Civic Intelligence

Club Prime

990 • Fiscal year 2023 • EIN 46-1093530

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 27, 2024

Organization Profileclubprimevball.com
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,581

Up $233 (+0.3%) from 2022

Net Assets

Up

$70,581

Up $233 (+0.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$200,738

Up $51,186 (+34%) from 2022

Expenses

Up

$200,505

Up $41,758 (+26%) from 2022

Net Income

Up

$233

Up $9,428 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$70,581
Liabilities$0
Net Assets$70,581
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$200,738
Expenses$200,505
Net Income$233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$227,811
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,274$70,531▲ $257
Savings and Temporary Cash Investments$50$50→ $0
Land, Buildings, and Equipment, Net$24$0▼ $24
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,348$70,581▲ $233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,348$70,581▲ $233
Total Net Assets Fund Balance$70,348$70,581▲ $233
Total Liabilities and Net Assets / Fund Balance$70,348$70,581▲ $233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,572$1,572
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Dana Black-ChildressDirector$13,350$13,350
Sylvia ParinoTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
Suzi HuertaPresident
Jennifer WillisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,634
Investment Income
$0
Other Revenue
$20,104
Change in Net Assets
$233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,555
Salaries, Compensation, and Employee Benefits$16,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,692--$30,692
Occupancy$30,115--$30,115
Current Officers, Directors, Trustees, and Key Employees$16,950--$16,950
All Other Expenses$4,724$7,419-$12,143
Other Expenses$6,785--$6,785
Office Expenses-$3,991-$3,991
Fees for Services Accounting-$1,515-$1,515
Fees for Services Other-$400-$400
Advertising-$136-$136
Fees for Services Legal-$100-$100
Depreciation Depletion$24--$24
Total Functional Expenses$186,944$13,561$0$200,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,822
Fundraising Direct Expenses$27,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$46,822$46,822$6,873$39,949
Total Events$46,822$46,822$27,073$19,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members refer to the individuals who actively participate in engaging in the club's activities. Board members are considered members and have the right to participate in the club's governance by electing the members of the governing body pursuant to the club's governing documents.”

Form 990, Part VI, Section B, Line 11B

“The board of directors each receive a copy of the 990 to review and approve prior to filing the annual returns.”

Form 990, Part VI, Section B, Line 12C

“Individuals are required to disclose personal business or organizational interest and affiliations, as well as those persons close to them that could be construed as being a related party. This process is completed on annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

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 Black-Childress
Title
Director
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Donnie M Hernandez
Phone
2099381010
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01572
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS REFER TO THE INDIVIDUALS WHO ACTIVELY PARTICIPATE IN ENGAGING IN THE CLUB'S ACTIVITIES. BOARD MEMBERS ARE CONSIDERED MEMBERS AND HAVE THE RIGHT TO PARTICIPATE IN THE CLUB'S GOVERNANCE BY ELECTING THE MEMBERS OF THE GOVERNING BODY PURSUANT TO THE CLUB'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EACH RECEIVE A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING THE ANNUAL RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE REQUIRED TO DISCLOSE PERSONAL BUSINESS OR ORGANIZATIONAL INTEREST AND AFFILIATIONS, AS WELL AS THOSE PERSONS CLOSE TO THEM THAT COULD BE CONSTRUED AS BEING A RELATED PARTY. THIS PROCESS IS COMPLETED ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070348
IRS990/TotalAssetsEOYAmt070581
IRS990/TotalAssetsGrp/BOYAmt070348
IRS990/TotalAssetsGrp/EOYAmt070581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070581
IRS990/TotalProgramServiceExpensesAmt0186944
IRS990/TotalProgramServiceRevenueAmt0180634
IRS990/TotalReportableCompFromOrgAmt016950
IRS990/TotalRevenueGrp/ExclusionAmt020104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070581
IRS990/TravelGrp/ProgramServicesAmt030692
IRS990/TravelGrp/TotalAmt030692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01780 Beyer Lane
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0clubprimevball.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Black-Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-27T12:44:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black-Childress
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,581
Liabilities
$0
Net assets
$70,581
Revenue
$200,738
Expenses
$200,505
Net income
$233
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