Civic Intelligence

Spike Frog Volleyball

990 • Fiscal year 2016 • EIN 46-4756417

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.spikefrog.com
700 S Bell BlvdCedar Park, TX 78613

(512) 677-4111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,712

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$28,711

Up $15,311 (+114%) from 2015

Net Assets

Up

$27,122

Up $27,407 (+9616%) from 2015

Liabilities

Down

$1,589

Down $12,096 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$276,365

Up $39,019 (+16%) from 2015

Expenses

Up

$247,368

Up $14,357 (+6.2%) from 2015

Net Income

Up

$28,997

Up $24,662 (+569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2014: $5,125Liabilities 2014: $9,745Net Assets 2014: -$4,6202014Assets 2015: $13,400Liabilities 2015: $13,685Net Assets 2015: -$2852015Assets 2016: $28,711Liabilities 2016: $1,589Net Assets 2016: $27,1222016Assets 2017: $26,736Liabilities 2017: $3,062Net Assets 2017: $23,6742017Assets 2018: $7,847Liabilities 2018: $17,886Net Assets 2018: -$10,0392018Assets 2019: $11,433Liabilities 2019: $23,996Net Assets 2019: -$12,5632019Assets 2020: $9,282Liabilities 2020: $39,346Net Assets 2020: -$30,0642020Assets 2021: $31,479Liabilities 2021: $25,217Net Assets 2021: $6,2622021Assets 2022: $95,430Liabilities 2022: $10,381Net Assets 2022: $85,0492022Assets 2023: $288,386Liabilities 2023: $44,199Net Assets 2023: $244,1872023Assets 2024: $389,238Liabilities 2024: $8,028Net Assets 2024: $381,2102024

Highlighted filing

2016

Assets$28,711
Liabilities$1,589
Net Assets$27,122
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $229,618Expenses 2014: $234,238Net Income 2014: -$4,6202014Revenue 2015: $237,346Expenses 2015: $233,011Net Income 2015: $4,3352015Revenue 2016: $276,365Expenses 2016: $247,368Net Income 2016: $28,9972016Revenue 2017: $235,488Expenses 2017: $238,936Net Income 2017: -$3,4482017Revenue 2018: $206,571Expenses 2018: $240,284Net Income 2018: -$33,7132018Revenue 2019: $270,047Expenses 2019: $272,571Net Income 2019: -$2,5242019Revenue 2020: $163,323Expenses 2020: $180,824Net Income 2020: -$17,5012020Revenue 2021: $216,887Expenses 2021: $180,561Net Income 2021: $36,3262021Revenue 2022: $339,249Expenses 2022: $262,127Net Income 2022: $77,1222022Revenue 2023: $423,597Expenses 2023: $248,012Net Income 2023: $175,5852023Revenue 2024: $464,402Expenses 2024: $317,659Net Income 2024: $146,7432024

Highlighted filing

2016

Revenue$276,365
Expenses$247,368
Net Income$28,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$276,365
Mission and Program Overview

Mission

Teaching the sport of volleyball to youth and fostering volleyball sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,400$28,711▲ $15,311
Rtn Earn Endowment Incm Other Fnds$-285$27,122▲ $27,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,400$28,711▲ $15,311
Other Assets Total-$0-
Liabilities
Other Liabilities$13,685$1,589▼ $12,096
Total Liabilities$13,685$1,589▼ $12,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$-285$27,122▲ $27,407
Total Liabilities and Net Assets / Fund Balance$13,400$28,711▲ $15,311
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorPresidentPT$46,712$46,712
Michelle ConnerSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Ronald HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,908
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$19,477--$19,477
All Other Expenses$11,405$24-$11,429
Occupancy$8,712--$8,712
Fees for Services Other-$7,240-$7,240
Other Expenses$6,573--$6,573
Office Expenses$4,362--$4,362
Insurance-$1,591-$1,591
Grants to Domestic Orgs$460--$460
Interest-$413-$413
Total Functional Expenses$238,100$9,268$0$247,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews form 990 and provides an approval prior to return being submitted to the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spike Frog Volleyball
EIN
46-4756417
Phone
5126774111
Address
700 S Bell Blvd, Cedar Park, TX 78613

Signing Officer

Name
David Taylor
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Bargsley Totaro Andrews & Steinbach CPAs LLC
Address
9951 Anderson Mill Rd Ste 202, Austin, TX 78750
Preparer
Paul G Totaro CPA
Phone
5122500027
Raw XML Appendix345 raw XML fields

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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IRS990/TotalLiabilitiesEOYAmt01589
IRS990/TotalLiabilitiesGrp/BOYAmt013685
IRS990/TotalLiabilitiesGrp/EOYAmt01589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027122
IRS990/TotalProgramServiceExpensesAmt0238100
IRS990/TotalProgramServiceRevenueAmt0276365
IRS990/TotalReportableCompFromOrgAmt076712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276365
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.spikefrog.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spike Frog Volleyball
ReturnHeader/Filer/BusinessNameControlTxt0SPIK
ReturnHeader/Filer/EIN0464756417
ReturnHeader/Filer/PhoneNum05126774111
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S Bell Blvd
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bargsley Totaro Andrews & Steinbach CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09951 Anderson Mill Rd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05122500027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Totaro CPA
ReturnHeader/ReturnTs02017-11-10T07:34:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,711
Liabilities
$1,589
Net assets
$27,122
Revenue
$276,365
Expenses
$247,368
Net income
$28,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.08$3.81$4.64$3.18$1.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.44$2.44$4.24$2.48$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$3.39$2.62$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$2.17$1.81$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$1.63$1.81$0.18
2019Summary only. Only limited summary data is available for this year.$0.11$0.24$0.13$2.70$2.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.18$0.10$2.07$2.40$0.34
2017Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$2.35$2.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.76$2.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$2.37$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$2.30$2.34$0.05