Civic Intelligence

Offset Volleyball

990EZ • Fiscal year 2021 • EIN 83-1333153

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 25, 2021

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,132

Down $2,476 (-15%) from 2020

Net Assets

Down

$14,132

Down $2,476 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$7,551

Down $40,793 (-84%) from 2020

Expenses

Down

$10,027

Down $39,520 (-80%) from 2020

Net Income

Down

-$2,476

Down $1,273 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$14,132
Liabilities$0
Net Assets$14,132
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$7,551
Expenses$10,027
Net Income-$2,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 25, 2021
Return Version
2020v4.1
Gross Receipts
$7,551
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--
Compensation and Service Providers
Top Officer Pay77th 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 Callaghan
Title
Director
Phone
6234518284
Signed
2021-09-25
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 AmountREHABILITATION 1,565CLUB DUES 6,783PROFESSIONAL FEES 475SUPPLIES 172TRAVEL 1,032”

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/BOYAmt016608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014132
IRS990EZ/GrossReceiptsAmt07551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014132
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/OtherExpensesTotalAmt010027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AMATUER VOLLEYBALL
IRS990EZ/ProgramServiceRevenueAmt07405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN SPORSTMANSHIP, TEAMWORK AND LEADERSHIP SKILLS AND HONEST COMPETITIO THROUGH VOLLEYBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010027
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0102585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046689
IRS990ScheduleA/Total509Grp/TotalAmt0102585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREHABILITATION 1,565CLUB DUES 6,783PROFESSIONAL FEES 475SUPPLIES 172TRAVEL 1,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06234518284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
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/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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY HAMILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T15:08:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAGHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,132
Liabilities
$0
Net assets
$14,132
Revenue
$7,551
Expenses
$10,027
Net income
-$2,476
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
2021Detailed filing. Detailed filing data is available for this year.$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