Civic Intelligence

Regency Water Polo Club

EIN 20-4054819 • 501(c)3 • Tustin, CA

Profile

Off season training for high school sports

12802 Woodlawn AveTustin, CA 92780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,453 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,164 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$152,711

Down $4,992 (-3.2%) from 2016

Expenses

Up

$175,875

Up $18,490 (+12%) from 2016

Net Income

Down

-$23,164

Down $23,482 (-7384%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,965Liabilities 2011: $02011Assets 2012: $4,116Net Assets 2012: $4,1162012Assets 2014: $17,129Net Assets 2014: $17,1292014Assets 2015: $22,846Net Assets 2015: $22,8462015Assets 2016: $25,453Liabilities 2016: $2,289Net Assets 2016: $23,1642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $102,606Expenses 2011: $86,613Net Income 2011: $15,9932011Revenue 2012: $70,780Expenses 2012: $85,629Net Income 2012: -$14,8492012Revenue 2014: $93,422Expenses 2014: $77,283Net Income 2014: $16,1392014Revenue 2015: $142,104Expenses 2015: $136,387Net Income 2015: $5,7172015Revenue 2016: $157,703Expenses 2016: $157,385Net Income 2016: $3182016Revenue 2017: $152,711Expenses 2017: $175,875Net Income 2017: -$23,1642017

Highlighted filing

2017

Revenue$152,711
Expenses$175,875
Net Income-$23,164
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$152,711
Expenses
$175,875
Net income
-$23,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.53$1.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.58$1.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.42$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.93$0.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.71$0.86$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.03$0.87$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$152,711
Mission and Program Overview

Mission

Off season training for high school sports

Off season trainaing for high school sports

Program Services

DescriptionGrantsExpenses
Trained approximately 100 students in swimming and water polo$155,903-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SegesmanPresidentPT$75,700-$75,700
Nathal AllardSecretary-$6,500-$6,500
Heather SegesmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Regency Water Polo Club
EIN
20-4054819
Phone
7148509574
Address
12802 Woodlawn Ave, Tustin, CA 92780

Signing Officer

Name
Chris Segesman
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Morrow & Co
Address
1820 W ORANGEWOOD AVE STE 109, ORANGE, CA 92868-5055
Preparer
Darren P Morrow CPA
Phone
7143851212
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2219”

Other Expenses.1005

“Travel $11471”

Other Expenses.1008

“Interest $77”

Other Expenses.1

“Tournament Fees $30921”

Other Expenses.2

“MISC $6630”

Other Expenses.3

“Uniforms & Clothing $5722”

Other Expenses.4

“Outside Services $5709”

Other Expenses.5

“EQUIPMENT $3666”

Other Expenses.6

“Meals & Entertainment $2834”

Other Expenses.7

“TELEPHONE $2293”

Other Expenses.8

“Internet $1538”

Other Expenses.9

“DUES $503”

Other Expenses.10

“Snacks $408”

Other Expenses.11

“Bank Service Charges $92”

Other Expenses.13

“Taxes, licenses, permits $60”

Other Expenses.14

“Gas $49”

Other Expenses.15

“DUES, LICENSES, FEES $40”

Other Assets.1

“Reconciliation - Beginning $6834 Reconciliation - Ending $0”

Total Liabilities.1

“Credit Card 4479 - Beginning $2289 Credit Card 4479 - Ending $0”

Raw XML Appendix181 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/PersonNm0Chris Segesman
IRS990EZ/BooksInCareOfDetail/PhoneNum07148509574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012802 Woodlawn Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Segesman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathal Allard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Segesman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06834
IRS990EZ/OtherExpensesTotalAmt074232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Off season trainaing for high school sports
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt0152711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained approximately 100 students in swimming and water polo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175875
IRS990EZ/TotalProgramServiceExpensesAmt0155903
IRS990EZ/TotalRevenueAmt0152711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0544415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544415
IRS990ScheduleA/TotalSupportAmt0544740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Remaining Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05283
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Fair Market Value
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Fees $30921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $6630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms & Clothing $5722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $5709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snacks $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES, LICENSES, PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gas $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES, LICENSES, FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reconciliation - Beginning $6834 Reconciliation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card 4479 - Beginning $2289 Credit Card 4479 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Segesman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regency Water Polo Club
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0204054819
ReturnHeader/Filer/PhoneNum07148509574
ReturnHeader/Filer/USAddress/AddressLine1Txt012802 Woodlawn Ave
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471722006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrow & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 W ORANGEWOOD AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928685055
ReturnHeader/PreparerPersonGrp/PhoneNum07143851212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren P Morrow CPA
ReturnHeader/ReturnTs02018-03-27T22:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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