Civic Intelligence

Memphis Junior Olympic Volleyball Association

990 • Fiscal year 2016 • EIN 62-1587612

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

6949 Appling Farms Pkwy Ste 101Cordova, TN 38018

(901) 218-3372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$67,529

Up $13,493 (+25%) from 2015

Net Assets

Up

$67,529

Up $13,493 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$374,800

Up $19,165 (+5.4%) from 2015

Expenses

Up

$361,307

Up $7,990 (+2.3%) from 2015

Net Income

Up

$13,493

Up $11,175 (+482%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $675Liabilities 2010: $6,500Net Assets 2010: -$5,8252010Assets 2011: $793Liabilities 2011: $19,1702011Assets 2012: $2,553Liabilities 2012: $8,686Net Assets 2012: -$6,1332012Assets 2013: $15,162Liabilities 2013: $4,186Net Assets 2013: $10,9762013Assets 2014: $51,718Liabilities 2014: $0Net Assets 2014: $51,7182014Assets 2015: $54,036Liabilities 2015: $0Net Assets 2015: $54,0362015Assets 2016: $67,529Liabilities 2016: $0Net Assets 2016: $67,5292016Assets 2017: $78,230Liabilities 2017: $0Net Assets 2017: $78,2302017Assets 2018: $92,698Liabilities 2018: $0Net Assets 2018: $92,6982018Assets 2019: $114,341Liabilities 2019: $0Net Assets 2019: $114,3412019Assets 2020: $243,410Liabilities 2020: $0Net Assets 2020: $243,4102020Assets 2021: $302,300Liabilities 2021: $0Net Assets 2021: $302,3002021Assets 2022: $278,430Net Assets 2022: $278,4302022Assets 2023: $262,132Net Assets 2023: $262,1322023

Highlighted filing

2016

Assets$67,529
Liabilities$0
Net Assets$67,529

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $341,770Expenses 2010: $352,768Net Income 2010: -$10,9982010Revenue 2011: $150,274Expenses 2011: $162,826Net Income 2011: -$12,5522011Revenue 2012: $307,910Expenses 2012: $295,666Net Income 2012: $12,2442012Expenses 2013: $286,3042013Revenue 2014: $441,148Expenses 2014: $400,406Net Income 2014: $40,7422014Revenue 2015: $355,635Expenses 2015: $353,317Net Income 2015: $2,3182015Revenue 2016: $374,800Expenses 2016: $361,307Net Income 2016: $13,4932016Revenue 2017: $358,012Expenses 2017: $344,089Net Income 2017: $13,9232017Revenue 2018: $406,206Expenses 2018: $389,844Net Income 2018: $16,3622018Revenue 2019: $407,159Expenses 2019: $385,516Net Income 2019: $21,6432019Revenue 2020: $505,128Expenses 2020: $376,059Net Income 2020: $129,0692020Revenue 2021: $526,383Expenses 2021: $467,493Net Income 2021: $58,8902021Revenue 2022: $25,592Expenses 2022: $49,462Net Income 2022: -$23,8702022Revenue 2023: $39,911Expenses 2023: $56,210Net Income 2023: -$16,2992023

Highlighted filing

2016

Revenue$374,800
Expenses$361,307
Net Income$13,493
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$374,800
Mission and Program Overview

Mission

Provide athletic opportunities to local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,036$67,529▲ $13,493
Cash and Non-Interest-Bearing Accounts$51,579$62,784▲ $11,205
Land, Buildings, and Equipment, Net$2,457$4,745▲ $2,288
Total Assets$54,036$67,529▲ $13,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,036$67,529▲ $13,493
Total Liabilities and Net Assets / Fund Balance$54,036$67,529▲ $13,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,745$8,841$13,586
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danis FuellingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290
Program Service Revenue
$373,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,290
Change in Net Assets
$13,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,871--$105,871
All Other Expenses$16,461$9,809-$26,270
Other Expenses$13,551--$13,551
Office Expenses-$10,632-$10,632
Depreciation Depletion$5,887--$5,887
Advertising$2,237--$2,237
Fees for Services Legal-$2,111-$2,111
Travel-$1,150-$1,150
Fees for Services Accounting-$1,100-$1,100
Interest$99--$99
Total Functional Expenses$336,505$24,802$0$361,307
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
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
No
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 6

DANIS FUELLING

Form 990, Page 6, Part VI, Line 7A

MEMBERS ELECT DIRECTORS

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

Members review the 990 before it is filed. The form is prepared by an independent cpa firm.

Form 990, Page 6, Part VI, Line 18

Governing documents & financial statements are available upon request

Form 990, Page 6, Part VI, Line 19

Governing documents & financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Memphis Junior Olympic Volleyball
EIN
62-1587612
Phone
9012183372
Address
6949 APPLING FARMS PKWY STE 101, CORDOVA, TN 38018

Signing Officer

Name
Danis Fuelling
Title
Director
Phone
9015964787
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danis Fuelling
Formed
2006
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Terryl M Viner
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -187 total -187

Raw XML Appendix299 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/GrossReceiptsAmt0374800
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08841
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IRS990/LandBldgEquipCostOrOtherBssAmt013586
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0205
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2CLINIC COSTS
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IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIS FUELLING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS REVIEW THE 990 BEFORE IT IS FILED. THE FORM IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRYL M VINER
ReturnHeader/ReturnTs02017-01-25T13:33:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.26$0.49$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$5.26$4.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.05$3.76$1.29
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.07$3.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.06$3.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.58$3.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.75$3.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.56$3.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.41$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$2.86
2012Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$3.08$2.96$0.12
2011Summary only. Only limited summary data is available for this year.$0.01$0.19$1.50$1.63$0.13
2010Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$3.42$3.53$0.11