Civic Intelligence

Junior Volleyball Directors Assoc Inc Junior Volleyball Association

990 • Fiscal year 2017 • EIN 80-0360755

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 27, 2017

1414 Underwood AvenueMilwaukee, WI 53213

(414) 588-3131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,599

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$726,677

Up $189,569 (+35%) from 2016

Net Assets

Up

$587,176

Up $244,370 (+71%) from 2016

Liabilities

Down

$139,501

Down $54,801 (-28%) from 2016

Revenue

Up

$2,442,267

Up $1,013,424 (+71%) from 2016

Expenses

Up

$2,189,481

Up $580,029 (+36%) from 2016

Net Income

Up

$252,786

Up $433,395 (+240%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $217,784Liabilities 2011: $0Net Assets 2011: $217,7842011Assets 2012: $363,760Liabilities 2012: $36,515Net Assets 2012: $327,2452012Assets 2013: $575,305Liabilities 2013: $4,706Net Assets 2013: $570,5992013Assets 2014: $555,881Liabilities 2014: $38,952Net Assets 2014: $516,9292014Assets 2015: $616,994Liabilities 2015: $93,579Net Assets 2015: $523,4152015Assets 2016: $537,108Liabilities 2016: $194,302Net Assets 2016: $342,8062016Assets 2017: $726,677Liabilities 2017: $139,501Net Assets 2017: $587,1762017Assets 2018: $886,146Liabilities 2018: $9,819Net Assets 2018: $876,3272018Assets 2019: $1,014,094Liabilities 2019: $2,117Net Assets 2019: $1,011,9772019Assets 2020: $852,429Liabilities 2020: $250,085Net Assets 2020: $602,3442020Assets 2021: $1,015,351Liabilities 2021: $256,217Net Assets 2021: $759,1342021Assets 2022: $1,503,498Liabilities 2022: $319,454Net Assets 2022: $1,184,0442022Assets 2023: $2,120,757Liabilities 2023: $81,421Net Assets 2023: $2,039,3362023Assets 2024: $4,604,901Liabilities 2024: $2,797,421Net Assets 2024: $1,807,4802024Assets 2025: $6,436,491Liabilities 2025: $3,778,143Net Assets 2025: $2,658,3482025

Highlighted filing

2017

Assets$726,677
Liabilities$139,501
Net Assets$587,176

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $542,526Expenses 2011: $349,129Net Income 2011: $193,3972011Revenue 2012: $479,938Expenses 2012: $370,477Net Income 2012: $109,4612012Revenue 2013: $772,701Expenses 2013: $529,347Net Income 2013: $243,3542013Revenue 2014: $460,236Expenses 2014: $513,906Net Income 2014: -$53,6702014Revenue 2015: $1,077,152Expenses 2015: $1,070,668Net Income 2015: $6,4842015Revenue 2016: $1,428,843Expenses 2016: $1,609,452Net Income 2016: -$180,6092016Revenue 2017: $2,442,267Expenses 2017: $2,189,481Net Income 2017: $252,7862017Revenue 2018: $3,108,861Expenses 2018: $2,819,710Net Income 2018: $289,1512018Revenue 2019: $2,930,527Expenses 2019: $2,794,877Net Income 2019: $135,6502019Revenue 2020: $1,030,325Expenses 2020: $1,440,309Net Income 2020: -$409,9842020Revenue 2021: $1,880,169Expenses 2021: $1,818,914Net Income 2021: $61,2552021Revenue 2022: $4,087,305Expenses 2022: $3,763,772Net Income 2022: $323,5332022Revenue 2023: $7,426,163Expenses 2023: $5,386,827Net Income 2023: $2,039,3362023Revenue 2024: $3,530,451Expenses 2024: $3,762,307Net Income 2024: -$231,8562024Revenue 2025: $8,047,679Expenses 2025: $7,584,377Net Income 2025: $463,3022025

Highlighted filing

2017

Revenue$2,442,267
Expenses$2,189,481
Net Income$252,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,442,267
Mission and Program Overview

Mission

To promote the growth of junior volleyball by providing education, resources and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,519$568,394▲ $230,875
Accounts Receivable$45,575$66,354▲ $20,779
Land, Buildings, and Equipment, Net$46,019$51,257▲ $5,238
Total Assets$429,113$726,677▲ $297,564
Other Assets Total-$40,672-
Liabilities
Accounts Payable and Accrued Expenses$65,982$116,803▲ $50,821
Mortgage Notes Payable Secured by Investment Property$28,741$22,698▼ $6,043
Total Liabilities$94,723$139,501▲ $44,778
Net Assets / Fund Balance
Unrestricted Net Assets$334,390$587,176▲ $252,786
Total Net Assets Fund Balance$334,390$587,176▲ $252,786
Total Liabilities and Net Assets / Fund Balance$429,113$726,677▲ $297,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,257$40,080-
Other Assets Org$40,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HahnExecutive DirectorFT$80,599$80,599

