Civic Intelligence

Fatchmo Volley Inc

990 • Fiscal year 2018 • EIN 80-0158115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,048

Down $86,310 (-60%) from 2017

Net Assets

Down

$57,048

Down $85,886 (-60%) from 2017

Liabilities

Down

$0

Down $424 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$263,945

Down $113,349 (-30%) from 2017

Expenses

Down

$349,831

Down $28,574 (-7.6%) from 2017

Net Income

Down

-$85,886

Down $84,775 (-7631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$57,048
Liabilities$0
Net Assets$57,048
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$263,945
Expenses$349,831
Net Income-$85,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$263,945
Mission and Program Overview

Mission

Teaching volleyball to kids ages 6 thru 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,310$0▼ $86,310
Other Notes and Loans Receivable, Net$57,048$57,048→ $0
Rtn Earn Endowment Incm Other Fnds$142,934$57,048▼ $85,886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,358$57,048▼ $86,310
Liabilities
Accounts Payable and Accrued Expenses$424$0▼ $424
Total Liabilities$424$0▼ $424
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,934$57,048▼ $85,886
Total Liabilities and Net Assets / Fund Balance$143,358$57,048▼ $86,310
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McfatrichOfficerPT$36,000$36,000
Eric EversonPresidentFT$28,000$28,000
Robyn EversonVice President and SecretaryFT$28,000$28,000

Board Members and Trustees

NameTitle
Sonya McfatrichOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,864
Salaries, Compensation, and Employee Benefits$102,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,303--$119,303
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Travel$30,983$2,356-$33,339
Other Salaries and Wages$6,000--$6,000
Payroll Taxes$4,967--$4,967
Other Expenses$4,101--$4,101
Advertising$2,238--$2,238
Fees for Services Accounting-$1,657-$1,657
Office Expenses-$1,148-$1,148
Information Technology$110--$110
Total Functional Expenses$344,670$5,161$0$349,831
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
EIN
80-0158115
Phone
8067736477
Address
6608 HAWTHORNE RD, LITTLE ROCK, AR 72207

Signing Officer

Name
Robyn Everson
Title
Vice President
Phone
8067736477
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Mcfatrich
Formed
2009
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Fair & Company Cpas Pllc
Address
1509 GREEN MOUNTAIN DR, LITTLE ROCK, AR 72211
Preparer
Johnny Tollett CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referee and coaches: program service expenses 119,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,303.”

Raw XML Appendix314 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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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/ExplanationTxt2REFEREE AND COACHES: PROGRAM SERVICE EXPENSES 119,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,303.
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ReturnHeader/ReturnTs02019-11-15T11:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,048
Liabilities
$0
Net assets
$57,048
Revenue
$263,945
Expenses
$349,831
Net income
-$85,886
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