Civic Intelligence

Amarillo Elite Volleyball

EIN 75-2456541 • 501(c)3 • Amarillo, TX

Profile

Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at an affordable price.

PO Box 19626Amarillo, TX 79114

www.aevclub.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$310,843

Up $75,707 (+32%) from 2023

Liabilities

Up

-$13,893

Up $145 (+1.0%) from 2023

Net Assets

Up

$324,736

Up $75,562 (+30%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Up

$587,985

Up $104,758 (+22%) from 2023

Expenses

Up

$514,865

Up $120,363 (+31%) from 2023

Net Income

Down

$73,120

Down $15,605 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $8,865Liabilities 2010: $105Net Assets 2010: $8,7602010Assets 2011: $20,545Net Assets 2011: $20,5452011Assets 2012: $29,536Liabilities 2012: $40Net Assets 2012: $29,4962012Assets 2013: $84,884Liabilities 2013: $0Net Assets 2013: $84,8842013Assets 2014: $83,660Liabilities 2014: $0Net Assets 2014: $83,6602014Assets 2015: $100,833Liabilities 2015: $0Net Assets 2015: $100,8332015Assets 2016: $99,721Liabilities 2016: $297Net Assets 2016: $99,4242016Assets 2017: $144,466Liabilities 2017: -$7,127Net Assets 2017: $151,5932017Assets 2018: $128,318Liabilities 2018: -$6,766Net Assets 2018: $135,0842018Assets 2019: $126,472Liabilities 2019: -$6,516Net Assets 2019: $132,9882019Assets 2020: $155,083Liabilities 2020: -$17,100Net Assets 2020: $172,1832020Assets 2021: $179,751Liabilities 2021: -$14,505Net Assets 2021: $194,2562021Assets 2022: $146,026Liabilities 2022: -$14,423Net Assets 2022: $160,4492022Assets 2023: $235,136Liabilities 2023: -$14,038Net Assets 2023: $249,1742023Assets 2024: $310,843Liabilities 2024: -$13,893Net Assets 2024: $324,7362024

Highlighted filing

2024

Assets$310,843
Liabilities-$13,893
Net Assets$324,736
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $77,377Expenses 2010: $88,118Net Income 2010: -$10,7412010Revenue 2011: $140,038Expenses 2011: $128,253Net Income 2011: $11,7852011Revenue 2012: $190,843Expenses 2012: $181,895Net Income 2012: $8,9482012Revenue 2013: $315,395Expenses 2013: $260,007Net Income 2013: $55,3882013Revenue 2014: $224,148Expenses 2014: $225,376Net Income 2014: -$1,2282014Revenue 2015: $183,202Expenses 2015: $166,029Net Income 2015: $17,1732015Revenue 2016: $234,256Expenses 2016: $235,665Net Income 2016: -$1,4092016Revenue 2017: $353,436Expenses 2017: $301,267Net Income 2017: $52,1692017Revenue 2018: $267,902Expenses 2018: $277,909Net Income 2018: -$10,0072018Revenue 2019: $264,463Expenses 2019: $266,559Net Income 2019: -$2,0962019Revenue 2020: $304,341Expenses 2020: $277,015Net Income 2020: $27,3262020Revenue 2021: $368,017Expenses 2021: $339,501Net Income 2021: $28,5162021Revenue 2022: $344,417Expenses 2022: $377,260Net Income 2022: -$32,8432022Revenue 2023: $483,227Expenses 2023: $394,502Net Income 2023: $88,7252023Revenue 2024: $587,985Expenses 2024: $514,865Net Income 2024: $73,1202024

Highlighted filing

2024

Revenue$587,985
Expenses$514,865
Net Income$73,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,843
Liabilities
-$13,893
Net assets
$324,736
Revenue
$587,985
Expenses
$514,865
Net income
$73,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.14$3.25$5.88$5.15$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.49$4.83$3.95$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.60$3.44$3.77$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.94$3.68$3.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.72$3.04$2.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.33$2.64$2.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.35$2.68$2.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.52$3.53$3.01$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$2.34$2.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.83$1.66$0.17
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.24$2.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.15$2.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.91$1.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.40$1.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.77$0.88$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$587,985
Mission and Program Overview

Mission

Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at an affordable price.

Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork, and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at the best price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,174$324,736▲ $75,562
Savings and Temporary Cash Investments$180,031$250,355▲ $70,324
Accounts Receivable$36,934$43,923▲ $6,989
Cash and Non-Interest-Bearing Accounts$18,240$16,634▼ $1,606
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Notes and Loans Receivable, Net$-69$-69→ $0
Total Assets$235,136$310,843▲ $75,707
Liabilities
Other Liabilities$-14,038$-13,893▲ $145
Total Liabilities$-14,038$-13,893▲ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,174$324,736▲ $75,562
Total Liabilities and Net Assets / Fund Balance$235,136$310,843▲ $75,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
LaParsha WiseExec DirectorFT$47,660$47,660
Jesica GrimesProgram ManagerPT$10,200$10,200

Board Members and Trustees

NameTitle
Katie KlaehnPresident
Stacey JohnsonVice President
Lisa LoanBoard Member - Director
Shaynna GoldstonBoard Member - Director
Amanda SheetzDirector
Sharon BurrisSecretary
Michael WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,400
Program Service Revenue
$497,261
Investment Income
$10,324
Other Revenue
$0
All Other Contributions
$80,400
Change in Net Assets
$73,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,779
Salaries, Compensation, and Employee Benefits$182,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,310$2,172$0$136,482
Other Salaries and Wages$97,334$4,500$0$101,834
Current Officers, Directors, Trustees, and Key Employees$15,901$52,240$0$68,141
Travel$60,703$6,652$0$67,355
Payroll Taxes$0$12,111$0$12,111
Conferences and Meetings$2,773$7,329$0$10,102
Other Expenses$0$5,988$0$5,988
Advertising$0$1,300$0$1,300
Information Technology$0$869$0$869
Office Expenses$0$404$0$404
Total Functional Expenses$421,300$93,565$0$514,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$-16,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Treasurer of the organization is married to the Executive Director.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer completes the draft 990 form and sends it to all board members for their review and comment. If anyone has an issue, it is brought before the board and discussed. After all approve the draft, it is finalized and filed with IRS.”

Form 990, Part VI, Section B, Line 12C

“Routinely, during the year at board meetings, the board president reviews the policy and asks board member to respond to questions concerning any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Each year the board president conducts an annual review of the executive director's compensation. Consideration is given to many different variables including comparable club salaries that compete within the region.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available in written form for anyone who asks to see it with a simple request to our board or any individual board member.”

Form 990, Part VI, Section C, Line 19

“The document is available upon request from the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Amarillo Elite Volleyball Inc
EIN
75-2456541
Phone
8064181669
Address
PO Box 19626, Amarillo, TX 79114

Signing Officer

Name
Michael Wise
Title
Treasurer
Phone
8064181669
Signed
2025-07-25

Organization Details

Principal Officer
Michael Wise
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
45
Raw XML AppendixShowing 400 of 540 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
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IRS990/BooksInCareOfDetail/PhoneNum08063465019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 19626
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079114
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080400
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0332779
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IRS990/Desc0Amarillo Elite Volleyball has 18 teams of youth ages 11 to 18 that practice and compete in volleyball standard tournaments across the area and country.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jesica Grimes
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Wise
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member - Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at an affordable price.
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0404
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IRS990/OtherExpensesGrp/Desc2Volleyball Uniforms & Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt075606
IRS990/OtherExpensesGrp/ProgramServicesAmt113545
IRS990/OtherExpensesGrp/ProgramServicesAmt221128
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075606
IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt221128
IRS990/OtherExpensesGrp/TotalAmt35988
IRS990/OtherInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-69
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IRS990/PayrollTaxesGrp/TotalAmt012111
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Michael Wise
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IRS990/ProgramServiceRevenueGrp/Desc0Player Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournament Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Clinics/Camps/Tryouts/Jerseys
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0AEV gives clinics and camps to eligible participants
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Amarillo Elite Volleyball offers fall and summer instructional programs to enhance volleyball skill and training for players ages 11 to 18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073120
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0587985
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No explanation is required due to the value being zero or N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No explanation needed due to the value being zero or N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01953485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00

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