Civic Intelligence

Amarillo Elite Volleyball Inc.

990 • Fiscal year 2016 • EIN 75-2456541

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 23, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% 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

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,302

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,721

Down $1,112 (-1.1%) from 2015

Net Assets

Down

$99,424

Down $1,409 (-1.4%) from 2015

Liabilities

Up

$297

Up $297 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$234,256

Up $51,054 (+28%) from 2015

Expenses

Up

$235,665

Up $69,636 (+42%) from 2015

Net Income

Down

-$1,409

Down $18,582 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$99,721
Liabilities$297
Net Assets$99,424
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$234,256
Expenses$235,665
Net Income-$1,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 23, 2017
Return Version
2015v3.0
Gross Receipts
$234,256
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$100,833$99,424▼ $1,409
Accounts Receivable$60,085$56,877▼ $3,208
Cash and Non-Interest-Bearing Accounts$40,748$41,440▲ $692
Other Notes and Loans Receivable, Net$0$1,404▲ $1,404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,833$99,721▼ $1,112
Liabilities
Other Liabilities$0$297▲ $297
Total Liabilities$0$297▲ $297
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,833$99,424▼ $1,409
Total Liabilities and Net Assets / Fund Balance$100,833$99,721▼ $1,112
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaParsha WiseExec DirectorPT$27,302$3,000$30,302

Board Members and Trustees

NameTitle
Katie KlaehnPresident
Stacey JohnsonVice President
Diedre HoodDirector
Keva BellDirector
Sharon BurrisSecretary
Mike WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,123
Salaries, Compensation, and Employee Benefits$88,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,200$2,800$0$57,000
Travel$34,459$5,500$0$39,959
Current Officers, Directors, Trustees, and Key Employees$4,298$20,437$0$24,735
Occupancy$17,902$2,150$0$20,052
Payroll Taxes$6,807$0$0$6,807
Other Expenses$2,047$895$0$2,942
Office Expenses$0$1,004$0$1,004
Conferences and Meetings$686$0$0$686
Information Technology$0$494$0$494
Advertising$321$0$0$321
Total Functional Expenses$202,385$33,280$0$235,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes payable$297
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 B, Line 11B

“Board Members are sent a copy for their review and any comments and/or questions.”

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 and what other club directors are paid in the region. The Board then tries to balance the salary and 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 fits into the budget.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available 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
2017-04-23

Organization Details

Principal Officer
Michael Wise
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
45
Raw XML AppendixShowing 400 of 469 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt06807
IRS990/PayrollTaxesGrp/TotalAmt06807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Wise
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Players Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournament Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise
IRS990/ProgramServiceRevenueGrp/Desc3Camps & Clinics
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Amarillo Elite Volleyball offers volleyball clinics to provide opportunities for players to further their volleyball skills and training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04178
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/ExpenseAmt01169
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183202
IRS990/PYRevenuesLessExpensesAmt017173
IRS990/PYSalariesCompEmpBnftPaidAmt071120
IRS990/PYTotalExpensesAmt0166029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224855
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01156517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190843
IRS990ScheduleA/Total509Grp/TotalAmt01156517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt0297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to a Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are sent a copy for their review and any comments and/or questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's Salary is set by the Board under the leadership of the President. The Board reviews the amount of work and what other club directors are paid in the region. The Board then tries to balance the salary and 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 fits into the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100833
IRS990/TotalAssetsEOYAmt099721
IRS990/TotalAssetsGrp/BOYAmt0100833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,721
Liabilities
$297
Net assets
$99,424
Revenue
$234,256
Expenses
$235,665
Net income
-$1,409
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