Civic Intelligence

Victory Volleyball Club Inc.

990 • Fiscal year 2016 • EIN 75-2879831

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.VICTORYVBC.ORG
PO Box 940051Plano, TX 75094-0051

(972) 735-9220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,191

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$237,907

Down $94,528 (-28%) from 2015

Net Assets

Down

$237,907

Down $94,528 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$894,335

Down $81,689 (-8.4%) from 2015

Expenses

Up

$988,863

Up $169,005 (+21%) from 2015

Net Income

Down

-$94,528

Down $250,694 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $141,282Liabilities 2010: $0Net Assets 2010: $141,2822010Assets 2011: $181,076Liabilities 2011: $0Net Assets 2011: $181,0762011Assets 2012: $186,066Liabilities 2012: $0Net Assets 2012: $186,0662012Assets 2013: $155,439Liabilities 2013: $0Net Assets 2013: $155,4392013Assets 2014: $176,269Liabilities 2014: $0Net Assets 2014: $176,2692014Assets 2015: $332,435Liabilities 2015: $0Net Assets 2015: $332,4352015Assets 2016: $237,907Liabilities 2016: $0Net Assets 2016: $237,9072016Assets 2017: $185,950Liabilities 2017: $3,665Net Assets 2017: $182,2852017Assets 2018: $215,014Liabilities 2018: $7,914Net Assets 2018: $207,1002018Assets 2019: $3,082Liabilities 2019: $8,510Net Assets 2019: -$5,4282019Assets 2020: $159,154Liabilities 2020: $9,143Net Assets 2020: $150,0112020Assets 2021: $188,464Liabilities 2021: $2,198Net Assets 2021: $186,2662021Assets 2022: $334,423Liabilities 2022: $12,685Net Assets 2022: $321,7382022Assets 2023: $344,236Liabilities 2023: $12,494Net Assets 2023: $331,7422023Assets 2024: $389,819Liabilities 2024: $11,282Net Assets 2024: $378,5372024

Highlighted filing

2016

Assets$237,907
Liabilities$0
Net Assets$237,907
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,9482010Expenses 2011: $578,8702011Expenses 2012: $663,2452012Revenue 2013: $833,616Expenses 2013: $864,243Net Income 2013: -$30,6272013Revenue 2014: $780,370Expenses 2014: $759,540Net Income 2014: $20,8302014Revenue 2015: $976,024Expenses 2015: $819,858Net Income 2015: $156,1662015Revenue 2016: $894,335Expenses 2016: $988,863Net Income 2016: -$94,5282016Revenue 2017: $1,101,191Expenses 2017: $1,156,813Net Income 2017: -$55,6222017Revenue 2018: $1,151,294Expenses 2018: $1,153,640Net Income 2018: -$2,3462018Revenue 2019: $632,620Expenses 2019: $848,806Net Income 2019: -$216,1862019Revenue 2020: $1,159,388Expenses 2020: $1,003,949Net Income 2020: $155,4392020Revenue 2021: $1,224,344Expenses 2021: $1,188,089Net Income 2021: $36,2552021Revenue 2022: $1,372,988Expenses 2022: $1,237,516Net Income 2022: $135,4722022Revenue 2023: $1,315,345Expenses 2023: $1,305,341Net Income 2023: $10,0042023Revenue 2024: $1,416,691Expenses 2024: $1,369,896Net Income 2024: $46,7952024

Highlighted filing

2016

Revenue$894,335
Expenses$988,863
Net Income-$94,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$894,335
Mission and Program Overview

Mission

NONE

Create christian environment for young women to play volleyball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,435$237,907▼ $94,528
Rtn Earn Endowment Incm Other Fnds$332,435$237,907▼ $94,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,435$237,907▼ $94,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,435$237,907▼ $94,528
Total Liabilities and Net Assets / Fund Balance$332,435$237,907▼ $94,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WrightDirectorPT$66,191$66,191
Tori SchwarzloseSecretaryPT$26,729$26,729
Becky EllisAssistant DirectorPT$16,295$16,295
Lisa WongTreasurerPT$10,040$10,040
Steve HutchesonBoard MemberPT$10,009$10,009

Board Members and Trustees

NameTitle
Tony VordenbaumPresident
Harry MeyersBoard Member
Julie VordenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,679
Investment Income
$656
Other Revenue
$0
Change in Net Assets
$-94,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,599
Salaries, Compensation, and Employee Benefits$129,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,264--$129,264
Other Expenses$106,581--$106,581
Travel$70,700--$70,700
Office Expenses-$26,885-$26,885
All Other Expenses$25,262--$25,262
Fees for Services Accounting-$6,225-$6,225
Conferences and Meetings$3,168--$3,168
Advertising$1,969--$1,969
Total Functional Expenses$955,753$33,110$0$988,863
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
Yes
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 B, Line 11

“A copy of form 990 is provided to the organization's governing body for review.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation with comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Victory Volleyball
EIN
75-2879831
Phone
9727359220
Address
PO BOX 940051, PLANO, TX 75094-0051

Signing Officer

Name
Becky Ellis
Title
Treasurer
Phone
9727359220
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Ellis
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION WITH COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332435
IRS990/TotalAssetsEOYAmt0237907
IRS990/TotalAssetsGrp/BOYAmt0332435
IRS990/TotalAssetsGrp/EOYAmt0237907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0955753
IRS990/TotalProgramServiceRevenueAmt0893679
IRS990/TotalReportableCompFromOrgAmt0129264
IRS990/TotalRevenueGrp/ExclusionAmt0656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070700
IRS990/TravelGrp/TotalAmt070700
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 940051
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750940051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VICTORYVBC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727359220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY VOLLEYBALL
ReturnHeader/Filer/BusinessNameControlTxt0VICT
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ReturnHeader/Filer/PhoneNum09727359220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940051
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750940051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY K JARIS CPA
ReturnHeader/ReturnTs02017-03-07T10:20:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,907
Liabilities
$0
Net assets
$237,907
Revenue
$894,335
Expenses
$988,863
Net income
-$94,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.42$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.32$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.37$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.22$1.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.16$1.00$0.16
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.63$0.85$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.15$1.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.89$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.98$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.51