A-E Volleyball Association

990EZ • Fiscal year 2016 • EIN 91-2091919

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile www.aevolleyball.net

2821 2nd Ave No 1201Seattle, WA 98121

(206) 769-1874

Siviq Scores

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

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

8.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

$10,635

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets71st percentile

Assets

$58,270

Up $10,153 (+21%) from 2015

Net Assets

$54,448

Up $8,581 (+19%) from 2015

Liabilities

$3,822

Up $1,572 (+70%) from 2015

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin66th percentile

Revenue

$95,990

Up $15,783 (+20%) from 2015

Expenses

$87,409

Up $7,975 (+10%) from 2015

Net Income

$8,581

Up $7,808 (+1010%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2016

Assets$58,270

Liabilities$3,822

Net Assets$54,448

Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2016

Revenue$95,990

Expenses$87,409

Net Income$8,581

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0
Gross Receipts: $95,990

Mission and Program Overview

Mission

Social Club (recreation)

Program Services

Description	Grants	Expenses
Four seasons with leagues. Approximately 120 different teams total and 1100 participants.	$0	$0
Clinics for approximately 50 participants.	$0	$0

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AJ Stojowski Jr	Treasurer	PT	$10,635	-	$10,635
Scott C Baumler	President	PT	$599	-	$599

Filing and Contact Details

Filer

Filer Name: A-E Volleyball Association
EIN: 91-2091919
Phone: 2067691874
Address: 2821 2nd Ave No 1201, Seattle, WA 98121

Signing Officer

Name: Scott Charles Baumler
Title: President
Phone: 2067691874
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Jacobson Jarvis & Co PLLC
Address: 200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer: Howard Donkin CPA
Phone: 2066288990

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Contract Labor. Amount: 3,331. Description: Tax & Licenses. Amount: 9,517. Description: Information Technology. Amount: 5,838. Description: Advertising. Amount: 2,427. Description: Insurance. Amount: 14,591. Description: Office Supplies. Amount: 2,365. Description: Travel. Amount: 2,203. Description: Equipment. Amount: 809. Description: Conferences & Meetings. Amount: 1,121. Total to Form 990-EZ, line 16: 42,202.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from Officer. Beg. of Year Amount: 0. End of Year Amount: 5,346.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 1,410. End of Year Amount: 2,707. Description: Sales Tax Payable. Beg. of Year Amount: 840. End of Year Amount: 1,115.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AJ Stojowski Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2067691874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	710 11th St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	East Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	48117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	8581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1305
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	48117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58270
IRS990EZ/GrossReceiptsAmt	0	95990
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	5346
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MembershipDuesAmt	0	95799
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54448
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	10635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Scott C Baumler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AJ Stojowski Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5346
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42202
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Social Club (recreation)
IRS990EZ/ProgramServiceRevenueAmt	0	191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Four seasons with leagues. Approximately 120 different teams total and 1100 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Clinics for approximately 50 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11234
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3822
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	87409
IRS990EZ/TotalRevenueAmt	0	95990
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.aevolleyball.net
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	5346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	5346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Scott Baumler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt	0	Scott Baumler accidentally used the A/E Volleyball Association credit card near the end of 2016 for a personal purchase totalling $5,346. The purchase was not discovered until October 2017. Upon realizing this purchase had been made, Scott agreed to reimburse A/E for the full amount plus 3% interest before the end of 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part II
IRS990ScheduleL/TotalBalanceDueAmt	0	5346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Contract Labor. Amount: 3,331. Description: Tax & Licenses. Amount: 9,517. Description: Information Technology. Amount: 5,838. Description: Advertising. Amount: 2,427. Description: Insurance. Amount: 14,591. Description: Office Supplies. Amount: 2,365. Description: Travel. Amount: 2,203. Description: Equipment. Amount: 809. Description: Conferences & Meetings. Amount: 1,121. Total to Form 990-EZ, line 16: 42,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Due from Officer. Beg. of Year Amount: 0. End of Year Amount: 5,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Accounts Payable. Beg. of Year Amount: 1,410. End of Year Amount: 2,707. Description: Sales Tax Payable. Beg. of Year Amount: 840. End of Year Amount: 1,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Scott Charles Baumler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2067691874
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	A-E Volleyball Association
ReturnHeader/Filer/BusinessNameControlTxt	0	VOLL
ReturnHeader/Filer/EIN	0	912091919
ReturnHeader/Filer/PhoneNum	0	2067691874
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2821 2nd Ave No 1201
ReturnHeader/Filer/USAddress/CityNm	0	Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A1177F25744FFED9176346152E901939A769EEFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	19:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jacobson Jarvis & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 First Ave West Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	981194219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2066288990
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Howard Donkin CPA
ReturnHeader/ReturnTs	0	2017-11-14T22:26:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,270
Liabilities: $3,822
Net assets: $54,448
Revenue: $95,990
Expenses: $87,409
Net income: $8,581

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54		$0.54	$1.27	$1.09	$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$1.10	$0.96	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.84	$0.69	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.00	$0.07	$0.30	$0.32	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$0.04	$0.42	$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.87	$1.06	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.20	$0.42	$0.81	$1.08	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.12	$0.69	$0.92	$0.77	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.58	$0.04	$0.54	$0.96	$0.87	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.48	$0.02	$0.46	$0.80	$0.79	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.48	$0.17	$0.31	$1.05	$1.01	$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.23	$0.27	$0.90	$1.02	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.40	$0.18		$0.95	$1.04	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.38	$0.09		$0.70	$0.99	$0.29
2010Summary only. Only limited summary data is available for this year.	$0.57	$0.01		$0.71	$0.71	$0.01