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    <ReturnTs>2026-02-27T00:48:11Z</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>872404552</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>RIPTIDE VOLLEYBALL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>RIPT</BusinessNameControlTxt>
      <PhoneNum>2086516053</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1608 Quail Run Blvd</AddressLine1Txt>
        <CityNm>Post Falls</CityNm>
        <StateAbbreviationCd>ID</StateAbbreviationCd>
        <ZIPCd>83854</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Erica Carr</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <PhoneNum>2086516053</PhoneNum>
      <SignatureDt>2026-02-27</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingOtherDesc>Combination of Venmo/Cash/Check. Put onto a spreadsheet.</MethodOfAccountingOtherDesc>
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      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>5668</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <TotalRevenueAmt>199084</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>0</GrantsAndSimilarAmountsPaidAmt>
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      <OccupancyRentUtltsAndMaintAmt>25775</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1429</PrintingPublicationsPostageAmt>
      <TotalExpensesAmt>241536</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-42452</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>80362</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>37910</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>37910</EOYAmt>
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      <LandAndBuildingsGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalDetail>
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        <EOYAmt>0</EOYAmt>
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      <PrimaryExemptPurposeTxt>Riptide Volleyball, INC is a youth sports volleyball program that offers competitive volleyball to the community. The primary funding comes from fees paid by parents, as well as sponsors. Every dollar that comes to Riptide is used to run the program. Riptide Volleyball, INC is a non-profit.</PrimaryExemptPurposeTxt>
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        <ProgramServiceExpensesAmt>214321</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Gym rental fees to run practices/clinics/tryout</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Admin costs of postage, printing, Sports Engine fee, etc.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>4099</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>243695</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">David Evans</PersonNm>
        <TitleTxt>Officer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Erica Carr</PersonNm>
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          <CityNm>Post Falls</CityNm>
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          <ZIPCd>83854</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <PoliticalCampaignActyInd referenceDocumentName="IRS990ScheduleC">false</PoliticalCampaignActyInd>
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      <SchoolOperatingInd referenceDocumentName="IRS990ScheduleE">false</SchoolOperatingInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <OtherEmployeePaidOver100kCnt>0</OtherEmployeePaidOver100kCnt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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        <CurrentTaxYearAmt>193417</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Part 1, Line 3: these are fees paid to the club to operate everything, as well as pay for expenses Part 1, Line 6b: MoneyDolly is an electronic coupon app that is sold by individuals. Funds are applied toward fees, and the club takes 20% of the profit</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Part 1, Line 13: this number represents contractor fees &amp; expenses (gas, car rentals, hotel rooms, food, airfare, etc), as well as uniform costs and tournament fees Part 1, Line 14: this number represents gym fees to operate the club, as well as equipment fees Part 1, Line 15: this number represents postage, printing fees, website platforms, ink, etc</ExplanationTxt>
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