Civic Intelligence

Newberg Water Polo

990EZ • Fiscal year 2019 • EIN 23-7390205

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization Profile
PO Box 833Newberg, OR 97132

(971) 645-8929

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,380

No earlier filing loaded for comparison.

Net Assets

$22,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$116,940

No earlier filing loaded for comparison.

Expenses

$105,731

No earlier filing loaded for comparison.

Net Income

$11,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $22,380Liabilities 2019: $0Net Assets 2019: $22,3802019Assets 2020: $29,185Liabilities 2020: $0Net Assets 2020: $29,1852020

Highlighted filing

2019

Assets$22,380
Liabilities$0
Net Assets$22,380
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $116,940Expenses 2019: $105,731Net Income 2019: $11,2092019Revenue 2020: $31,571Expenses 2020: $30,670Net Income 2020: $9012020

Highlighted filing

2019

Revenue$116,940
Expenses$105,731
Net Income$11,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$116,940
Mission and Program Overview

Mission

Social Welfare

Program Services

DescriptionGrantsExpenses
Supports Water Polo Club members in competetive programs by sponsoring meets that benefit members & others.Recognizes achievments & provides incentives for improvement.-$105,731
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RUBOTTOMPresident-$0--
REID KISLINGFormer President-$0--
CARRIE KISLINGSecretary-$0--
BRENT DAYTreasurer-$0--
MATT BAYHAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Newberg Water Polo
EIN
23-7390205
Address
PO BOX 833, Newberg, OR 97132

Signing Officer

Name
Brent Day
Title
Treasurer
Phone
9716458299
Signed
2020-01-31
Discuss with paid preparer
No

Preparer

Firm
AI Tax Advisor LLC
Address
103 N School St, Newberg, OR 97132
Preparer
Aleksandr Inzhirov
Phone
5035380311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 1,420CONTRACTORS 28,452APPAREL 2,141POOL USAGE 5,000SOFTWARE AND OTHER 1,283DUES 1,239EQUIPMENT 1,531MISCELLANEOUS 976TOURNAMENT EXPENSES 63,689”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RUBOTTOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BAYHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Welfare
IRS990EZ/ProgramServiceRevenueAmt0116940
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105731
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IRS990EZ/TotalRevenueAmt0116940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116940
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019256
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 1,420CONTRACTORS 28,452APPAREL 2,141POOL USAGE 5,000SOFTWARE AND OTHER 1,283DUES 1,239EQUIPMENT 1,531MISCELLANEOUS 976TOURNAMENT EXPENSES 63,689
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09716458299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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ReturnHeader/Filer/EIN0237390205
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ReturnHeader/FilingSecurityInformation/IPTm019:52:55
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ReturnHeader/PreparerPersonGrp/PhoneNum05035380311
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEKSANDR INZHIROV
ReturnHeader/ReturnTs02020-02-13T13:08:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,380
Liabilities
$0
Net assets
$22,380
Revenue
$116,940
Expenses
$105,731
Net income
$11,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.06$0.11