Civic Intelligence

Offset Volleyball

990EZ • Fiscal year 2022 • EIN 83-1333153

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 02, 2022

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

1159%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$59,730

Up $45,598 (+323%) from 2021

Net Assets

Up

$59,730

Up $45,598 (+323%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$95,085

Up $87,534 (+1159%) from 2021

Expenses

Up

$49,487

Up $39,460 (+394%) from 2021

Net Income

Up

$45,598

Up $48,074 (+1942%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$59,730
Liabilities$0
Net Assets$59,730

Operations Trend

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

2022

Revenue$95,085
Expenses$49,487
Net Income$45,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 2, 2022
Return Version
2021v4.2
Gross Receipts
$95,085
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

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
2022-07-02
Discuss with paid preparer
No

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 AmountTRAINING 25,543CLUB DUES 17,061INSURANCE CORP COMM 572SUPPLIES 1,643TRAVEL TO EVENTS 4,260OFFICE SUPPLIES 408

Raw XML Appendix137 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/BOYAmt014132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059730
IRS990EZ/GrossReceiptsAmt095085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059730
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/OtherExpensesTotalAmt049487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AMATUER VOLLEYBALL
IRS990EZ/ProgramServiceRevenueAmt090201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN SPORSTMANSHIP, TEAMWORK AND LEADERSHIP SKILLS AND HONEST COMPETITIO THROUGH VOLLEYBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0197670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046689
IRS990ScheduleA/Total509Grp/TotalAmt0197670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAINING 25,543CLUB DUES 17,061INSURANCE CORP COMM 572SUPPLIES 1,643TRAVEL TO EVENTS 4,260OFFICE SUPPLIES 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06234518284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-02
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/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY HAMILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-14T13:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAGHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings