Civic Intelligence

Nc Volleyball Incorporated

990 • Fiscal year 2015 • EIN 37-1695395

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

1207 Hobbs RoadGreensboro, NC 27410

(336) 987-4141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,398

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,369

Up $34,438 (+128%) from 2014

Net Assets

Up

$60,612

Up $34,174 (+129%) from 2014

Liabilities

Up

$757

Up $264 (+54%) from 2014

Revenue

Up

$207,256

Up $60,079 (+41%) from 2014

Expenses

Up

$173,082

Up $41,172 (+31%) from 2014

Net Income

Up

$34,174

Up $18,907 (+124%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $26,931Liabilities 2014: $493Net Assets 2014: $26,4382014Assets 2015: $61,369Liabilities 2015: $757Net Assets 2015: $60,6122015Assets 2016: $36,511Liabilities 2016: $4702016Assets 2017: $28,493Liabilities 2017: $02017Assets 2018: $25,215Liabilities 2018: $02018Assets 2019: $32,138Liabilities 2019: $02019Assets 2020: $31,371Liabilities 2020: $02020

Highlighted filing

2015

Assets$61,369
Liabilities$757
Net Assets$60,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $147,177Expenses 2014: $131,910Net Income 2014: $15,2672014Revenue 2015: $207,256Expenses 2015: $173,082Net Income 2015: $34,1742015Revenue 2016: $189,014Expenses 2016: $191,592Net Income 2016: -$2,5782016Revenue 2017: $149,242Expenses 2017: $156,790Net Income 2017: -$7,5482017Revenue 2018: $142,095Expenses 2018: $145,373Net Income 2018: -$3,2782018Revenue 2019: $101,898Expenses 2019: $94,975Net Income 2019: $6,9232019Revenue 2020: $59,179Expenses 2020: $59,946Net Income 2020: -$7672020

Highlighted filing

2015

Revenue$207,256
Expenses$173,082
Net Income$34,174
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$212,615
Mission and Program Overview

Mission

Help to develop better people through the sport of volleyball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,931$59,376▲ $32,445
Accounts Receivable-$1,993-
Total Assets$26,931$61,369▲ $34,438
Liabilities
Accounts Payable and Accrued Expenses$493$757▲ $264
Total Liabilities$493$757▲ $264
Net Assets / Fund Balance
Unrestricted Net Assets$26,438$60,612▲ $34,174
Total Net Assets Fund Balance$26,438$60,612▲ $34,174
Total Liabilities and Net Assets / Fund Balance$26,931$61,369▲ $34,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenn CashionExecutive DiFT$14,398$14,398

Board Members and Trustees

NameTitle
Chuck MccrackenChairman
Panechay HuntPresident
Andrew EssesVice Chairma
Alex PostpischilSecretary
Bill BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,270
Investment Income
$0
Other Revenue
$2,986
Change in Net Assets
$34,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,383
Salaries, Compensation, and Employee Benefits$59,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,871--$39,871
Occupancy$39,786--$39,786
Current Officers, Directors, Trustees, and Key Employees$14,398--$14,398
Travel$12,598--$12,598
Payroll Taxes$5,430--$5,430
Office Expenses$2,787--$2,787
All Other Expenses$2,450--$2,450
Other Expenses$1,355--$1,355
Advertising$278--$278
Fees for Services Accounting-$219-$219
Total Functional Expenses$172,863$219$0$173,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,345
Fundraising Direct Expenses$5,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by vicechairman and executive director prior to filing

Form 990, Page 6, Part VI, Line 15A

Research was done by the chairman to determine the compensation of executive diirectors heading up similar programs. This range of salaries and duties was then compared to the duties and time committment of the executive director and an appropriate salary was determined and voted on by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Nc Volleyball Inc
EIN
37-1695395
Address
1207 HOBBS ROAD, GREENSBORO, NC 27410

Signing Officer

Name
Andrew Esses
Title
Vice Chairman
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Cashion
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits