Civic Intelligence

Morgan Hill Water Polo Co Detailed Office Services

EIN 20-5685671 • 501(c)3 • Morgan Hill, CA

Profile

Youth amateur water polo on a local and national level

16890 Church Street Bldg 16-aMorgan Hill, CA 95037

www.morganhillwater polo.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$24,699

Down $1,271 (-4.9%) from 2022

Liabilities

Flat

$3,342

Flat from 2022

Net Assets

Down

$21,357

Down $1,271 (-5.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,895 (-100%) from 2022

Expenses

Down

$1,271

Down $8,915 (-88%) from 2022

Net Income

Down

-$1,271

Down $1,980 (-279%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2012: $3,651Liabilities 2012: $02012Assets 2013: $15,446Liabilities 2013: $02013Assets 2020: $31,404Liabilities 2020: $3,3422020Assets 2021: $25,261Liabilities 2021: $3,3422021Assets 2022: $25,970Liabilities 2022: $3,342Net Assets 2022: $22,6282022Assets 2023: $24,699Liabilities 2023: $3,342Net Assets 2023: $21,3572023

Highlighted filing

2023

Assets$24,699
Liabilities$3,342
Net Assets$21,357
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2012: $3,110Expenses 2012: $14,497Net Income 2012: -$11,3872012Revenue 2013: $30,493Expenses 2013: $23,548Net Income 2013: $6,9452013Revenue 2020: $25,547Expenses 2020: $25,795Net Income 2020: -$2482020Revenue 2021: $0Expenses 2021: $6,143Net Income 2021: -$6,1432021Revenue 2022: $10,895Expenses 2022: $10,186Net Income 2022: $7092022Revenue 2023: $0Expenses 2023: $1,271Net Income 2023: -$1,2712023

Highlighted filing

2023

Revenue$0
Expenses$1,271
Net Income-$1,271
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,699
Liabilities
$3,342
Net assets
$21,357
Revenue
$0
Expenses
$1,271
Net income
-$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.7$3.34$21.4$0.00$1.27$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$3.34$22.6$10.9$10.2$0.71
2021Summary only. Only limited summary data is available for this year.$25.3$3.34$0.00$6.14$6.14
2020Summary only. Only limited summary data is available for this year.$31.4$3.34$25.5$25.8$0.25
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$30.5$23.5$6.95
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$3.11$14.5$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Youth amateur water polo on a local and national level

Program Services

DescriptionGrantsExpenses
Our goal is to honor the game of water polo by teaching the fundamentals of the sport, the rules of the game along with respect for officials, teammates, opponents and self. Our philosophy is to develop the whole child and we encourage participation in a variety of sports and activities and we allow for flexibility and seasonal commitment to the program. Water polo athletes are considered to be some of the finest conditioned athletes on earth. We provide a safe environment within which Northern Californian youth can experience this fast paced, exciting sport. The program is open to boys and girls entering junior high through high school, 11-18 years of age. Aquatically skilled younger children may participate at the Coachs discretion.-$1,271
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CETANIPresident-$0--
CEDRIC WALKERVice President-$0--
SUE STAPLETONTreasurer-$0--
DAWN WILSONMembership Director-$0--
ANN GALLARDOWays And Means-$0--
MATT LEEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Morgan Hill Water Polo
EIN
20-5685671
Phone
6503904509
Address
16890 CHURCH STREET BLDG 16-A, MORGAN HILL, CA 95037

Signing Officer

Name
Dawn Wilson
Title
Membership Director
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1

“Merchant fees and bank charges $173”

Other Expenses.2

“Dues and subscriptions $45”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $1200”

Other Assets.1

“WATER POLO EQUIPMENT - Beginning $8563 WATER POLO EQUIPMENT - Ending $8563”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3342 Accounts Payable and Accrued Expenses - Ending $3342”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CETANI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE STAPLETON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN GALLARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0458
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01271
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03342
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORGANHILLWATER POLO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027650
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES AND BANK CHARGES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $1200
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DETAILED OFFICE SERVICES
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ReturnHeader/Filer/PhoneNum06503904509
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ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
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ReturnHeader/PreparerPersonGrp/PhoneNum04087793313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICK
ReturnHeader/ReturnTs02023-10-27T14:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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