Civic Intelligence

Great Bay Volleyball Club Inc

EIN 86-1169726 • 501(c)3 • Portsmouth, NH

Profile

The mission of our organization is to provide a positive and educational experience in the sport of volleyball in a competitive environment. For every player to realize their full potential with a sense of pride, confidence and accomplishment. We are committed to the process of fundamental and advanced training at all levels and seek dynamic and energetic coaches.

65 Melbourne StreetPortsmouth, NH 03801

www.greatbayvolleyball.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$57,202

Down $24,200 (-30%) from 2023

Liabilities

Up

$9,051

Up $9,051 from 2023

Net Assets

Down

$48,151

Down $33,251 (-41%) from 2023

Revenue

Up

$480,775

Up $139,826 (+41%) from 2023

Expenses

Up

$514,026

Up $194,014 (+61%) from 2023

Net Income

Down

-$33,251

Down $54,188 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $13,989Net Assets 2010: $13,9892010Assets 2011: $21,189Net Assets 2011: $21,1892011Assets 2012: $19,256Net Assets 2012: $19,2562012Assets 2013: $42,546Net Assets 2013: $42,5462013Assets 2014: $36,037Net Assets 2014: $36,0372014Assets 2015: $76,119Net Assets 2015: $76,1192015Assets 2016: $79,909Net Assets 2016: $79,9092016Assets 2017: $96,547Net Assets 2017: $96,5472017Assets 2018: $86,595Net Assets 2018: $86,5952018Assets 2019: $65,679Net Assets 2019: $65,6792019Assets 2020: $15,912Net Assets 2020: $15,9122020Assets 2021: $33,393Net Assets 2021: $33,3932021Assets 2022: $60,465Liabilities 2022: $0Net Assets 2022: $60,4652022Assets 2023: $81,402Liabilities 2023: $0Net Assets 2023: $81,4022023Assets 2024: $57,202Liabilities 2024: $9,051Net Assets 2024: $48,1512024

Highlighted filing

2024

Assets$57,202
Liabilities$9,051
Net Assets$48,151

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $76,059Expenses 2010: $72,372Net Income 2010: $3,6872010Revenue 2011: $96,301Expenses 2011: $89,101Net Income 2011: $7,2002011Revenue 2012: $91,580Expenses 2012: $93,513Net Income 2012: -$1,9332012Revenue 2013: $116,573Expenses 2013: $93,283Net Income 2013: $23,2902013Revenue 2014: $108,468Expenses 2014: $114,977Net Income 2014: -$6,5092014Revenue 2015: $174,228Expenses 2015: $134,146Net Income 2015: $40,0822015Revenue 2016: $115,664Expenses 2016: $111,874Net Income 2016: $3,7902016Revenue 2017: $135,974Expenses 2017: $119,336Net Income 2017: $16,6382017Revenue 2018: $93,199Expenses 2018: $103,151Net Income 2018: -$9,9522018Revenue 2019: $125,687Expenses 2019: $146,603Net Income 2019: -$20,9162019Revenue 2020: $54,474Expenses 2020: $104,241Net Income 2020: -$49,7672020Revenue 2021: $198,920Expenses 2021: $181,439Net Income 2021: $17,4812021Revenue 2022: $291,851Expenses 2022: $264,779Net Income 2022: $27,0722022Revenue 2023: $340,949Expenses 2023: $320,012Net Income 2023: $20,9372023Revenue 2024: $480,775Expenses 2024: $514,026Net Income 2024: -$33,2512024

Highlighted filing

2024

Revenue$480,775
Expenses$514,026
Net Income-$33,251

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$4.81$5.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.41$3.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.92$2.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.99$1.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$1.04$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.26$1.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.93$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.36$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.16$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.74$1.34$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.08$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.17$0.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.92$0.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.96$0.89$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.76$0.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$480,775
Mission and Program Overview

Mission

The mission of our organization is to provide a positive and educational experience in the sport of volleyball in a competitive environment. For every player to realize their full potential with a sense of pride, confidence and accomplishment. We are committed to the process of fundamental and advanced training at all levels and seek dynamic and energetic coaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,402$57,202▼ $24,200
Total Assets$81,402$57,202▼ $24,200
Liabilities
Other Liabilities-$9,051-
Total Liabilities$0$9,051▲ $9,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,402$48,151▼ $33,251
Total Net Assets Fund Balance$81,402$48,151▼ $33,251
Total Liabilities and Net Assets / Fund Balance$81,402$57,202▼ $24,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris FelicianoBoard Member
George PendletonBoard Member
John GaronBoard Memebe
Sean StewartCo-director
Wayne SiejkowskiCo-director
Sean StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,026
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
Fees for Services Other$162,405--$162,405
Occupancy$111,778--$111,778
Travel$53,902--$53,902
All Other Expenses$13,330--$13,330
Other Expenses$6,081--$6,081
Interest$1,633--$1,633
Fees for Services Accounting$1,440--$1,440
Office Expenses$427--$427
Total Functional Expenses$514,026$0$0$514,026
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
Credit Card -amex$9,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE VIA WEBSITE.

Filing and Contact Details

Filer

Filer Name
Great Bay Volleyball Club Inc
EIN
86-1169726
Phone
6034018389
Address
65 MELBOURNE STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Sean Stewart
Title
Treasurer
Phone
6034018389
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Stewart
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE RD STE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of our organization is to provide a positive and educational experience in the sport of volleyball in a competitive environment. For every player to realize their full potential with a sense of pride, confidence and accomplishment. We are committed to the process of fundamental and advanced training at all levels and seek dynamic and energetic coaches.

Form 990, Part IX, Line 11G

Coaching stipends 162,405 0 0

Raw XML Appendix296 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipAccumDeprecAmt012011
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF OUR ORGANIZATION IS TO PROVIDE A POSITIVE AND EDUCATIONAL EXPERIENCE IN THE SPORT OF VOLLEYBALL IN A COMPETITIVE ENVIRONMENT. FOR EVERY PLAYER TO REALIZE THEIR FULL POTENTIAL WITH A SENSE OF PRIDE, CONFIDENCE AND ACCOMPLISHMENT. WE ARE COMMITTED TO THE PROCESS OF FUNDAMENTAL AND ADVANCED TRAINING AT ALL LEVELS AND SEEK DYNAMIC AND ENERGETIC COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE VIA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING STIPENDS 162,405 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048151
IRS990/TotalProgramServiceExpensesAmt0514026
IRS990/TotalProgramServiceRevenueAmt0480775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057202
IRS990/TravelGrp/ProgramServicesAmt053902
IRS990/TravelGrp/TotalAmt053902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07 OLDFIELD ROAD
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GREATBAYVOLLEYBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034018389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BAY VOLLEYBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0861169726
ReturnHeader/Filer/PhoneNum06034018389
ReturnHeader/Filer/USAddress/AddressLine1Txt065 MELBOURNE STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020510451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS & KARCHER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 LAFAYETTE RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034300942
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D KARCHER
ReturnHeader/ReturnTs02025-03-06T19:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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