Civic Intelligence

Dhs Volleyball Booster Club

EIN 88-3192641 • 501(c)3 • Daphne, AL

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

To assist and support the volleyball programs of baldwin county schools.

9300 Champions WayDaphne, AL 36526
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

$20,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,879

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$62,234

No earlier filing loaded for comparison.

Expenses

$61,280

No earlier filing loaded for comparison.

Net Income

$954

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $20,879Liabilities 2024: $0Net Assets 2024: $20,8792024

Highlighted filing

2024

Assets$20,879
Liabilities$0
Net Assets$20,879
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $62,234Expenses 2024: $61,280Net Income 2024: $9542024

Highlighted filing

2024

Revenue$62,234
Expenses$61,280
Net Income$954
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,879
Liabilities
$0
Net assets
$20,879
Revenue
$62,234
Expenses
$61,280
Net income
$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$62.2$61.3$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to Jan 31, 2024
Signed
Apr 25, 2024
Return Version
2023v5.1
Gross Receipts
$62,234
Mission and Program Overview

Mission

To assist and support the volleyball programs of baldwin county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,925$20,879▲ $954
Total Assets$19,925$20,879▲ $954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,925$20,879▲ $954
Total Net Assets Fund Balance$19,925$20,879▲ $954
Total Liabilities and Net Assets / Fund Balance$19,925$20,879▲ $954
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Andrea LomaxPresident
Lisa LootsVice President
Jennifer LangfordSecretary
Beth NaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,737
Program Service Revenue
$49,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,280
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
Travel$14,512--$14,512
All Other Expenses$10,872--$10,872
Other Expenses$6,566--$6,566
Office Expenses$1,796--$1,796
Fees for Service Investment Mgmnt Fees-$115-$115
Insurance$59--$59
Fees for Services Accounting-$50-$50
Total Functional Expenses$61,115$165$0$61,280
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
Yes
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 governing body review Part VI line 11

“Form 990 was provided to the governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Dhs Volleyball Booster Club
EIN
88-3192641
Address
9300 CHAMPIONS WAY, DAPHNE, AL 36526

Signing Officer

Name
Andrea Lomax
Title
Officer
Phone
4043126149
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lomax
Formed
2022
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
J Corey Nelson CPA
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies, meals, concession supplies, contract labor, and bank service charges.”

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.

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