Rocky Mountain Regional Volleyball Association
- Assets
- $524.1k
- Revenue
- $140.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Denver, CO
- Founding
- 08/1981
- Data as of
- 08/2022
- EIN
- 74-2179421
Organization Overview
Rocky Mountain Regional Volleyball Association 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 08/2022, Rocky Mountain Regional Volleyball Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Regional 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 08/2022, Rocky Mountain Regional Volleyball Association generated $140.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.2%) each year. All expenses for the organization totaled $852.0k during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP & 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 |
|---|---|---|---|
Jim Henthorn Referee Chair/board President | Trustee | 10 | $3,540 |
George Barrows Junior Referee Chair | Trustee | 2 | $2,040 |
Patti Enright-Harris Adult Player Rep | Trustee | 2 | $1,630 |
Glenn Sapp Member At Large | OfficerTrustee | 25 | $1,525 |
Kathy Schell Member | OfficerTrustee | 3 | $0 |
Kent Haggard Scorekeeper Chair/treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,523 |
| 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 | $34,523 |
| Total Program Service Revenue | $79,587 |
| Investment income | $26,554 |
| 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 | $140,664 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,458 |
| Office expenses | $20,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $669,827 |
| Total functional expenses | $852,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$6,412 |
| Savings and temporary cash investments | $488,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,748 |
| 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 | $9,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,050 |
| Accounts payable and accrued expenses | -$3,434 |
| 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 | $33,300 |
| Other liabilities | $3,817 |
| Total liabilities | $33,683 |
| 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 | $490,367 |
| Total liabilities and net assets/fund balances | $524,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rocky Mountain Regional 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 |
|---|---|---|
Osu Cowboy Dining Llc Stillwater, OK | $122,470,364 | $142,292,630 |
Legacy Cares Inc Mesa, AZ | $274,504,525 | $1,590,853 |
National Strength And Conditioning Association Colorado Springs, CO | $12,602,361 | $15,722,009 |
Big Sky Conference Inc Farmington, UT | $4,422,579 | $11,081,936 |
National High School Rodeo Association Inc Denver, CO | $13,829,431 | $9,583,600 |
Rsl Youth Academy Foundation Logan, UT | $5,920,403 | $602,430 |
New Mexico Activities Association Albuquerque, NM | $3,946,140 | $4,114,248 |
Rocky Mountain Athletic Conference Colorado Springs, CO | $932,570 | $1,649,566 |
Crested Butte Nordic Council Crested Butte, CO | $2,359,345 | $2,554,393 |
American Snowsports Education Assoc Inc - Education Foundation Lakewood, CO | $2,064,458 | $1,127,818 |
Charter Athletic Association Phoenix, AZ | $231,628 | $1,291,845 |
Lake Eldora Racing Team Association Boulder, CO | $781,571 | $1,479,767 |