North Texas Region-Usa Volleyball
- Assets
- $1.6m
- Revenue
- $956.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Allen, TX
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 20-0823871
Organization Overview
North Texas Region-Usa Volleyball is located in Allen, TX. The organization was established in 2004. According to its NTEE Classification (N71) the organization is classified as: Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, North Texas Region-Usa Volleyball employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Region-Usa Volleyball is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Texas Region-Usa Volleyball generated $956.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $678.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE SPORT OF VOLLEYBALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FURTHER THE SPORT OF VOLLEYBALL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Carrera Executive Director | 40 | $88,041 | |
Linda Harris Game Day Operations | 30 | $38,354 | |
Stacey White Admin Assistant | 30 | $35,833 | |
Penny Rodgers Administrative Assistant | 30 | $29,633 | |
Alexis Williams Administrative Assistant | 0 | $23,273 | |
Andy Reitinger President | Officer | 12 | $18,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,995 |
| Total Program Service Revenue | $915,312 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,760 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,134 |
| Compensation of current officers, directors, key employees. | $263,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,828 |
| Information technology | $11,882 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172 |
| Insurance | $5,047 |
| All other expenses | $49,547 |
| Total functional expenses | $678,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,979 |
| Savings and temporary cash investments | $390,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,283 |
| Total assets | $1,583,222 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,583,222 |
| Total liabilities and net assets/fund balances | $1,583,222 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Texas Region-Usa Volleyball has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Usa Volleyball Colorado Springs, CO PURPOSE: BOYS SUBSIDY GRANT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Texas Region-Usa Volleyball Allen, TX | $1,583,222 | $956,307 |
Hill Country Shooting Sports Center Inc Kerrville, TX | $1,178,583 | $245,173 |
Usa Hockey Inc Frisco, TX | $550,159 | $325,396 |
Team Green Running Inc Conroe, TX | $20,576 | $129,337 |
Global Sports Partners Inc Norman, OK | $212,858 | $142,229 |
Parent Booster Usa Inc Grapevine, TX | $34,580 | $0 |
Sienna Plantation Softball Association Missouri City, TX | $63,276 | $0 |
Trc High Performance Inc Austin, TX | $10,816 | $0 |