Civic Intelligence

Club Prime

990EZ • Fiscal year 2017 • EIN 46-1093530

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
224 EdelweissGalt, CA 95632

(209) 642-2705

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$965

Down $9,334 (-91%) from 2016

Net Assets

Down

$965

Down $9,334 (-91%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$79,218

Up $8,767 (+12%) from 2016

Expenses

Up

$88,552

Up $22,652 (+34%) from 2016

Net Income

Down

-$9,334

Down $13,885 (-305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $10,299Net Assets 2016: $10,2992016Assets 2017: $965Net Assets 2017: $9652017Assets 2018: $5,612Net Assets 2018: $5,6122018Assets 2019: $27,215Net Assets 2019: $27,2152019Assets 2020: $37,077Net Assets 2020: $37,0772020Assets 2021: $79,543Net Assets 2021: $79,5432021Assets 2022: $70,348Net Assets 2022: $70,3482022Assets 2023: $70,581Liabilities 2023: $0Net Assets 2023: $70,5812023Assets 2024: $64,372Liabilities 2024: $0Net Assets 2024: $64,3722024Assets 2025: $78,371Liabilities 2025: $0Net Assets 2025: $78,3712025

Highlighted filing

2017

Assets$965
Liabilities-
Net Assets$965
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $70,451Expenses 2016: $65,900Net Income 2016: $4,5512016Revenue 2017: $79,218Expenses 2017: $88,552Net Income 2017: -$9,3342017Revenue 2018: $93,010Expenses 2018: $88,363Net Income 2018: $4,6472018Revenue 2019: $128,213Expenses 2019: $106,610Net Income 2019: $21,6032019Revenue 2020: $102,644Expenses 2020: $92,782Net Income 2020: $9,8622020Revenue 2021: $125,134Expenses 2021: $82,668Net Income 2021: $42,4662021Revenue 2022: $149,552Expenses 2022: $158,747Net Income 2022: -$9,1952022Revenue 2023: $200,738Expenses 2023: $200,505Net Income 2023: $2332023Revenue 2024: $197,265Expenses 2024: $203,474Net Income 2024: -$6,2092024Revenue 2025: $202,972Expenses 2025: $188,973Net Income 2025: $13,9992025

Highlighted filing

2017

Revenue$79,218
Expenses$88,552
Net Income-$9,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$84,595
Mission and Program Overview

Mission

The organization's primary exempt purpose is to develop individual and team volleyball skills, promote sportsmanship, inspire young athletes, promote positive competitivenes, and to support the local community.

Program Services

DescriptionGrantsExpenses
DURING THE REPORTING PERIOD, THE CLUB HAD 5 TEAMS COMPRISED OF 50 PLAYERS. THE CLUB PROVIDED SKILL CLINICS FOR VOLLEYBALL PLAYERS TO TEACH YOUNG ATHLETES THE SPIRIT OF VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM COMPETITION AT VARIOUS TOURNAMENTS, AND EDUCATION THROUGH CLINICS.$75,699-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ChildressDirector-$4,600-$4,600
Ernie CasonPresident-$0--
Sylvia ParinoSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Club Prime
EIN
46-1093530
Phone
2096422705
Address
224 Edelweiss, Galt, CA 95632

Signing Officer

Name
Dana Childress
Title
Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Donnie M Hernandez
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $208”

Other Expenses.1002

“Office Expenses $3148”

Other Expenses.1003

“Information Technology $125”

Other Expenses.1005

“Travel $14286”

Other Expenses.1009

“Depreciation $235”

Other Expenses.1

“TOURNAMENT FEES $17781”

Other Expenses.2

“COACHES $15824”

Other Expenses.3

“SUPPLIES $11761”

Other Expenses.4

“UNIFORMS $6230”

Other Expenses.5

“GIFTS $2242”

Other Expenses.6

“MEETING EXPENSES $1841”

Other Expenses.7

“LICENSE AND FEES $1681”

Other Expenses.8

“Dues and memberships $425”

Other Expenses.9

“AWARDS $380”

Other Expenses.10

“MISCELLANEOUS $310”

Other Expenses.11

“Bank charges $49”

Other Assets.1003

“Machinery and Equipment - Beginning $824 Machinery and Equipment - Ending $589”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Childress
IRS990EZ/BooksInCareOfDetail/PhoneNum02096422705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Edelweiss
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0965
IRS990EZ/FundraisingGrossIncomeAmt011200
IRS990EZ/GrossReceiptsAmt084595
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0965
IRS990EZ/OccupancyRentUtltsAndMaintAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernie Cason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Parino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0589
IRS990EZ/OtherExpensesTotalAmt076526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP INDIVIDUAL AND TEAM VOLLEYBALL SKILLS, PROMOTE SPORTSMANSHIP, INSPIRE YOUNG ATHLETES, PROMOTE POSITIVE COMPETITIVENES, AND TO SUPPORT THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt073395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE REPORTING PERIOD, THE CLUB HAD 5 TEAMS COMPRISED OF 50 PLAYERS. THE CLUB PROVIDED SKILL CLINICS FOR VOLLEYBALL PLAYERS TO TEACH YOUNG ATHLETES THE SPIRIT OF VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM COMPETITION AT VARIOUS TOURNAMENTS, AND EDUCATION THROUGH CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05377
IRS990EZ/SpecialEventsNetIncomeLossAmt05823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088552
IRS990EZ/TotalProgramServiceExpensesAmt075699
IRS990EZ/TotalRevenueAmt079218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0230224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08521
IRS990ScheduleA/Total509Grp/TotalAmt0230224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES $17781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES $15824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $11761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $6230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND FEES $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND MEMBERSHIPS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $824 Machinery and Equipment - Ending $589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Club Prime
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0461093530
ReturnHeader/Filer/PhoneNum02096422705
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Edelweiss
ReturnHeader/Filer/USAddress/CityNm0Galt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donnie M Hernandez
ReturnHeader/ReturnTs02018-08-13T07:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965
Liabilities
-
Net assets
$965
Revenue
$79,218
Expenses
$88,552
Net income
-$9,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.03$1.89$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.97$2.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.01$2.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.50$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$0.83$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.03$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.28$1.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.79$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.70$0.66$0.05