Civic Intelligence

Legacy Water Polo Inc

990EZ • Fiscal year 2018 • EIN 06-1663914

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 222466Carmel, CA 93922

(831) 484-0133

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,911

Down $4,436 (-24%) from 2017

Net Assets

Down

$13,911

Down $4,436 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$114,810

Up $5,854 (+5.4%) from 2017

Expenses

Down

$119,246

Down $139 (-0.1%) from 2017

Net Income

Up

-$4,436

Up $5,993 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0-$20KAssets 2013: -$253Liabilities 2013: $7,9092013Assets 2014: -$1,353Liabilities 2014: $1,1452014Assets 2015: $44,515Liabilities 2015: $0Net Assets 2015: $44,5152015Assets 2016: $28,776Liabilities 2016: $0Net Assets 2016: $28,7762016Assets 2017: $18,347Liabilities 2017: $0Net Assets 2017: $18,3472017Assets 2018: $13,911Liabilities 2018: $0Net Assets 2018: $13,9112018

Highlighted filing

2018

Assets$13,911
Liabilities$0
Net Assets$13,911
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $77,297Expenses 2013: $85,459Net Income 2013: -$8,1622013Revenue 2014: $94,429Expenses 2014: $96,179Net Income 2014: -$1,7502014Revenue 2015: $127,268Expenses 2015: $83,569Net Income 2015: $43,6992015Revenue 2016: $124,520Expenses 2016: $121,519Net Income 2016: $3,0012016Revenue 2017: $108,956Expenses 2017: $119,385Net Income 2017: -$10,4292017Revenue 2018: $114,810Expenses 2018: $119,246Net Income 2018: -$4,4362018

Highlighted filing

2018

Revenue$114,810
Expenses$119,246
Net Income-$4,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$114,810
Mission and Program Overview

Mission

Train youth in water polo

Program Services

DescriptionGrantsExpenses
Trained youth in water polo and provided for competitive oportunities-$109,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron GailyChief Logistics OfficerPT$0--
Tim AugerPresidentPT$0--
Graham EvansTreasurerPT$0--
Desiree PettasSecretaryPT$0--
Frank ReynoldsVice PresidentPT$0--
Ken DooPresident EmeritusPT$0--
Filing and Contact Details

Filer

Filer Name
Legacy Water Polo Inc
EIN
06-1663914
Address
PO Box 222466, Carmel, CA 93922

Signing Officer

Name
Mary Tanner
Title
Treasurer
Phone
8314840133
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Scott Philips CPA
Address
617 Capistrano Dr, Oceanside, CA 92058
Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 420Bank Fees 3,199Billing 160Clinic 5,100Clothing 4,772Dues and Subscriptions 35Education 36Equipment 8,569Gifts 250Information Technology 1,172Insurance 1,212License and Permits 6,191Meals and Entertainment 2,891Office Expense and Office Supplies 11,882Pool Fees 25,081Taxes 50Telephone 288Tournament 13,083Travel 7,644”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 500 500”

Raw XML Appendix155 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/PhoneNum08314840133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 222466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017847
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4436
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Gaily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Auger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Graham Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Desiree Pettas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Doo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Logistics Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Emeritus
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt092035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train youth in water polo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained youth in water polo and provided for competitive oportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119246
IRS990EZ/TotalProgramServiceExpensesAmt0109321
IRS990EZ/TotalRevenueAmt0114810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
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IRS990ScheduleA/PublicSupportTotal170Amt0564076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564076
IRS990ScheduleA/TotalSupportAmt0564863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 420Bank Fees 3,199Billing 160Clinic 5,100Clothing 4,772Dues and Subscriptions 35Education 36Equipment 8,569Gifts 250Information Technology 1,172Insurance 1,212License and Permits 6,191Meals and Entertainment 2,891Office Expense and Office Supplies 11,882Pool Fees 25,081Taxes 50Telephone 288Tournament 13,083Travel 7,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08314840133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legacy Water Polo Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0061663914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222466
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093922
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03371462019320q3inxmt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.197.6.172
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm001:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Capistrano Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/ReturnTs02019-11-16T01:23:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,911
Liabilities
$0
Net assets
$13,911
Revenue
$114,810
Expenses
$119,246
Net income
-$4,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.15$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.09$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.27$0.84$0.44
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.94$0.96$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.08$0.77$0.85$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits