Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Metroplex Junior Volleyball Association
990 • Fiscal year 2016 • EIN 75-2312591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$417,063
Down $110,055 (-21%) from 2015
Net Assets
Down$417,063
Down $110,055 (-21%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$1,934,127
Down $120,939 (-5.9%) from 2015
Expenses
Up$2,044,181
Up $196,587 (+11%) from 2015
Net Income
Down-$110,054
Down $317,526 (-153%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Jul 19, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,934,127
Mission and Program Overview
Mission
The organization provides promotion of volleyball and self improvement of participants.
The organization provides promotion of volleyball and self improvement of participants
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $527,118 | $417,063 | ▼ $110,055 |
| Land, Buildings, and Equipment, Net | $250,037 | $251,390 | ▲ $1,353 |
| Cash and Non-Interest-Bearing Accounts | $245,059 | $165,673 | ▼ $79,386 |
| Accounts Receivable | $32,022 | $0 | ▼ $32,022 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $527,118 | $417,063 | ▼ $110,055 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,118 | $417,063 | ▼ $110,055 |
| Total Liabilities and Net Assets / Fund Balance | $527,118 | $417,063 | ▼ $110,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $250,000 | - | $250,000 |
| Other Land Buildings | $1,390 | $67,069 | $68,459 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Sample | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,000
- Program Service Revenue
- $1,769,127
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $165,000
- Change in Net Assets
- $-110,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,969,981 |
| Salaries, Compensation, and Employee Benefits | $74,200 |
| Total Fundraising Expense | $21,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $79,181 | $230,949 | $21,238 | $331,368 |
| Travel | $299,987 | - | - | $299,987 |
| Other Expenses | $171,024 | - | - | $171,024 |
| Current Officers, Directors, Trustees, and Key Employees | $37,100 | $37,100 | - | $74,200 |
| Occupancy | $21,239 | $3,101 | - | $24,340 |
| Insurance | $11,102 | $11,103 | - | $22,205 |
| Information Technology | - | $17,387 | - | $17,387 |
| Office Expenses | - | $7,744 | - | $7,744 |
| Advertising | $3,565 | - | - | $3,565 |
| Depreciation Depletion | $1,698 | - | - | $1,698 |
| Total Functional Expenses | $1,715,559 | $307,384 | $21,238 | $2,044,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section A, Line 2
“John sample and donna sample are husband and wife.”
Form 990, Part VI, Section A, Line 6
“The organization has members only.”
Form 990, Part VI, Section B, Line 11
“The form 990 is available to all members upon request. John sample reviews the form 990 before submission.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- Metroplex Junior Volleyball Association
- EIN
- 75-2312591
- Phone
- 8175454551
- Address
- PO BOX 120483, ARLINGTON, TX 76012
Signing Officer
- Name
- John Sample
- Title
- Director
- Phone
- 8175454557
- Signed
- 2017-07-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Sample
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Sanders & Company LLC
- Address
- 3710 RAWLINS SUITE 1210, DALLAS, TX 75219
- Preparer
- Joseph C Murray
- Phone
- 9724041636
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Administration: program service expenses 0. Management and general expenses 78,026. Fundraising expenses 0. Total expenses 78,026. Clinic expense: program service expenses 67,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,420. Automobile expense: program service expenses 0. Management and general expenses 39,180. Fundraising expenses 0. Total expenses 39,180. Other expenses: program service expenses 0. Management and general expenses 30,647. Fundraising expenses 0. Total expenses 30,647. Bank and credit card service charges: program service expenses 0. Management and general expenses 25,461. Fundraising expenses 0. Total expenses 25,461. Professional fees: program service expenses 0. Management and general expenses 21,920. Fundraising expenses 0. Total expenses 21,920. Fundraiser expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 21,238. Total expenses 21,238. Repairs & maintenance: program service expenses 0. Management and general expenses 15,341. Fundraising expenses 0. Total expenses 15,341. Printing & reproduction: program service expenses 0. Management and general expenses 10,013. Fundraising expenses 0. Total expenses 10,013. Gift exchange: program service expenses 0. Management and general expenses 9,875. Fundraising expenses 0. Total expenses 9,875. Registration fees: program service expenses 6,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,750. Director expenses: program service expenses 2,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,069. Coaches meeting expense: program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. Tryout expenses: program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130. Contract labor: program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486. Dues & subscriptions: program service expenses 316. Management and general expenses 0. Fundraising expenses 0. Total expenses 316.”
Raw XML Appendix326 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES PROMOTION OF VOLLEYBALL AND SELF IMPROVEMENT OF PARTICIPANTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3565 |
| IRS990/AllOtherContributionsAmt | 0 | 165000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331368 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SAMPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174599459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 N INTERSTATE 35E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1969981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1769127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74200 |
| IRS990/CYTotalExpensesAmt | 0 | 2044181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1934127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1698 |
| IRS990/Desc | 0 | THE ASSOCIATION SUPPORTS VOLLEYBALL IN THE DALLAS/FORT WORTH METROPLEX BY AIDING JR. HIGH, SR. HIGH & COLLEGE COACHES IN SCHEDULING ALL-STAR TOURNAMENTS & PARTICIPANTS. THIS PROMOTES VOLLEYBALL & SELF-IMPROVEMENT OF THE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1715559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SAMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1934127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318459 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES PROMOTION OF VOLLEYBALL AND SELF IMPROVEMENT OF PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COURT/OFFICIAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SAMPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEAM FEES/TRYOUTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1769127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1769127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1791854 |
| IRS990/PYOtherRevenueAmt | 0 | 86804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1968262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55740 |
| IRS990/PYTotalExpensesAmt | 0 | 1847594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2055066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110054 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1769127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 417063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1863933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1968262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1471053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8478874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 326863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8805737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1934127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2055066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1858923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8805737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1934127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2055066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1858923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1524353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1433268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8805737 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68459 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251390 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN SAMPLE AND DONNA SAMPLE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST. JOHN SAMPLE REVIEWS THE FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,026. CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 67,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,420. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,180. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,647. BANK AND CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,461. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,920. FUNDRAISER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,238. TOTAL EXPENSES 21,238. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,341. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,013. GIFT EXCHANGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,875. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 2,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069. COACHES MEETING EXPENSE: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 527118 |
| IRS990/TotalAssetsEOYAmt | 0 | 417063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 527118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 417063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 165000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1715559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2044181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1715559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1769127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1769127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1934127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 527118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 417063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 299987 |
| IRS990/TravelGrp/TotalAmt | 0 | 299987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2800 N INTERSTATE 35E |
| IRS990/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASCVB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SAMPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175454557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METROPLEX JUNIOR VOLLEYBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
| ReturnHeader/Filer/EIN | 0 | 752312591 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175454551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 120483 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412113128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3710 RAWLINS SUITE 1210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724041636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH C MURRAY |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T09:32:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $417,063
- Liabilities
- $0
- Net assets
- $417,063
- Revenue
- $1,934,127
- Expenses
- $2,044,181
- Net income
- -$110,054