Board Members and Trustees

NameTitle
Bill MilbornPast President
Jan BarkerPresident
Dave WeitlPresident Elect Secretary
James MirandaDirector
Jason HamesDirector
Jeff WismerDirector
Maggie GriffinDirector
Mike LingenfelterDirector
Sherry FadoolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,317,681
Investment Income
$0
Other Revenue
$124,586
Change in Net Assets
$252,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,886
Salaries, Compensation, and Employee Benefits$295,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,654$19,073-$190,727
Other Expenses$188,603--$188,603
Current Officers, Directors, Trustees, and Key Employees$72,539$8,060-$80,599
Conferences and Meetings$42,299--$42,299
Advertising$37,814--$37,814
Occupancy$37,280--$37,280
Payroll Taxes$17,117$1,902-$19,019
Information Technology$16,242--$16,242
Depreciation Depletion$12,812--$12,812
Office Expenses$11,148--$11,148
Other Employee Benefits$4,725$525-$5,250
Fees for Services Accounting-$3,850-$3,850
Travel$2,167--$2,167
Fees for Services Other$1,044--$1,044
Fees for Services Legal-$901-$901
Insurance$233--$233
Total Functional Expenses$2,155,170$34,311$0$2,189,481
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has paid memberships.

Member election for additional members Part VI line 7A

The members elect the governing body.

Local chapters branches affiliates Part VI line 10A

Draft of form 990 is emailed to the board prior to filing.

Form 990 governing body review Part VI line 11

Potential conflicts of interest are discussed as applicable during board meetings.

Conflict of interest policy compliance Part VI line 12C

The Organization maintains a conflict of interest policy and it is reviewed and updated whenever necessary.

CEO executive director top management comp Part VI line 15A

The Organizations Board uses an Association Management Compensation Survey to review, evaluate and update executive compensation annually.

Other officer or key employee compensation Part VI line 15B

The Organizations Board uses industry comparable statistics to review, evaluate and update key employee compensation annually.

Form 990 availability to public Part VI line 18

Forms 1023 and 990 are available upon request.

Governing documents etc available to public Part VI line 19

Financial information is available upon request. Bylaws are available on the website. Other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Junior Volleyball Association
EIN
80-0360755
Address
1414 Underwood Avenue, Milwaukee, WI 53213

Signing Officer

Name
Jennifer Hahn
Title
Executive Direc
Phone
4145883131
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hahn
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th Street, West Allis, WI 53227
Preparer
Bruce Michael Redlin CPA LLC
Phone
4145431550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069163
IRS990/PYProgramServiceRevenueAmt0106354
IRS990/PYRevenuesLessExpensesAmt0-8416
IRS990/PYSalariesCompEmpBnftPaidAmt045607
IRS990/PYTotalExpensesAmt0114770
IRS990/PYTotalRevenueAmt0106354
IRS990/ReconcilationRevenueExpnssAmt0252786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02422267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01373350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01031880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03724155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03862513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772701
IRS990ScheduleA/Total509Grp/TotalAmt03862513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03862513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses - Events
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has paid memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft of form 990 is emailed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflicts of interest are discussed as applicable during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization maintains a conflict of interest policy and it is reviewed and updated whenever necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations Board uses an Association Management Compensation Survey to review, evaluate and update executive compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations Board uses industry comparable statistics to review, evaluate and update key employee compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial information is available upon request. Bylaws are available on the website. Other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429113
IRS990/TotalAssetsEOYAmt0726677
IRS990/TotalAssetsGrp/BOYAmt0429113
IRS990/TotalAssetsGrp/EOYAmt0726677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02155170
IRS990/TotalFunctionalExpensesGrp/TotalAmt02189481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094723
IRS990/TotalLiabilitiesEOYAmt0139501
IRS990/TotalLiabilitiesGrp/BOYAmt094723
IRS990/TotalLiabilitiesGrp/EOYAmt0139501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02155170
IRS990/TotalProgramServiceRevenueAmt02317681
IRS990/TotalReportableCompFromOrgAmt080599
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02442267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02442267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02167
IRS990/TravelGrp/TotalAmt02167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587176
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.jvaonline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04145883131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Volleyball Association
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0800360755
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 Underwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0876187FD6FBDAC6275FCABE3CF1A0D27F8233727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0876187FD6FBDAC6275FCABE3CF1A0D27F8233727

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$3.78$2.66$8.05$7.58$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.80$1.81$3.53$3.76$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$7.43$5.39$2.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$4.09$3.76$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$1.88$1.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.03$1.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.93$2.79$0.14
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$3.11$2.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$2.44$2.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.34$1.43$1.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.52$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.46$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.77$0.53$0.24
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.54$0.35$0.19