Civic Intelligence

Intermountain Volleyball Association

990 • Fiscal year 2017 • EIN 87-0481011

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 11, 2018

124 S 400 E Ste 310Salt Lake City, UT 84111

(801) 910-2772

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,244

Down $1,742 (-17%) from 2016

Net Assets

Down

$8,244

Down $1,742 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$156,298

Up $9,456 (+6.4%) from 2016

Expenses

Down

$158,040

Down $39,723 (-20%) from 2016

Net Income

Up

-$1,742

Up $49,179 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,244
Liabilities$0
Net Assets$8,244

Operations Trend

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

2017

Revenue$156,298
Expenses$158,040
Net Income-$1,742
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 11, 2018
Return Version
2016v3.1
Gross Receipts
$156,298
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 educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,986$8,244▼ $1,742
Total Assets$9,986$8,244▼ $1,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,986$8,244▼ $1,742
Total Net Assets Fund Balance$9,986$8,244▼ $1,742
Total Liabilities and Net Assets / Fund Balance$9,986$8,244▼ $1,742
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,858
Program Service Revenue
$33,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-1,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,040
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$69,980--$69,980
Occupancy-$17,271-$17,271
Office Expenses$4,749$2,572-$7,321
Travel$5,791--$5,791
Other Expenses$3,045--$3,045
Fees for Services Accounting$2,202--$2,202
Advertising$1,346--$1,346
All Other Expenses$350--$350
Total Functional Expenses$138,197$19,843$0$158,040
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
124 S 400 E STE 310, SALT LAKE CITY, UT 84111

Signing Officer

Name
Jason Badell
Title
Executive Director
Phone
8019102772
Signed
2018-09-11
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services 51,500 0 0 tournament services 12,596 0 0 officials 5,884 0 0 total 69,980 0 0

Raw XML Appendix301 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS INVOLVED IN PROVIDING A FACILITY TO SPONSOR VOLLEYBALL CLINICS AND COMPETITIONS FOR AMATEUR ATHLETES, INCLUDING LECTURES AND OTHER EDUCATIONAL EVENTS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0THE INTERMOUNTAIN VOLLEYBALL ASSOCIATION PROVIDED OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN ORGANIZED SCHEDULE OF TOURNAMENTS. IT PROMOTED THE GAME OF VOLLEYBALL AND GREW MEMBERSHIP IN ALL AREAS OF THE REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE NAFF
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IRS990/Form990PartVIISectionAGrp/PersonNm4BEV UIPI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112858
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF THE INTERMOUNTAIN VOLLEYBALL ASSOCIATION IS TO FURNISH AN OPPORTUNITY FOR VOLLEYBALL PLAYERS TO PARTICIPATE IN AN ORGANIZED SCHEDULE OF TOURNAMENT PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09986
IRS990/NetAssetsOrFundBalancesEOYAmt08244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017271
IRS990/OccupancyGrp/TotalAmt017271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
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IRS990/OfficeExpensesGrp/TotalAmt07321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15562
IRS990/OtherExpensesGrp/ProgramServicesAmt24874
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IRS990/OtherExpensesGrp/TotalAmt15562
IRS990/OtherExpensesGrp/TotalAmt24874
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON BADELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICES 51,500 0 0 TOURNAMENT SERVICES 12,596 0 0 OFFICIALS 5,884 0 0 TOTAL 69,980 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt09986
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://IMVOLLEYBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BADELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019102772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN VOLLEYBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870481011
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 S 400 E STE 310
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LARSEN CPA
ReturnHeader/ReturnTs02018-11-27T14:56:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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