Civic Intelligence

Grissom Volleyball Boosters

EIN 84-4957415 • 501(c)3 • Huntsville, AL

Profile

We use all of our funds to support the Volleyball team and all expenses for the season. We cover travel, food, lodging, coaches, equipment, uniforms, and whatever else the team needs for a season.

2514 Lancelot Dr SEHuntsville, AL 35803

www.grissomvb.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$35,656

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$35,656

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$50,254

Down $831 (-1.6%) from 2023

Expenses

Down

$50,254

Down $831 (-1.6%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2020: $59,199Liabilities 2020: $49,148Net Assets 2020: $22,9492020Assets 2021: $32,758Liabilities 2021: $0Net Assets 2021: $32,7582021Assets 2022: $35,656Liabilities 2022: $0Net Assets 2022: $35,6562022Assets 2023: $35,656Liabilities 2023: $0Net Assets 2023: $35,6562023Assets 2024: $35,656Liabilities 2024: $0Net Assets 2024: $35,6562024

Highlighted filing

2024

Assets$35,656
Liabilities$0
Net Assets$35,656
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $44,529Expenses 2020: $31,631Net Income 2020: $12,8982020Revenue 2021: $72,444Expenses 2021: $50,101Net Income 2021: $22,3432021Revenue 2022: $62,015Expenses 2022: $62,015Net Income 2022: $02022Revenue 2023: $51,085Expenses 2023: $51,085Net Income 2023: $02023Revenue 2024: $50,254Expenses 2024: $50,254Net Income 2024: $02024

Highlighted filing

2024

Revenue$50,254
Expenses$50,254
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,656
Liabilities
$0
Net assets
$35,656
Revenue
$50,254
Expenses
$50,254
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$50.3$50.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$51.1$51.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$62.0$62.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$72.4$50.1$22.3
2020Detailed filing. Detailed filing data is available for this year.$59.2$49.1$22.9$44.5$31.6$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$61,588
Mission and Program Overview

Mission

We use all of our funds to support the Volleyball team and all expenses for the season. We cover travel, food, lodging, coaches, equipment, uniforms, and whatever else the team needs for a season.

Program Services

DescriptionGrantsExpenses
Provide Uniforms for the team$0$18,738
Provide transportation and lodging for away games/tournaments and also paid for the entry fees$0$6,878
End of year banquet provided for the team$0$5,333
Provide camp for players to learn from College level coaches$0$4,540
Other services - team banners, insurance, locker room supplies, senior night activities, bank/postal expenses, and various team activities/parties$0$4,254
Provide strength and conditioning coaching and paid for coaches training and certifications$0$3,000
Paid for officiating at our home games$0$2,976
Technology to include a website and other relevant social pages for team operations. Allows for study of game film and tape as well as for helping to figure out stats for team and players.$0$2,227
Provide snacks and food during the season and during travel$0$1,937
Provide equipment for the team$0$371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen LindsleyCFOPT$0--
Cassy ReevesCEOPT$0--
Amber PrestonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Camp$13,883$13,883$3,267$10,616
Ad Sales$9,840$9,840$1,097$8,743
Total Events$36,255$36,255$9,135$27,120
Filing and Contact Details

Filer

Filer Name
Grissom Volleyball Boosters
EIN
84-4957415
Phone
2568834613
Address
2514 Lancelot Dr SE, Huntsville, AL 35803

Signing Officer

Name
Gwen Lindsley
Title
Treasurer
Phone
2568834613
Signed
2025-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses for all team operations and activities”

Raw XML Appendix243 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/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035656
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen Lindsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassy Reeves
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We use all of our funds to support the Volleyball team and all expenses for the season. We cover travel, food, lodging, coaches, equipment, uniforms, and whatever else the team needs for a season.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Uniforms for the team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide camp for players to learn from College level coaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology to include a website and other relevant social pages for team operations. Allows for study of game film and tape as well as for helping to figure out stats for team and players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide snacks and food during the season and during travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provide equipment for the team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Provide strength and conditioning coaching and paid for coaches training and certifications
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Provide transportation and lodging for away games/tournaments and also paid for the entry fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7End of year banquet provided for the team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Paid for officiating at our home games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Other services - team banners, insurance, locker room supplies, senior night activities, bank/postal expenses, and various team activities/parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt80
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt90
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt53000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt66878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt75333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt82976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt94254
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027120
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ad Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for all team operations and activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Lindsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02568834613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRISSOM VOLLEYBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0GRIS
ReturnHeader/Filer/EIN0844957415
ReturnHeader/Filer/PhoneNum02568834613
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 Lancelot Dr SE
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-09T15:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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