Civic Intelligence

Amarillo Elite Volleyball Inc.

990 • Fiscal year 2015 • EIN 75-2456541

Oct 01, 2014 to Sep 30, 2015 • Filed on May 08, 2016

Organization Profilewww.aevclub.com
PO Box 19626Amarillo, TX 79114

(806) 418-1669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,833

Up $17,173 (+21%) from 2014

Net Assets

Up

$100,833

Up $17,173 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$183,202

Down $40,946 (-18%) from 2014

Expenses

Down

$166,029

Down $59,347 (-26%) from 2014

Net Income

Up

$17,173

Up $18,401 (+1498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2015

Assets$100,833
Liabilities$0
Net Assets$100,833
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$183,202
Expenses$166,029
Net Income$17,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$183,202
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$83,660$100,833▲ $17,173
Accounts Receivable$45,618$60,085▲ $14,467
Cash and Non-Interest-Bearing Accounts$38,042$40,748▲ $2,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,660$100,833▲ $17,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,660$100,833▲ $17,173
Total Liabilities and Net Assets / Fund Balance$83,660$100,833▲ $17,173
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaParsha WiseExec DirectorFT$20,004$20,004

Board Members and Trustees

NameTitle
Katie KlaehnPresident
Stacey JohnsonVice President
Diedre HoodDirector
Teresa TorresDirector
Sharon BurrisSecretary
Mike WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,202
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,909
Salaries, Compensation, and Employee Benefits$71,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,950$2,700$0$40,650
Travel$19,523$6,500$0$26,023
Current Officers, Directors, Trustees, and Key Employees$3,529$21,671$0$25,200
Occupancy$13,729$0$0$13,729
All Other Expenses$2,178$4,565$0$6,743
Payroll Taxes$0$5,270$0$5,270
Other Expenses$1,373$0$0$1,373
Office Expenses$0$1,194$0$1,194
Fees for Services Accounting$0$1,000$0$1,000
Conferences and Meetings$0$887$0$887
Fees for Services Legal$0$640$0$640
Advertising$0$300$0$300
Total Functional Expenses$121,302$44,727$0$166,029
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
Backup withholding compliance
Yes
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
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

“The Executive Director is married to a Board Member.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees within the Board of Directors.”

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

“The draft of the form 990 is sent to the Board Members for review and comment before finalizing and filing.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's Salary is set by the Board under the leadership of the President. The Board reviews the amount of work based upon the number of teams and players in the program that year and what other club director's get paid in the region. The Board then tries to balance the salary and the fees paid by the parents of the girls participating in the program. The salary is not very high, but should be enough to encourage the Director. The Board also reviews the financial position of the organization to ensure the salary will fit in the limited annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Wise
Title
Treasurer
Phone
8064181669
Signed
2016-05-08

Organization Details

Principal Officer
LaParsha Wise
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
40
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143807
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt0219148
IRS990/PYRevenuesLessExpensesAmt0-1228
IRS990/PYSalariesCompEmpBnftPaidAmt081569
IRS990/PYTotalExpensesAmt0225376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224148
IRS990/ReconcilationRevenueExpnssAmt017173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01053626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140038
IRS990ScheduleA/Total509Grp/TotalAmt01053626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053626
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to a Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committees within the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft of the form 990 is sent to the Board Members for review and comment before finalizing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's Salary is set by the Board under the leadership of the President. The Board reviews the amount of work based upon the number of teams and players in the program that year and what other club director's get paid in the region. The Board then tries to balance the salary and the fees paid by the parents of the girls participating in the program. The salary is not very high, but should be enough to encourage the Director. The Board also reviews the financial position of the organization to ensure the salary will fit in the limited annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083660
IRS990/TotalAssetsEOYAmt0100833
IRS990/TotalAssetsGrp/BOYAmt083660
IRS990/TotalAssetsGrp/EOYAmt0100833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0121302
IRS990/TotalProgramServiceRevenueAmt0183202
IRS990/TotalReportableCompFromOrgAmt020004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06500
IRS990/TravelGrp/ProgramServicesAmt019523
IRS990/TravelGrp/TotalAmt026023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 19626
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.aevclub.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,833
Liabilities
$0
Net assets
$100,833
Revenue
$183,202
Expenses
$166,029
Net income
$17,173
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