Civic Intelligence

A-E Volleyball Association

990EZ • Fiscal year 2017 • EIN 91-2091919

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewww.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.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$15,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$81,384

Up $23,114 (+40%) from 2016

Net Assets

Up

$69,173

Up $14,725 (+27%) from 2016

Liabilities

Up

$12,211

Up $8,389 (+219%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$91,806

Down $4,184 (-4.4%) from 2016

Expenses

Down

$77,080

Down $10,329 (-12%) from 2016

Net Income

Up

$14,726

Up $6,145 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $57,496Liabilities 2010: $9832010Assets 2011: $37,865Liabilities 2011: $8,5002011Assets 2012: $40,429Liabilities 2012: $17,5752012Assets 2013: $50,239Liabilities 2013: $23,389Net Assets 2013: $26,8502013Assets 2014: $47,664Liabilities 2014: $16,865Net Assets 2014: $30,7992014Assets 2015: $48,117Liabilities 2015: $2,250Net Assets 2015: $45,8672015Assets 2016: $58,270Liabilities 2016: $3,822Net Assets 2016: $54,4482016Assets 2017: $81,384Liabilities 2017: $12,211Net Assets 2017: $69,1732017Assets 2018: $61,974Liabilities 2018: $19,536Net Assets 2018: $42,4382018Assets 2019: $47,132Liabilities 2019: $0Net Assets 2019: $47,1322019Assets 2020: $8,985Liabilities 2020: $0Net Assets 2020: $8,9852020Assets 2021: $6,988Liabilities 2021: $0Net Assets 2021: $6,9882021Assets 2022: $22,040Liabilities 2022: $0Net Assets 2022: $22,0402022Assets 2023: $35,739Liabilities 2023: $0Net Assets 2023: $35,7392023Assets 2024: $53,522Net Assets 2024: $53,5222024

Highlighted filing

2017

Assets$81,384
Liabilities$12,211
Net Assets$69,173
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,542Expenses 2010: $71,367Net Income 2010: -$8252010Revenue 2011: $70,277Expenses 2011: $99,297Net Income 2011: -$29,0202011Revenue 2012: $94,904Expenses 2012: $104,034Net Income 2012: -$9,1302012Revenue 2013: $90,202Expenses 2013: $101,570Net Income 2013: -$11,3682013Revenue 2014: $104,553Expenses 2014: $100,604Net Income 2014: $3,9492014Revenue 2015: $80,207Expenses 2015: $79,434Net Income 2015: $7732015Revenue 2016: $95,990Expenses 2016: $87,409Net Income 2016: $8,5812016Revenue 2017: $91,806Expenses 2017: $77,080Net Income 2017: $14,7262017Revenue 2018: $81,289Expenses 2018: $108,024Net Income 2018: -$26,7352018Revenue 2019: $87,146Expenses 2019: $106,145Net Income 2019: -$18,9992019Revenue 2020: $3,653Expenses 2020: $41,800Net Income 2020: -$38,1472020Revenue 2021: $29,528Expenses 2021: $31,525Net Income 2021: -$1,9972021Revenue 2022: $84,499Expenses 2022: $69,447Net Income 2022: $15,0522022Revenue 2023: $109,751Expenses 2023: $96,052Net Income 2023: $13,6992023Revenue 2024: $126,847Expenses 2024: $109,064Net Income 2024: $17,7832024

Highlighted filing

2017

Revenue$91,806
Expenses$77,080
Net Income$14,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$91,806
Mission and Program Overview

Mission

Social Club (recreation)

Program Services

DescriptionGrantsExpenses
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott C BaumlerPresidentPT$15,000-$15,000
AJ Stojowski JrTreasurerPT$11,175-$11,175
Walt StelterSecretary-$0--
Dan UrrutiaBoard Member-$0--
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
2018-11-10
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: 1,670. Description: Tax & Licenses. Amount: 9,029. Description: Information Technology. Amount: 1,964. Description: Advertising. Amount: 2,564. Description: Insurance. Amount: 9,630. Description: Office Supplies. Amount: 4,355. Description: Travel. Amount: 662. Description: Equipment. Amount: 935. Description: Conferences & Meetings. Amount: 1,185. Total to Form 990-EZ, line 16: 31,994.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior year adjustment. Amount: -1.”

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

“Description: Due from Officer. Beg. of Year Amount: 5,346. End of Year Amount: 5,375.”

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

“Description: Accounts Payable. Beg. of Year Amount: 2,707. End of Year Amount: 2,061. Description: Sales Tax Payable. Beg. of Year Amount: 1,115. End of Year Amount: 10,150.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AJ Stojowski Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02067691874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 11th St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01566
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081384
IRS990EZ/GrossReceiptsAmt091806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt05346
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt091718
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069173
IRS990EZ/OccupancyRentUtltsAndMaintAmt017345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott C Baumler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ Stojowski Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walt Stelter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Urrutia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05375
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt031994
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club (recreation)
IRS990EZ/ProgramServiceRevenueAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four seasons with leagues. Approximately 120 different teams total and 1100 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Clinics for approximately 50 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012211
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077080
IRS990EZ/TotalRevenueAmt091806
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aevolleyball.net
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Baumler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Scott 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/FormAndLineReferenceDesc0Part II
IRS990ScheduleL/TotalBalanceDueAmt05346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Contract Labor. Amount: 1,670. Description: Tax & Licenses. Amount: 9,029. Description: Information Technology. Amount: 1,964. Description: Advertising. Amount: 2,564. Description: Insurance. Amount: 9,630. Description: Office Supplies. Amount: 4,355. Description: Travel. Amount: 662. Description: Equipment. Amount: 935. Description: Conferences & Meetings. Amount: 1,185. Total to Form 990-EZ, line 16: 31,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior year adjustment. Amount: -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due from Officer. Beg. of Year Amount: 5,346. End of Year Amount: 5,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 2,707. End of Year Amount: 2,061. Description: Sales Tax Payable. Beg. of Year Amount: 1,115. End of Year Amount: 10,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Charles Baumler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02067691874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-E Volleyball Association
ReturnHeader/Filer/BusinessNameControlTxt0VOLL
ReturnHeader/Filer/EIN0912091919
ReturnHeader/Filer/PhoneNum02067691874
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 2nd Ave No 1201
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEBD717F4B3351FF1B977296098DBAF35E2BFDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EA2D6287BECE4F4B333F6765CEEC35E069EE39A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobson Jarvis & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 First Ave West Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Donkin CPA
ReturnHeader/ReturnTs02018-11-16T02:06:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,384
Liabilities
$12,211
Net assets
$69,173
Revenue
$91,806
Expenses
$77,080
Net income
$14,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.92$0.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits