Civic Intelligence

Club Prime

990EZ • Fiscal year 2021 • EIN 46-1093530

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,543

Up $42,466 (+115%) from 2020

Net Assets

Up

$79,543

Up $42,466 (+115%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,134

Up $22,490 (+22%) from 2020

Expenses

Down

$82,668

Down $10,114 (-11%) from 2020

Net Income

Up

$42,466

Up $32,604 (+331%) from 2020

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

2021

Assets$79,543
Liabilities-
Net Assets$79,543

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

2021

Revenue$125,134
Expenses$82,668
Net Income$42,466
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$125,134
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.$64,946-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ChildressDirector-$15,875-$15,875
Ernie CasonPresident-$0--
Sylvia ParinoSecretary/Treas-$0--
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
2022-02-14
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 $250

Other Expenses.1002

Office Expenses $678

Other Expenses.1005

Travel $2208

Other Expenses.1009

Depreciation $66

Other Expenses.1

COACHES $20562

Other Expenses.2

TOURNAMENT FEES $13230

Other Expenses.3

UNIFORMS $6722

Other Expenses.4

SUPPLIES $3347

Other Expenses.5

GIFTS $1527

Other Expenses.6

TEAM BUILDING $1097

Other Expenses.7

Website maintenance $1022

Other Expenses.8

SALES TAX $540

Other Expenses.9

DUES & MEMBERSHIPS $329

Other Expenses.10

NCVA Fees $286

Other Expenses.11

OUTSIDE SERVICES $166

Other Expenses.13

LICENSE & FEES $90

Other Expenses.14

MISCELLANEOUS $12

Other Expenses.15

Bank charges $5

Other Assets.1003

Machinery and Equipment - Beginning $135 Machinery and Equipment - Ending $69

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095632
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt052137
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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.
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073395
IRS990ScheduleA/Total509Grp/TotalAmt0495909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES $20562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES $13230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $6722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM BUILDING $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIPS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NCVA Fees $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE & FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $135 Machinery and Equipment - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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/ReturnTs02022-02-14T16:00:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Childress
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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