North Florida Volleyball

Nonprofit profile at a glance

EIN
593693630
IRS 990-EZ coverage
2009–2009
Forms available
Form 990-EZ 2009
Location
Tallahassee, FL, USA
Phone
8509060343
Rating
80
Verdict
STRONG
Rating confidence
Limited
Sector
Amateur Sports

Official website

Reported finances

Revenue
$275,963
Expenses
$293,066
Assets
$29,422

Source: IRS Form 990-EZ. Selected filing: tax year 2009. Amounts in USD.

Leadership & pay

7 people listed

Source: IRS Form 990-EZ. Selected filing: tax year 2009. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Advancing the personal and athletic developoment of youth through the pursuit of excellence in volleyball.

What it reported doing in 2009

The north Florida volleyball academy, inc. Is a non-profit organization dedicated to advancing personal and athletic development of youth through the pursuit of excellence in volleyball. This avenue also gives high school athletes an opportunity to receive an athletic scholarship toward their college education. Our volleyball club offers the local (leon, wakulla and surrounding counties) elementary, middle and high school girls and boys the opportunity to participate in clinics, and camps as well as regional & national travel teams, to help them accomplish this goal. This fiscal year our organization participated in 12 tournaments mainly in the state of Florida and under the amature athletic union (aau) and the united states volleyball association. Our teams also participated in national qualifiers in austin, Texas, atlanta, Georgia and baltimore, Maryland. The organization served approximately 110 youth during the fiscal year in our various programs. The organization was able to provide several girls with financial assistance helping these girls to develop their athletic and personal skills. Our programs for youth also emphasize skills related to dicipline and teamwork.

Operating model

Revenue model
Membership-supported. 84% of the money available for current operations came from membership dues.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 93
  • Transparency & Controls: 82
  • Sustainability: 15
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 95.2%; rating input score 95
  • Program expense ratio: 89.6%; rating input score 90

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 50th percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -6.2%; rating input score 26; 26th percentile among comparable filings
  • Total-asset coverage ratio: 0.1; rating input score 8; 8th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 95.2% of revenue deployed · 89.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $263K in reported program spending
  • Leadership: top reported pay $36K · 7 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 2 filed schedules
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 26/100.
  • High — Sustainability: Total-asset coverage ratio scored 8/100.