Civic Intelligence

Fatchmo Volley Inc

990 • Fiscal year 2013 • EIN 80-0158115

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

6 Norton RoadLittle Rock, AR 72223

(501) 499-1718

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,829

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$64,250

Up $3,124 (+5.1%) from 2012

Net Assets

Up

$64,250

Up $3,124 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$303,380

No earlier filing loaded for comparison.

Expenses

Down

$300,256

Down $38,486 (-11%) from 2012

Net Income

$3,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $30,936Liabilities 2011: $0Net Assets 2011: $30,9362011Assets 2012: $61,126Liabilities 2012: $0Net Assets 2012: $61,1262012Assets 2013: $64,250Liabilities 2013: $0Net Assets 2013: $64,2502013Assets 2014: $94,643Liabilities 2014: $0Net Assets 2014: $94,6432014Assets 2015: $105,919Liabilities 2015: $0Net Assets 2015: $105,9192015Assets 2016: $144,287Liabilities 2016: $242Net Assets 2016: $144,0452016Assets 2017: $143,358Liabilities 2017: $424Net Assets 2017: $142,9342017Assets 2018: $57,048Liabilities 2018: $0Net Assets 2018: $57,0482018

Highlighted filing

2013

Assets$64,250
Liabilities$0
Net Assets$64,250

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $262,5782011Expenses 2012: $338,7422012Revenue 2013: $303,380Expenses 2013: $300,256Net Income 2013: $3,1242013Revenue 2014: $349,185Expenses 2014: $318,792Net Income 2014: $30,3932014Revenue 2015: $318,248Expenses 2015: $306,972Net Income 2015: $11,2762015Revenue 2016: $348,489Expenses 2016: $310,363Net Income 2016: $38,1262016Revenue 2017: $377,294Expenses 2017: $378,405Net Income 2017: -$1,1112017Revenue 2018: $263,945Expenses 2018: $349,831Net Income 2018: -$85,8862018

Highlighted filing

2013

Revenue$303,380
Expenses$300,256
Net Income$3,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$303,380
Mission and Program Overview

Mission

Teaching volleyball to kids ages 6 thru 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,126$64,250▲ $3,124
Rtn Earn Endowment Incm Other Fnds$61,126$64,250▲ $3,124
Total Assets$61,126$64,250▲ $3,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,126$64,250▲ $3,124
Total Liabilities and Net Assets / Fund Balance$61,126$64,250▲ $3,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David McfatrichPresidentFT$27,829$27,829

Board Members and Trustees

NameTitle
Ramona BennetVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$303,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,576
Salaries, Compensation, and Employee Benefits$91,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,285--$60,285
Other Salaries and Wages$58,112--$58,112
Office Expenses-$33,119-$33,119
Travel$24,708$3,479-$28,187
Current Officers, Directors, Trustees, and Key Employees$27,829--$27,829
Advertising$16,704--$16,704
Other Expenses$12,700--$12,700
Payroll Taxes$5,739--$5,739
Fees for Services Accounting-$5,134-$5,134
Insurance-$2,249-$2,249
Total Functional Expenses$256,275$43,981$0$300,256
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
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 governing body review Part VI line 11

Copy of form 990 was provided to board of directors before filing.

Governing documents etc available to public Part VI line 19

The organization makes it governing documents and financial statements available to the public. The documents are availalbe upon request. Requests can be made to a member of the board of directors or at a meeting of the board of directors.

Filing and Contact Details

Filer

EIN
80-0158115

Signing Officer

Name
David Macfatrich
Title
President
Phone
5016269120
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Preparer
Johnny Tollett
Phone
5012279937
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

List of other fees for service expenses:1) contract labor = $8,6182) gym supervisor = $1,4823) referee/coaches= $50,185

Raw XML Appendix275 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt016704
IRS990/BooksInCareOfDetail/PersonNm0DAVID MCFATRICH
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IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072223
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDED COACHING SERVICES TO A NUMBER OF STUDENTS, HELPING THEM TO LEARN VOLLEYBALL
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA BENNET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02249
IRS990/InsuranceGrp/TotalAmt02249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0303380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061126
IRS990/NetAssetsOrFundBalancesEOYAmt064250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033119
IRS990/OfficeExpensesGrp/TotalAmt033119
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1MEDALS
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IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt016048
IRS990/OtherExpensesGrp/ProgramServicesAmt11805
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IRS990/OtherExpensesGrp/ProgramServicesAmt312700
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IRS990/OtherExpensesGrp/TotalAmt232345
IRS990/OtherExpensesGrp/TotalAmt312700
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05739
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0368932
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IRS990/PYOtherExpensesAmt0250764
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IRS990/ReconcilationRevenueExpnssAmt03124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE AVAILALBE UPON REQUEST. REQUESTS CAN BE MADE TO A MEMBER OF THE BOARD OF DIRECTORS OR AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIST OF OTHER FEES FOR SERVICE EXPENSES:1) CONTRACT LABOR = $8,6182) GYM SUPERVISOR = $1,4823) REFEREE/COACHES= $50,185
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0www.fatchmovolley.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MACFATRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016269120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FATCHMO VOLLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FATC
ReturnHeader/Filer/EIN0800158115
ReturnHeader/Filer/USAddress/AddressLine106 NORTON ROAD
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710806332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNNY TOLLETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101509 GREEN MOUNTAIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279937
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY TOLLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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