaries, Compensation, and Employee Benefits$34,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,151--$81,151
Fees for Services Other$39,432--$39,432
Current Officers, Directors, Trustees, and Key Employees$15,377$19,100-$34,477
Travel$32,870--$32,870
Depreciation Depletion$7,494--$7,494
Other Expenses$1,939--$1,939
All Other Expenses$1,212--$1,212
Fees for Services Accounting-$600-$600
Information Technology$300--$300
Office Expenses$278--$278
Advertising$149--$149
Total Functional Expenses$201,543$19,700$0$221,243
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
3528712418
Address
4414 NW 75TH STREET, GAINESVILLE, FL 32606

Signing Officer

Name
Joe Deluca
Title
Executive Director
Phone
3525143423
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Deluca
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
24

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 26,325 0 0 assistant coaching fees 12,482 0 0 professional fees 625 0 0 total 39,432 0 0”

Raw XML Appendix338 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 26,325 0 0 ASSISTANT COACHING FEES 12,482 0 0 PROFESSIONAL FEES 625 0 0 TOTAL 39,432 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061671
IRS990/TotalProgramServiceExpensesAmt0201543
IRS990/TotalProgramServiceRevenueAmt0226437
IRS990/TotalReportableCompFromOrgAmt034477
IRS990/TotalRevenueGrp/ExclusionAmt01692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243766
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061925
IRS990/TravelGrp/ProgramServicesAmt032870
IRS990/TravelGrp/TotalAmt032870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061671
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04414 NW 75TH STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GAINESVILLEJUNIORS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525143423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE JUNIORS VOLLEYBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0593313713
ReturnHeader/Filer/PhoneNum03528712418
ReturnHeader/Filer/USAddress/AddressLine1Txt04414 NW 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063EACBACCD8D4C83290756863C3FB8E1C3211909
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/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02017-08-22T10:36:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,925
Liabilities
$254
Net assets
$61,671
Revenue
$243,766
Expenses
$221,243
Net income
$22,523
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
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.24$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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