Civic Intelligence

Club Prime

990EZ • Fiscal year 2022 • EIN 46-1093530

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 23, 2023

1780 Beyer LaneStockton, CA 95215

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$70,348

Down $9,195 (-12%) from 2021

Net Assets

Down

$70,348

Down $9,195 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,552

Up $24,418 (+20%) from 2021

Expenses

Up

$158,747

Up $76,079 (+92%) from 2021

Net Income

Down

-$9,195

Down $51,661 (-122%) from 2021

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

2022

Assets$70,348
Liabilities-
Net Assets$70,348

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

2022

Revenue$149,552
Expenses$158,747
Net Income-$9,195
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.1
Gross Receipts
$149,552
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ChildressDirector-$13,350-$13,350
Ernie CasonPresident-$0--
Sylvia ParinoSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Club Prime
EIN
46-1093530
Phone
2096422705
Address
1780 Beyer Lane, Stockton, CA 95215

Signing Officer

Name
Dana Childress
Title
Director
Signed
2023-02-23
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 $1950

Other Expenses.1005

Travel $16693

Other Expenses.1007

Conferences, Conventions, and Meetings $395

Other Expenses.1009

Depreciation $45

Other Expenses.1012

Insurance $125

Other Expenses.1

UNIFORMS $38879

Other Expenses.2

COACHES $31173

Other Expenses.3

TOURNAMENT FEES $28767

Other Expenses.4

SUPPLIES $5748

Other Expenses.5

Website maintenance $1101

Other Expenses.6

TEAM BUILDING $1019

Other Expenses.7

DUES & MEMBERSHIPS $604

Other Expenses.8

NCVA Fees $536

Other Expenses.9

GIFTS $130

Other Expenses.11

LICENSE & FEES $64

Other Expenses.12

Bank charges $48

Other Expenses.13

OUTSIDE SERVICES $14

Other Expenses.14

MISCELLANEOUS $10

Other Assets.1003

Machinery and Equipment - Beginning $69 Machinery and Equipment - Ending $24

Raw XML Appendix180 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/PhoneNum02096422705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 Beyer Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024
IRS990EZ/OtherExpensesTotalAmt0127301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158747
IRS990EZ/TotalRevenueAmt0149552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085388
IRS990ScheduleA/Total509Grp/TotalAmt0422514
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $38879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES $31173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES $28767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTENANCE $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM BUILDING $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEMBERSHIPS $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NCVA Fees $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $69 Machinery and Equipment - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Club Prime
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0461093530
ReturnHeader/Filer/PhoneNum02096422705
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 Beyer Lane
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095215
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/ReturnTs02023-02-23T15:21:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Childress
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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