Rocky Mountain Regional Volleyball Association
- Assets
- $644.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 3
- Location
- Denver, CO
- Founding
- 08/1981
- Data as of
- 08/2023
- EIN
- 74-2179421
Organization Overview
Rocky Mountain Regional Volleyball Association, operating under the name Non-profit Volleyball, is located in Denver, CO. The organization was established in 1981. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Non-profit Volleyball employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Non-profit 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 08/2023, Non-profit Volleyball generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 3.4% 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
TO DEVELOP AND PROMOTE AMATEUR VOLLEYBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP VOLLEYBALL SKILLS AND TECHNIQUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Murlless Executive Director | Trustee | 60 | $85,685 |
Scott Peluso Junior Boy Rep | Trustee | 1 | $41,250 |
David Mason Girls Rep | Trustee | 10 | $8,538 |
Jim Henthorn Board President | OfficerTrustee | 5 | $4,515 |
Ryan Macdowell Beach Rep | Trustee | 1 | $1,600 |
Marshall K Haggard Treasurer And Member At Large | Trustee | 5 | $1,429 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $401,939 |
| 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 | $401,939 |
| Total Program Service Revenue | $1,225,956 |
| 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 | $1,663,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $160,452 |
| Compensation of current officers, directors, key employees. | $160,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,026 |
| Fees for services: Accounting | $30,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $251 |
| Office expenses | $26,184 |
| Information technology | $12,900 |
| Royalties | $0 |
| Occupancy | $30,284 |
| Travel | $4,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,423 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,367 |
| Insurance | $19,658 |
| All other expenses | $90,247 |
| Total functional expenses | $1,497,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,811 |
| Savings and temporary cash investments | $452,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,964 |
| 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 | $2,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $644,243 |
| Accounts payable and accrued expenses | $310 |
| 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 | $5,843 |
| Total liabilities | $6,153 |
| 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 | $638,090 |
| Total liabilities and net assets/fund balances | $644,243 |