Region North Country United States Volleyball Association
- Assets
- $614.0k
- Revenue
- $746.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Edina, MN
- Founding
- 09/1984
- Data as of
- 06/2021
- EIN
- 36-3296436
Organization Overview
Region North Country United States Volleyball Association is located in Edina, MN. The organization was established in 1984. According to its NTEE Classification (N71) the organization is classified as: Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Region North Country United States Volleyball Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region North Country United States Volleyball Association 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 06/2021, Region North Country United States Volleyball Association generated $746.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $562.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.9%) 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
THE MISSION OF THE ORGANIZATION IS TO PROMOTE AMATEUR VOLLEYBALL COMPETITION AT THE LOCAL, REGIONAL AND NATIONAL LEVELS. FUND ARE USED FOR TRAINING, EDUCATION AND TO PROVIDE OPPORTUNITIES FOR PLAYERS, COACHES AND THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES - ADULT AND JUNIOR MEMBERSHIP. ALL MEMBERS PARTICIPATE IN LOCAL, REGIONAL AND NATIONAL LEVEL COMPETITION. ALL MEMBERS ARE ELIGIBLE TO TRAIN IN OFFICIATING AND RECEIVE MATERIALS, BOOKS AND GUIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Bush Executive Di | 40 | $116,345 | |
Twila Nogowski President | OfficerTrustee | 1 | $0 |
Shelly Buddenhagen Treasurer | OfficerTrustee | 1 | $0 |
Mark Wilhite Vice Preside | OfficerTrustee | 1 | $0 |
Shannon Shaughnessy Secretary | OfficerTrustee | 1 | $0 |
Jason Hackenmueller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,900 |
| Investment income | $17,778 |
| 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 | $746,345 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,345 |
| Pension plan accruals and contributions | $10,827 |
| Other employee benefits | $35,294 |
| Payroll taxes | $14,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,665 |
| Advertising and promotion | $6,504 |
| Office expenses | $169 |
| Information technology | $3,897 |
| Royalties | $0 |
| Occupancy | $24,180 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,864 |
| Insurance | $4,885 |
| All other expenses | $0 |
| Total functional expenses | $562,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,796 |
| Savings and temporary cash investments | $562,775 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,850 |
| Total assets | $613,951 |
| Accounts payable and accrued expenses | $11,742 |
| 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 | $11,742 |
| 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 |
| Total liabilities and net assets/fund balances | $602,209 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Region North Country United States Volleyball Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Usa Volleyball Colorado Springs, CO PURPOSE: VOLLEYBALL PROGRAM EXPANSION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Dakota Special Olympics Inc Grand Forks, ND | $1,705,934 | $1,146,479 |
Region North Country United States Volleyball Association Edina, MN | $613,951 | $746,345 |
American Driving Society Inc Cross Plains, WI | $1,391,467 | $295,585 |
Wisconsin Senior Olympics Incorporated Wauwatosa, WI | $110,823 | $0 |
Minot Curling Club Inc Minot, ND | $434,228 | $0 |
Sioux Falls West Junior Olympic Volleyball Inc Sioux Falls, SD | $34,921 | $0 |
Usa Track & Field Inc West Des Moines, IA | $34,081 | $0 |
Community Athletic Development Program St Paul, MN | $4,671 | $0 |