Civic Intelligence

Jet Volleyball Club

990 • Fiscal year 2016 • EIN 80-0388932

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

PO Box 8283Amarillo, TX 79114

(806) 433-0320

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$3,066

Down $684 (-18%) from 2015

Net Assets

Down

$3,032

Down $718 (-19%) from 2015

Liabilities

Up

$34

Up $34 from 2015

Revenue

Up

$365,204

Up $139,029 (+61%) from 2015

Expenses

Up

$365,473

Up $125,864 (+53%) from 2015

Net Income

Up

-$269

Up $13,165 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $336Liabilities 2011: $02011Assets 2012: $11,373Net Assets 2012: $11,3732012Assets 2013: $14,468Liabilities 2013: $0Net Assets 2013: $14,4682013Assets 2014: $17,184Liabilities 2014: $0Net Assets 2014: $17,1842014Assets 2015: $3,750Liabilities 2015: $0Net Assets 2015: $3,7502015Assets 2016: $3,066Liabilities 2016: $34Net Assets 2016: $3,0322016Assets 2017: $6,270Liabilities 2017: $0Net Assets 2017: $6,2702017Assets 2018: $2,883Liabilities 2018: $0Net Assets 2018: $2,8832018Assets 2019: $6,050Liabilities 2019: $0Net Assets 2019: $6,0502019Assets 2020: $15,102Liabilities 2020: $0Net Assets 2020: $15,1022020Assets 2021: $7,922Liabilities 2021: $0Net Assets 2021: $7,9222021Assets 2022: $50,611Liabilities 2022: $0Net Assets 2022: $50,6112022Assets 2023: $43,342Liabilities 2023: $0Net Assets 2023: $43,3422023Assets 2024: $12,867Liabilities 2024: $0Net Assets 2024: $12,8672024Assets 2025: $263,250Liabilities 2025: $0Net Assets 2025: $263,2502025

Highlighted filing

2016

Assets$3,066
Liabilities$34
Net Assets$3,032

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $123,505Expenses 2011: $127,470Net Income 2011: -$3,9652011Revenue 2012: $171,713Expenses 2012: $160,676Net Income 2012: $11,0372012Expenses 2013: $197,9672013Revenue 2014: $262,107Expenses 2014: $259,391Net Income 2014: $2,7162014Revenue 2015: $226,175Expenses 2015: $239,609Net Income 2015: -$13,4342015Revenue 2016: $365,204Expenses 2016: $365,473Net Income 2016: -$2692016Revenue 2017: $363,528Expenses 2017: $360,290Net Income 2017: $3,2382017Revenue 2018: $397,258Expenses 2018: $400,645Net Income 2018: -$3,3872018Revenue 2019: $470,005Expenses 2019: $466,838Net Income 2019: $3,1672019Revenue 2020: $330,316Expenses 2020: $321,264Net Income 2020: $9,0522020Revenue 2021: $419,223Expenses 2021: $426,403Net Income 2021: -$7,1802021Revenue 2022: $452,119Expenses 2022: $416,610Net Income 2022: $35,5092022Revenue 2023: $404,471Expenses 2023: $411,740Net Income 2023: -$7,2692023Revenue 2024: $433,950Expenses 2024: $464,425Net Income 2024: -$30,4752024Revenue 2025: $728,269Expenses 2025: $477,886Net Income 2025: $250,3832025

Highlighted filing

2016

Revenue$365,204
Expenses$365,473
Net Income-$269
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$365,204
Mission and Program Overview

Mission

Amateur sports organization for girls learning, training, and competing in volleyball under guidance of an amateur athletic union.

Amateur Sports Organization for girls learning, training, and competing in volleyball under the guidance of an amateur athletic union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,301$6,321▲ $3,020
Accounts Receivable-$-3,255-
Total Assets$3,301$3,066▼ $235
Liabilities
Other Liabilities-$34-
Total Liabilities$0$34▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$3,301$3,032▼ $269
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,301$3,032▼ $269
Total Liabilities and Net Assets / Fund Balance$3,301$3,066▼ $235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jess EversExecutive DirectorFT$29,900$29,900
Steven ValdezDirectorPT$4,200$4,200

Board Members and Trustees

NameTitle
Katie SmithDirector
Sam CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,204
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,410
Salaries, Compensation, and Employee Benefits$120,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,459$2,500-$76,959
Travel$59,836--$59,836
Current Officers, Directors, Trustees, and Key Employees$23,870$10,230-$34,100
Conferences and Meetings$17,595--$17,595
Other Expenses$17,088$0$0$17,088
All Other Expenses$12,976$772-$13,748
Fees for Services Other-$12,500-$12,500
Office Expenses-$11,136-$11,136
Payroll Taxes$9,004--$9,004
Fees for Services Accounting-$8,850-$8,850
Advertising$4,005--$4,005
Total Functional Expenses$319,485$45,988$0$365,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Futa Suta$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The Board of Directors is provided with an electronic copy of the form 990 prior to its filing. The directors review, discuss, and suggest revisions if necessary providing final comments and suggestions prior to the return being filed with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Line 15a - Compensation Process for Top Official the salary of the executive director is set by the board based on the amount of work, number of teams and players in the program that year, and comparison to other club directors compensation in the region.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jet Volleyball Club
EIN
80-0388932
Phone
8064330320
Address
PO Box 8283, Amarillo, TX 79114

Signing Officer

Name
Jess Evers
Title
Executive Director
Phone
8063734884
Signed
2017-04-14

Organization Details

Principal Officer
Jess Evers
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
50
Raw XML Appendix342 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/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The Board of Directors is provided with an electronic copy of the form 990 prior to its filing. The directors review, discuss, and suggest revisions if necessary providing final comments and suggestions prior to the return being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 15a - Compensation Process for Top Official the salary of the executive director is set by the board based on the amount of work, number of teams and players in the program that year, and comparison to other club directors compensation in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation The organization's governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0319485
IRS990/TotalProgramServiceRevenueAmt0365204
IRS990/TotalReportableCompFromOrgAmt034100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059836
IRS990/TravelGrp/TotalAmt059836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8293
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jess Evers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08063734884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JET VOLLEYBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JETV
ReturnHeader/Filer/EIN0800388932
ReturnHeader/Filer/PhoneNum08064330320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8283
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/ReturnTs02017-04-15T12:51:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$7.28$4.78$2.50
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.34$4.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.04$4.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.52$4.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.19$4.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.30$3.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.70$4.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.97$4.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.64$3.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.65$3.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.26$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.62$2.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.72$1.61$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$1.27$0.04