Civic Intelligence

Fatchmo Volley Inc

990 • Fiscal year 2015 • EIN 80-0158115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.fatchmovolley.com
6 Norton RoadLittle Rock, AR 72223

(501) 626-9120

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,919

Up $11,276 (+12%) from 2014

Net Assets

Up

$105,919

Up $11,276 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$318,248

Down $30,937 (-8.9%) from 2014

Expenses

Down

$306,972

Down $11,820 (-3.7%) from 2014

Net Income

Down

$11,276

Down $19,117 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$105,919
Liabilities$0
Net Assets$105,919
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$318,248
Expenses$306,972
Net Income$11,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$318,248
Mission and Program Overview

Mission

Teaching volleyball to kids ages 6 thru 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,643$105,919▲ $11,276
Cash and Non-Interest-Bearing Accounts$84,223$67,231▼ $16,992
Other Notes and Loans Receivable, Net$10,420$38,688▲ $28,268
Total Assets$94,643$105,919▲ $11,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,643$105,919▲ $11,276
Total Liabilities and Net Assets / Fund Balance$94,643$105,919▲ $11,276
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David McfatrichPresident
Robyn EversonVice President
Sonya McfatrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,306
Salaries, Compensation, and Employee Benefits$8,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$211,945--$211,945
Fees for Services Other$59,755--$59,755
Travel$14,098$3,951-$18,049
Current Officers, Directors, Trustees, and Key Employees$4,507--$4,507
Payroll Taxes$2,959--$2,959
Office Expenses-$1,985-$1,985
Fees for Services Accounting-$1,753-$1,753
Other Salaries and Wages$1,200--$1,200
Interest-$27-$27
Insurance$10--$10
Total Functional Expenses$299,256$7,716$0$306,972
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
Backup withholding compliance
Yes
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

Filer Name
Fatchmo Volley Inc
EIN
80-0158115
Address
6 NORTON ROAD, Little Rock, AR 72223

Signing Officer

Name
David Mcfatrich
Title
Secretary
Phone
5016269120
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
10

Preparer

Firm
Johnny Tollett CPA PA
Address
1509 Green Mountain Dr, Little Rock, AR 72211
Preparer
Johnny Tollett CPA
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 = $38,7412) referee/coaches= $21,014”

Raw XML Appendix281 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENTEQUIPMENT RENTAL
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCFATRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05016269120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATCHMO VOLLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FATC
ReturnHeader/Filer/EIN0800158115
ReturnHeader/Filer/USAddress/AddressLine1Txt06 NORTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710806332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnny Tollett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 Green Mountain Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Tollett CPA
ReturnHeader/ReturnTs02016-11-15T12:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,919
Liabilities
$0
Net assets
$105,919
Revenue
$318,248
Expenses
$306,972
Net income
$11,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.64$3.50$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.77$3.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.48$3.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.18$3.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.49$3.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.03$3.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.63