Civic Intelligence

Defiance Volleyball Club Inc

EIN 81-2171783 • 501(c)7 • Defiance, OH

Revoked

Profile

To operate a non-profit volleyball club for the education, development and promotion of youth volleyball through training and competition.

Revocation date: Jan 15, 2022

1016 East River DriveDefiance, OH 43512

www.defiancevolleyballclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$24,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,717

Down $886 (-3.9%) from 2017

Liabilities

$1,320

No earlier filing loaded for comparison.

Net Assets

Down

$20,397

Down $2,206 (-9.8%) from 2017

Revenue

Up

$118,493

Up $6,512 (+5.8%) from 2017

Expenses

Up

$120,699

Up $8,021 (+7.1%) from 2017

Net Income

Down

-$2,206

Down $1,509 (-216%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $23,300Net Assets 2016: $23,3002016Assets 2017: $22,603Net Assets 2017: $22,6032017Assets 2018: $21,717Liabilities 2018: $1,320Net Assets 2018: $20,3972018

Highlighted filing

2018

Assets$21,717
Liabilities$1,320
Net Assets$20,397

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $109,186Expenses 2016: $114,203Net Income 2016: -$5,0172016Revenue 2017: $111,981Expenses 2017: $112,678Net Income 2017: -$6972017Revenue 2018: $118,493Expenses 2018: $120,699Net Income 2018: -$2,2062018

Highlighted filing

2018

Revenue$118,493
Expenses$120,699
Net Income-$2,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$118,493
Mission and Program Overview

Mission

To operate a non-profit volleyball club for the education, development and promotion of youth volleyball through training and competition.

Program Services

DescriptionGrantsExpenses
THE OPERATION OF REGIONAL TRAVEL VOLLEYBALL TEAMS AND A LOCAL YOUTH LEAGUE, FOR THE EDUCATION, DEVELOPMENT AND PROMOTION OF YOUTH VOLLEYBALL THROUGH TRAINING AND COMPETITION. IN ADDITION MEMBERS ARE PROVIDED WITH A TEAM UNIFORM.-$118,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIE BRENNERPresident &PT$24,000-$24,000
AMANDA JOOSTSecretary/TrPT$5,000-$5,000
ALICIA KALICKCoach RepresPT$4,186-$4,186
BRETTA HAGERTYVpassistant-$0--
JOHN HAGERTYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Defiance Volleyball Club Inc
EIN
81-2171783
Phone
4194392474
Address
1016 EAST RIVER DRIVE, DEFIANCE, OH 43512

Signing Officer

Name
Brie Brenner
Title
President & Director
Phone
4194392474
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Tyson L Stuckey CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc 4,379 apparel 277 sales 86 nsf fees 50 total 4,792

Form 990-ez, Part I, Line 16

Dvc annual fundraiser cost of goods sold 1,949 expenses supplies 125 telephone 1,698 computer 52 postage 89 travel & meetings 4,300 other 1,661 equipment 175 uniforms 12,012 website 897 coach pay 21,941 miscellaneous 315 bank service charges 51 equipment rental 1,734 bad debt 4,929 coach gear 51 tryout supplies 502 non-investment depreciation 2,047 total 54,528

Form 990-ez, Part II, Line 24

Accounts receivable 1,606 0 equipment 13,796 13,796 less accumulated depreciation 9,758 11,804 total 5,644 1,992

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,320

Form 990-ez, Part III

To operate a non-profit volleyball club for the education, development and promotion of youth volleyball through training and competition.

Form 990-ez, Part III, Line 28

The operation of regional travel volleyball teams and a local youth league, for the education, development and promotion of youth volleyball through training and competition. In addition members are provided with a team uniform.

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIE BRENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04194392474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 EAST RIVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016959
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IRS990EZ/ExcessOrDeficitForYearAmt0-2206
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACH REPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OtherExpensesTotalAmt054528
IRS990EZ/OtherRevenueTotalAmt04792
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A NON-PROFIT VOLLEYBALL CLUB FOR THE EDUCATION, DEVELOPMENT AND PROMOTION OF YOUTH VOLLEYBALL THROUGH TRAINING AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt0111857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF REGIONAL TRAVEL VOLLEYBALL TEAMS AND A LOCAL YOUTH LEAGUE, FOR THE EDUCATION, DEVELOPMENT AND PROMOTION OF YOUTH VOLLEYBALL THROUGH TRAINING AND COMPETITION. IN ADDITION MEMBERS ARE PROVIDED WITH A TEAM UNIFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120699
IRS990EZ/TotalProgramServiceExpensesAmt0118750
IRS990EZ/TotalRevenueAmt0118493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEFIANCEVOLLEYBALLCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 4,379 APPAREL 277 SALES 86 NSF FEES 50 TOTAL 4,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DVC ANNUAL FUNDRAISER COST OF GOODS SOLD 1,949 EXPENSES SUPPLIES 125 TELEPHONE 1,698 COMPUTER 52 POSTAGE 89 TRAVEL & MEETINGS 4,300 OTHER 1,661 EQUIPMENT 175 UNIFORMS 12,012 WEBSITE 897 COACH PAY 21,941 MISCELLANEOUS 315 BANK SERVICE CHARGES 51 EQUIPMENT RENTAL 1,734 BAD DEBT 4,929 COACH GEAR 51 TRYOUT SUPPLIES 502 NON-INVESTMENT DEPRECIATION 2,047 TOTAL 54,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,606 0 EQUIPMENT 13,796 13,796 LESS ACCUMULATED DEPRECIATION 9,758 11,804 TOTAL 5,644 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OPERATE A NON-PROFIT VOLLEYBALL CLUB FOR THE EDUCATION, DEVELOPMENT AND PROMOTION OF YOUTH VOLLEYBALL THROUGH TRAINING AND COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OPERATION OF REGIONAL TRAVEL VOLLEYBALL TEAMS AND A LOCAL YOUTH LEAGUE, FOR THE EDUCATION, DEVELOPMENT AND PROMOTION OF YOUTH VOLLEYBALL THROUGH TRAINING AND COMPETITION. IN ADDITION MEMBERS ARE PROVIDED WITH A TEAM UNIFORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194392474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANCE VOLLEYBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0812171783
ReturnHeader/Filer/PhoneNum04194392474
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CLINTON ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04197822000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02019-07-09T12:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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