Civic Intelligence

Offset Volleyball

990EZ • Fiscal year 2020 • EIN 83-1333153

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

Organization Profile
9065 W Mary Ann DrivePeoria, AZ 85382

(623) 451-8284

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,608

Down $1,203 (-6.8%) from 2019

Net Assets

Down

$16,608

Down $1,203 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$48,344

Up $1,455 (+3.1%) from 2019

Expenses

Up

$49,547

Up $20,469 (+70%) from 2019

Net Income

Down

-$1,203

Down $19,014 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2019: $17,811Liabilities 2019: $0Net Assets 2019: $17,8112019Assets 2020: $16,608Liabilities 2020: $0Net Assets 2020: $16,6082020Assets 2021: $14,132Liabilities 2021: $0Net Assets 2021: $14,1322021Assets 2022: $59,730Liabilities 2022: $0Net Assets 2022: $59,7302022Assets 2023: $192,386Liabilities 2023: $0Net Assets 2023: $192,3862023Assets 2024: $212,836Liabilities 2024: $0Net Assets 2024: $212,8362024Assets 2025: $131,851Liabilities 2025: $0Net Assets 2025: $131,8512025

Highlighted filing

2020

Assets$16,608
Liabilities$0
Net Assets$16,608
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2019: $46,889Expenses 2019: $29,078Net Income 2019: $17,8112019Revenue 2020: $48,344Expenses 2020: $49,547Net Income 2020: -$1,2032020Revenue 2021: $7,551Expenses 2021: $10,027Net Income 2021: -$2,4762021Revenue 2022: $95,085Expenses 2022: $49,487Net Income 2022: $45,5982022Revenue 2023: $233,356Expenses 2023: $100,700Net Income 2023: $132,6562023Revenue 2024: $242,483Expenses 2024: $222,033Net Income 2024: $20,4502024Revenue 2025: $247,860Expenses 2025: $328,847Net Income 2025: -$80,9872025

Highlighted filing

2020

Revenue$48,344
Expenses$49,547
Net Income-$1,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$48,344
Mission and Program Overview

Mission

Support amatuer volleyball

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN SPORSTMANSHIP, TEAMWORK AND LEADERSHIP SKILLS AND HONEST COMPETITIO THROUGH VOLLEYBALL-$35,649
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CALLAGHANDirectorPT$0--
KARE CALLAGHANSectreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Offset Valleyball
EIN
83-1333153
Address
9065 W MARY ANN DRIVE, Peoria, AZ 85382

Signing Officer

Name
Richard Callahan
Title
Director
Phone
6234518284
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Becky Hamilton Tax Service
Address
7844 W PORT AU PRINCE LN, Peoria, AZ 85381
Preparer
Becky Hamilton Ea
Phone
6233343564
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 165CLUB DUES 35,649PROFESSIONAL FEES 475DONATION 601SUPPLIES 2,181TRAVEL 8,836OFFICE SUPPLIES 1,640”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0RICHARD CALLAGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06234518284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09065 W MARY ANN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016608
IRS990EZ/GrossReceiptsAmt048344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARE CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AMATUER VOLLEYBALL
IRS990EZ/ProgramServiceRevenueAmt046508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN SPORSTMANSHIP, TEAMWORK AND LEADERSHIP SKILLS AND HONEST COMPETITIO THROUGH VOLLEYBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049547
IRS990EZ/TotalProgramServiceExpensesAmt035649
IRS990EZ/TotalRevenueAmt048344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt095034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046689
IRS990ScheduleA/Total509Grp/TotalAmt095034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 165CLUB DUES 35,649PROFESSIONAL FEES 475DONATION 601SUPPLIES 2,181TRAVEL 8,836OFFICE SUPPLIES 1,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06234518284
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFSET VALLEYBALL
ReturnHeader/Filer/BusinessNameControlTxt0OFFS
ReturnHeader/Filer/EIN0831333153
ReturnHeader/Filer/USAddress/AddressLine1Txt09065 W MARY ANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB6F177B404BDFD95635B35311BA5DDAF01F54D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB6F177B404BDFD95635B35311BA5DDAF01F54D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086986020202253atkdqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.62.133
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm018:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKY HAMILTON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 W PORT AU PRINCE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085381
ReturnHeader/PreparerPersonGrp/PhoneNum06233343564
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY HAMILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T17:59:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,608
Liabilities
$0
Net assets
$16,608
Revenue
$48,344
Expenses
$49,547
Net income
-$1,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.48$3.29$0.81
2024Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.42$2.22$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.33$1.01$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.95$0.49$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.48$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.47$0.29$0.18