Civic Intelligence

Intermountain Volleyball Association

990 • Fiscal year 2015 • EIN 87-0481011

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 29, 2016

Organization ProfileIMVOLLEYBALL.ORG

View Organization Page

10 West Broadway Ste 475Salt Lake City, UT 84101

(801) 910-2772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

9967%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,907

Up $60,302 (+9967%) from 2014

Net Assets

Up

$60,907

Up $132,322 (+185%) from 2014

Liabilities

Down

$0

Down $72,020 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$181,411

Up $99,174 (+121%) from 2014

Expenses

Down

$49,089

Down $43,165 (-47%) from 2014

Net Income

Up

$132,322

Up $142,339 (+1421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $12,019Liabilities 2010: $88,816Net Assets 2010: -$76,7972010Assets 2011: $22,990Liabilities 2011: $97,354Net Assets 2011: -$74,3642011Assets 2012: $6,545Liabilities 2012: $71,505Net Assets 2012: -$64,9602012Assets 2013: $10,622Liabilities 2013: $72,020Net Assets 2013: -$61,3982013Assets 2014: $605Liabilities 2014: $72,020Net Assets 2014: -$71,4152014Assets 2015: $60,907Liabilities 2015: $0Net Assets 2015: $60,9072015Assets 2016: $9,986Liabilities 2016: $0Net Assets 2016: $9,9862016Assets 2017: $8,244Liabilities 2017: $0Net Assets 2017: $8,2442017Assets 2018: $43,409Liabilities 2018: $0Net Assets 2018: $43,4092018Assets 2019: $80,027Liabilities 2019: $0Net Assets 2019: $80,0272019

Highlighted filing

2015

Assets$60,907
Liabilities$0
Net Assets$60,907
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $275,896Expenses 2010: $200,034Net Income 2010: $75,8622010Expenses 2011: $412,8032011Expenses 2012: $352,2712012Revenue 2013: $77,066Expenses 2013: $73,504Net Income 2013: $3,5622013Revenue 2014: $82,237Expenses 2014: $92,254Net Income 2014: -$10,0172014Revenue 2015: $181,411Expenses 2015: $49,089Net Income 2015: $132,3222015Revenue 2016: $146,842Expenses 2016: $197,763Net Income 2016: -$50,9212016Revenue 2017: $156,298Expenses 2017: $158,040Net Income 2017: -$1,7422017Revenue 2018: $114,221Expenses 2018: $79,056Net Income 2018: $35,1652018Revenue 2019: $115,511Expenses 2019: $78,893Net Income 2019: $36,6182019

Highlighted filing

2015

Revenue$181,411
Expenses$49,089
Net Income$132,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$181,411
Mission and Program Overview

Mission

The primary objective of the intermountain volleyball association is to furnish an opportunity for volleyball players to participate in an organized schedule of tournament play.

The association is involved in providing a facility to sponsor volleyball clinics and competitions for amateur athletes, including lectures and other ecucational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5$60,907▲ $60,902
Accounts Receivable$600--
Total Assets$605$60,907▲ $60,302
Liabilities
Accounts Payable and Accrued Expenses$72,020--
Total Liabilities$72,020$0▼ $72,020
Net Assets / Fund Balance
Unrestricted Net Assets$-71,415$60,907▲ $132,322
Total Net Assets Fund Balance$-71,415$60,907▲ $132,322
Total Liabilities and Net Assets / Fund Balance$605$60,907▲ $60,302
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bev UlpiBoard Member
Deirdre NaffBoard Member
James RobertsBoard Member
Tim GoalenBoard Member
Jason BadellExecutive Di
Mike DeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,358
Program Service Revenue
$14,708
Investment Income
$0
Other Revenue
$61,345
All Other Contributions
$30
Change in Net Assets
$132,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,089
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
Occupancy-$6,094-$6,094
Travel$5,760--$5,760
Office Expenses$1,146$2,419-$3,565
Fees for Services Other$1,400--$1,400
Other Expenses$128--$128
Total Functional Expenses$40,576$8,513$0$49,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The 990 is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Intermountain Volleyball
EIN
87-0481011
Address
10 WEST BROADWAY STE 475, SALT LAKE CITY, UT 84101

Signing Officer

Name
Jason Badell
Title
Executive Director
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Badell
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Nathan Larsen CPA
Phone
8012256900
Raw XML Appendix292 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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN VOLLEYBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870481011
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LARSEN CPA
ReturnHeader/ReturnTs02016-03-02T19:17:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,907
Liabilities
$0
Net assets
$60,907
Revenue
$181,411
Expenses
$49,089
Net income
$132,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.14$0.79$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.56$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.47$1.98$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.81$0.49$1.32
2014Summary only. Only limited summary data is available for this year.$0.01$0.72$0.71$0.82$0.92$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.72$0.61$0.77$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.72$0.65$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.97$0.74$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.89$0.77$2.76$2.00$0.76