WISCONSIN ICE VOLLEYBALL CLUB INCORPORATED

EIN: 262842464 501(c)(3) Recreation & Sports

PLOVER, WI

Total Revenue
$349,242
Total Expenses
$349,966
Total Assets
$107,260
Net Assets
$107,260
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WI
Principal Officer
JAY JOHNSON
Phone
7153403784
Tax Period
2024-09-01 to 2025-08-31

WISCONSIN ICE VOLLEYBALL CLUB INCORPORATED, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WISCONSIN ICE VOLLEYBALL CLUB INCORPORATED IS ORGANIZED FOR THE PURPOSE OF PROMOTING AND DEVELOPING THE SPORT OF VOLLEYBALL THROUGH THE EDUCATION OF YOUTH, AGES 9 TO 18 ON SPORTSMANSHIP, APPROPRIATE CONDITIONING, PLAYING TECHNIQUES, RULES, REGULATIONS, AND SAFETY IN THE SPORT OF VOLLEYBALL. THE CLUB IS FURTHER ORGANIZED TO FOSTER REGIONAL AND NATIONAL COMPETITION IN THE SPORT OF VOLLEYBALL.

Program Service Accomplishments

Program 1
Expenses: $343,356 Revenue: $345,482

PROMOTING AND DEVELOPING THE SPORT OF VOLLEYBALL THROUGH THE EDUCATION OF YOUTH AND REGIONAL AND NATIONAL COMPETITION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,024
Program Service Revenue $345,482
Investment Income $40
Other Revenue $2,696
TOTAL REVENUE $349,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,400
Fundraising Expenses $0
Program Expenses $343,356
Other Expenses $343,566
TOTAL EXPENSES $349,966

Year-over-Year Comparison

2024 2023 Change
Revenue $349,242 $288,315 +0.2%
Expenses $349,966 $258,518 +0.4%
Net Income $-724 $29,797 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$458
Total Directors
4
$458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCHELLE JOHNSON PRESIDENT 10.00
Officer Director
$458 $0 $458
BETTY LANGE VICE-PRESIDENT 10.00
Officer Director
$0 $0 $0
BREIT NELSON SECRETARY 25.00
Officer Director
$0 $0 $0
JAY JOHNSON TREASURER 30.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $349,242 $349,966 $107,260 $-724
2024 $288,315 $258,518 $107,984 $29,797
2023 $294,598 $261,960 $78,187 $32,638
2022 $171,309 $167,146 $45,549 $4,163
2021 $110,872 $108,571 $41,389 $2,301
2020 $148,326 $141,756 $39,088 $6,570
2019 $171,064 $167,070 $32,518 $3,994
2018 $159,237 $165,696 $28,524 $-6,459
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