Southern Region Volleyball Association
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Roswell, GA
- Founding
- 07/1990
- Data as of
- 06/2023
- EIN
- 57-0903171
Organization Overview
Southern Region Volleyball Association is located in Roswell, GA. The organization was established in 1990. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Region 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 06/2023, Southern Region Volleyball Association generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO FOSTER AND CONDUCT AMATEUR VOLLEYBALL COMPETITION; DEVELOP SKILLFUL PLAYING, COACHING AND OFFICIATING OF THE GAME; CONDUCT TOURNAMENTS, TRAINING PROGRAMS, CAMPS, OFFICIATING CLINICS AND OTHER VOLLEYBALL PROGRAMS; AND ASSIST OTHER ORGANIZATIONS IN DEVELOPING VOLLEYBALL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANCTIONING VOLLEYBALL TOURNAMENTS AND ASSISTING THE LOCAL TOURNAMENT DIRECTORS BY REGISTERING TEAMS, RANKING THE TEAMS THAT ARE ACCEPTED, AND PROVIDING TEAM ROSTERS AND PLAY SCHEDULES FOR THE EVENTS.
OUR ORGANIZATION ALSO TRAINS COACHES AND OFFICIALS, PROCESSES BACKGROUND SCREEN REQUESTS FOR MEMBERS, PROVIDES A WEBSITE TO INFORM OUR MEMBERS OF ACTIVITIES AND PROVIDE FORMS/INFORMATION, AND ALL OTHER PROGRAM RELATED EXPENSES.
WE CONDUCT REGIONAL CHAMPIONSHIP TOURNAMENTS FOR ADULTS AND JUNIORS, AND PROVIDE PAID OFFICIALS, TRAINERS AND ADMINISTRATIVE STAFF FOR EVENTS AS NEEDED. CHAMPIONS AND OTHER TEAMS RECEIVE BIDS TO ATTEND THE NATIONAL USA VOLLEYBALL CHAMPIONSHIPS AS WELL AS AWARDS. THE JUNIOR EVENT IS A TWO DAY EVENT THAT USUALLY INCLUDES SEVERAL HUNDRED TEAMS AND SEVERAL THOUSAND PARTICIPANTS.
WE REGISTER MEMBERS, SUBMIT THEIR INFORMATION TO THE NATIONAL USAV OFFICE, AND FORWARD REQUIRED ADMINISTRATIVE FEES, INSURANCE FEES, AND MAGAZINE FEES TO THE NATIONAL USAV OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William E Kenyon III Commissioner | OfficerTrustee | 40 | $89,269 |
Brenda Mcintosh Registrar&se | OfficerTrustee | 40 | $61,300 |
Keith Weller Director & J | Trustee | 20 | $31,525 |
Stephanie Finn Director/tou | Trustee | 2 | $11,900 |
Mary Beth Peake Director/pro | Trustee | 5 | $9,600 |
James E Kirkpatrick Vice Preside | OfficerTrustee | 3 | $7,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $483,009 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $483,009 |
| Total Program Service Revenue | $1,334,259 |
| Investment income | $6,018 |
| 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 | $1,823,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $121,174 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $196,089 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,122 |
| 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 | $9,049 |
| Information technology | $21,513 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,198 |
| All other expenses | $39,526 |
| Total functional expenses | $1,674,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,319,976 |
| Savings and temporary cash investments | $664,899 |
| 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 | $0 |
| Total assets | $1,984,875 |
| 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 | $1,984,875 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,984,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Track Club Inc Atlanta, GA | $5,094,191 | $10,031,378 |
Southern Region Volleyball Association Roswell, GA | $1,984,875 | $1,823,286 |
Road Runners Club Of America Knoxville, TN | $557,383 | $745,973 |
Aiken Polo Club Inc Aiken, SC | $167,684 | $507,915 |
Road Runners Club Of America Chattanooga, TN | $330,999 | $393,858 |
Usisa Charitable Fund Tampa, FL | $3,150,244 | $106,328 |
Cobb Gymnastic Center Parents Club Inc Marietta, GA | $13,568 | $292,296 |
Road Runners Club Of America Memphis, TN | $450,481 | $249,707 |
International Jugglers Association Inc Kissimmee, FL | $829,371 | $174,698 |
Durham Striders Youth Association Inc Durham, NC | $152,969 | $0 |
Road Runners Club Of America Lakeland, FL | $123,050 | $164,219 |
Road Runners Club Of America Fort Myers, FL | $231,361 | $118,356 |
Road Runners Club Of America Suwanee, GA | $71,199 | $0 |
Road Runners Club Of America Gainesville, FL | $59,289 | $0 |
Team Fort Lauderdale Fort Lauderdale, FL | $0 | $54,354 |