Civic Intelligence

Club Prime

990EZ • Fiscal year 2019 • EIN 46-1093530

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 26, 2020

224 Edelweiss WayGalt, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,475

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,215

Up $21,603 (+385%) from 2018

Net Assets

Up

$27,215

Up $21,603 (+385%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,213

Up $35,203 (+38%) from 2018

Expenses

Up

$106,610

Up $18,247 (+21%) from 2018

Net Income

Up

$21,603

Up $16,956 (+365%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$27,215
Liabilities-
Net Assets$27,215

Operations Trend

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

2019

Revenue$128,213
Expenses$106,610
Net Income$21,603
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.1
Gross Receipts
$144,692
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.$86,341-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ChildressDirector-$10,475-$10,475
Ernie CasonPresident-$0--
Sylvia ParinoSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$19,975$19,975$12,530$7,445
Other Events$6,576$6,576$3,949$2,627
Total Events$26,551$26,551$16,479$10,072
Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Childress
Title
Director
Signed
2020-06-26
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.1002

Office Expenses $1997

Other Expenses.1005

Travel $14831

Other Expenses.1009

Depreciation $158

Other Expenses.1

UNIFORMS $21537

Other Expenses.2

NCVA Fees $14016

Other Expenses.3

COACHES $10315

Other Expenses.4

TOURNAMENT FEES $5583

Other Expenses.5

GIFTS $3394

Other Expenses.6

TEAM BUILDING $2793

Other Expenses.7

SUPPLIES $2520

Other Expenses.8

SALES TAX $1610

Other Expenses.9

Website maintenance $1208

Other Expenses.10

MISCELLANEOUS $1100

Other Expenses.11

MEETINGS $540

Other Expenses.12

DUES & MEMBERSHIPS $455

Other Expenses.13

OTHER EXPENSE $179

Other Expenses.14

Bank charges $54

Other Assets.1003

Machinery and Equipment - Beginning $406 Machinery and Equipment - Ending $248

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galt
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095632
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248
IRS990EZ/OtherExpensesTotalAmt082290
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/ProgramServiceRevenueAmt0118141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016479
IRS990EZ/SpecialEventsNetIncomeLossAmt010072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106610
IRS990EZ/TotalProgramServiceExpensesAmt086341
IRS990EZ/TotalRevenueAmt0128213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073395
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049891
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0397266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070451
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $21537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NCVA Fees $14016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES $10315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES $5583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM BUILDING $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE MAINTENANCE $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & MEMBERSHIPS $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSE $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $406 Machinery and Equipment - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Club Prime
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0461093530
ReturnHeader/Filer/PhoneNum02096422705
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Edelweiss Way
ReturnHeader/Filer/USAddress/CityNm0Galt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462854746
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/ReturnTs02020-06-26T07:45:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings