Civic Intelligence

Colorado Volleyball Officials Association

EIN 74-2240369 • 501(c)3 • Sterling, CO

Profile

SUPPORT OF OFFICIALS

18450 Cedar Ridge DriveSterling, CO 80751

cvoaref.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,174

Up $20,064 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$64,174

Up $20,064 (+45%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$47,778

Up $35,971 (+305%) from 2021

Expenses

Up

$38,025

Up $22,504 (+145%) from 2021

Net Income

Up

$9,753

Up $13,467 (+363%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2014: $25,662Liabilities 2014: $0Net Assets 2014: $25,6622014Assets 2015: $32,649Liabilities 2015: $0Net Assets 2015: $32,6492015Assets 2016: $41,423Liabilities 2016: $0Net Assets 2016: $41,4232016Assets 2017: $40,091Liabilities 2017: $0Net Assets 2017: $40,0912017Assets 2018: $39,239Liabilities 2018: $0Net Assets 2018: $39,2392018Assets 2019: $41,361Liabilities 2019: $0Net Assets 2019: $41,3612019Assets 2020: $47,824Liabilities 2020: $0Net Assets 2020: $47,8242020Assets 2021: $44,110Liabilities 2021: $0Net Assets 2021: $44,1102021Assets 2023: $64,174Liabilities 2023: $0Net Assets 2023: $64,1742023

Highlighted filing

2023

Assets$64,174
Liabilities$0
Net Assets$64,174
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $55,058Expenses 2014: $49,279Net Income 2014: $5,7792014Revenue 2015: $47,730Expenses 2015: $40,743Net Income 2015: $6,9872015Revenue 2016: $49,103Expenses 2016: $42,413Net Income 2016: $6,6902016Revenue 2017: $47,189Expenses 2017: $48,521Net Income 2017: -$1,3322017Revenue 2018: $42,830Expenses 2018: $43,682Net Income 2018: -$8522018Revenue 2019: $43,201Expenses 2019: $41,079Net Income 2019: $2,1222019Revenue 2020: $22,001Expenses 2020: $17,711Net Income 2020: $4,2902020Revenue 2021: $11,807Expenses 2021: $15,521Net Income 2021: -$3,7142021Revenue 2023: $47,778Expenses 2023: $38,025Net Income 2023: $9,7532023

Highlighted filing

2023

Revenue$47,778
Expenses$38,025
Net Income$9,753
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,174
Liabilities
$0
Net assets
$64,174
Revenue
$47,778
Expenses
$38,025
Net income
$9,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$47.8$38.0$9.75
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$11.8$15.5$3.71
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$22.0$17.7$4.29
2019Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$43.2$41.1$2.12
2018Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$42.8$43.7$0.85
2017Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$47.2$48.5$1.33
2016Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$49.1$42.4$6.69
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$47.7$40.7$6.99
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$55.1$49.3$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$47,778
Mission and Program Overview

Mission

SUPPORT OF OFFICIALS

Program Services

DescriptionGrantsExpenses
ORGAINZED HIGH SCHOOL VOLLEYBALL OFFICIALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB LIVINGSTONDirector Of TrainingPT$0--
DEB COUNTYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Volleyball Officials Association
EIN
74-2240369
Address
18450 CEDAR RIDGE DRIVE, STERLING, CO 80751

Signing Officer

Name
Deb County
Title
Treasurer
Phone
9704660060
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, Lakewood, CO 80226-2840
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 323awards 37officiating supplies 3,141stipend 250refunds 336secretary of state 10publications and postage 8,556over and short 1office expenses 51area directors 2,160annual meetings 3,773state tournments 6,396national meetings 1,780exec committee 2,185regional clinics 3,206chsaa fees 5,820”

Changes to governing documents Part V line 34

“Change tax year approved by irs to fiscal year end”

Raw XML Appendix126 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/PersonNm0DEB COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09703787924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018450 CEDAR RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064174
IRS990EZ/GrossReceiptsAmt047778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF OFFICIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGAINZED HIGH SCHOOL VOLLEYBALL OFFICIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CVOAREF.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 323AWARDS 37OFFICIATING SUPPLIES 3,141STIPEND 250REFUNDS 336SECRETARY OF STATE 10PUBLICATIONS AND POSTAGE 8,556OVER AND SHORT 1OFFICE EXPENSES 51AREA DIRECTORS 2,160ANNUAL MEETINGS 3,773STATE TOURNMENTS 6,396NATIONAL MEETINGS 1,780EXEC COMMITTEE 2,185REGIONAL CLINICS 3,206CHSAA FEES 5,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE TAX YEAR APPROVED BY IRS TO FISCAL YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB COUNTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704660060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO VOLLEYBALL OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742240369
ReturnHeader/Filer/USAddress/AddressLine1Txt018450 CEDAR RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802262840
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02023-10-11T11:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUNTY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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