Civic Intelligence

MID Ohio Junior Olympic Volleyball Club

990 • Fiscal year 2016 • EIN 81-1528589

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 15, 2017

Organization Profile
55 Edgewood DrShelby, OH 44875

(419) 545-4523

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$61,988

No earlier filing loaded for comparison.

Net Assets

$61,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$108,538

No earlier filing loaded for comparison.

Expenses

$85,001

No earlier filing loaded for comparison.

Net Income

$23,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $61,988Liabilities 2016: $0Net Assets 2016: $61,9882016Assets 2017: $68,094Liabilities 2017: $0Net Assets 2017: $68,0942017Assets 2018: $71,527Liabilities 2018: $0Net Assets 2018: $71,5272018Assets 2019: $62,653Liabilities 2019: $0Net Assets 2019: $62,6532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$61,988
Liabilities$0
Net Assets$61,988
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $108,538Expenses 2016: $85,001Net Income 2016: $23,5372016Revenue 2017: $38,129Expenses 2017: $32,023Net Income 2017: $6,1062017Revenue 2018: $32,825Expenses 2018: $29,392Net Income 2018: $3,4332018Revenue 2019: $25,814Expenses 2019: $34,688Net Income 2019: -$8,8742019Revenue 2020: $17,032Expenses 2020: $39,376Net Income 2020: -$22,3442020

Highlighted filing

2016

Revenue$108,538
Expenses$85,001
Net Income$23,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,518
Mission and Program Overview

Mission

To establish organized amateur volleyball with ultimate objectives of social, physical, mental, and moral development of girls aged 9 to 17 years. A program of friendly competition with the goal of educating players about sportsmanship, teamwork, fellowship, courtesy, discipline, and integrity will be established.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,451$61,988▲ $23,537
Total Assets$38,451$61,988▲ $23,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,451$61,988▲ $23,537
Total Net Assets Fund Balance$38,451$61,988▲ $23,537
Total Liabilities and Net Assets / Fund Balance$38,451$61,988▲ $23,537
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jordan NelsonPresident/tr
Bobbi WeaverBoard Member
Mindy SinclairBoard Member
Brandi AlbertAssistant Di
Karri SchererAssistant Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$106,718
Investment Income
$0
Other Revenue
$-1,180
All Other Contributions
$3,000
Change in Net Assets
$23,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,749--$77,749
Benefits to Members$4,149--$4,149
Fees for Services Legal-$1,699-$1,699
Fees for Services Accounting-$825-$825
Conferences and Meetings-$350-$350
Office Expenses-$229-$229
Total Functional Expenses$81,898$3,103$0$85,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,980
Fundraising Gross Income$2,800
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to board members for review by cpa prior to submission of tax return.”

Form 990, Page 6, Part VI, Line 12C

“The minutes of meetings at which such votes are taken regarding any conflicts of interest shall record such disclosure, abstention, and rationale for approval.”

Form 990, Page 6, Part VI, Line 19

“Via appointment with board of directors upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Ohio Junior Olympic Volleyball
EIN
81-1528589
Phone
4195454523
Address
55 EDGEWOOD DR, SHELBY, OH 44875
Doing Business As
Mojo

Signing Officer

Name
Jordan Nelson
Title
President/treasurer
Phone
4195454523
Signed
2017-11-15

Organization Details

Principal Officer
Jordan Nelson
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
KILGORE & HERRING CPA'S LLP
Address
47 E MAIN ST, SHELBY, OH 44875
Preparer
Kevin J Herring
Phone
4193479100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish organized amateur volleyball with ultimate objectives of social, physical, mental, and moral development of girls aged 9 to 17 years. A program of friendly competition with the goal of educating players about sportsmanship, teamwork, fellowship, courtesy, discipline, and integrity will be established.”

Raw XML Appendix277 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/ExplanationTxt0TO ESTABLISH ORGANIZED AMATEUR VOLLEYBALL WITH ULTIMATE OBJECTIVES OF SOCIAL, PHYSICAL, MENTAL, AND MORAL DEVELOPMENT OF GIRLS AGED 9 TO 17 YEARS. A PROGRAM OF FRIENDLY COMPETITION WITH THE GOAL OF EDUCATING PLAYERS ABOUT SPORTSMANSHIP, TEAMWORK, FELLOWSHIP, COURTESY, DISCIPLINE, AND INTEGRITY WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO BOARD MEMBERS FOR REVIEW BY CPA PRIOR TO SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN REGARDING ANY CONFLICTS OF INTEREST SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA APPOINTMENT WITH BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195454523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID OHIO JUNIOR OLYMPIC VOLLEYBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MIDO
ReturnHeader/Filer/EIN0811528589
ReturnHeader/Filer/PhoneNum04195454523
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ReturnHeader/Filer/USAddress/CityNm0SHELBY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044875
ReturnHeader/PreparerPersonGrp/PhoneNum04193479100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HERRING
ReturnHeader/ReturnTs02017-11-16T09:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,988
Liabilities
$0
Net assets
$61,988
Revenue
$108,538
Expenses
$85,001
Net income
$23,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.33$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.09$0.85$0.24