Civic Intelligence

Fatchmo Volley Inc

990 • Fiscal year 2016 • EIN 80-0158115

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.fatchmovolley.com
6608 Hawthorne RdLittle Rock, AR 72207

(806) 773-6477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,375

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,287

Up $38,368 (+36%) from 2015

Net Assets

Up

$144,045

Up $38,126 (+36%) from 2015

Liabilities

Up

$242

Up $242 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$348,489

Up $30,241 (+9.5%) from 2015

Expenses

Up

$310,363

Up $3,391 (+1.1%) from 2015

Net Income

Up

$38,126

Up $26,850 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$144,287
Liabilities$242
Net Assets$144,045
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$348,489
Expenses$310,363
Net Income$38,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$348,489
Mission and Program Overview

Mission

Teaching volleyball to kids ages 6 thru 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,919$144,045▲ $38,126
Cash and Non-Interest-Bearing Accounts$67,231$87,239▲ $20,008
Other Notes and Loans Receivable, Net$38,688$57,048▲ $18,360
Total Assets$105,919$144,287▲ $38,368
Liabilities
Accounts Payable and Accrued Expenses-$242-
Total Liabilities$0$242▲ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,919$144,045▲ $38,126
Total Liabilities and Net Assets / Fund Balance$105,919$144,287▲ $38,368
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn EversonSecretaryFT$26,375$26,375
Sonya McfatrichVice PresidentPT$14,000$14,000

Board Members and Trustees

NameTitle
David McfatrichPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$348,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,113
Salaries, Compensation, and Employee Benefits$64,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,886--$150,886
Fees for Services Other$64,907--$64,907
Other Salaries and Wages$36,900--$36,900
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Travel$10,670$1,146-$11,816
Payroll Taxes$4,850--$4,850
Advertising$2,312--$2,312
Office Expenses-$1,989-$1,989
Fees for Services Accounting-$805-$805
Information Technology-$73-$73
Total Functional Expenses$306,350$4,013$0$310,363
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
6608 HAWTHORNE RD, Little Rock, AR 72207

Signing Officer

Name
David Mcfatrich
Title
Secretary
Phone
8067736477
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Johnny Tollett CPA Pa
Address
1509 GREEN MOUNTAIN DR, Little Rock, AR 72211
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 = $17,9332) referee/coaches= $46,974”

Raw XML Appendix288 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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ReturnHeader/FilingSecurityInformation/IPTm015:53:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Tollett
ReturnHeader/ReturnTs02017-11-15T15:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,287
Liabilities
$242
Net assets
$144,045
Revenue
$348,489
Expenses
$310,363
Net income
$38,126
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