Civic Intelligence

Newberg Water Polo

990EZ • Fiscal year 2020 • EIN 23-7390205

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,185

Up $6,805 (+30%) from 2019

Net Assets

Up

$29,185

Up $6,805 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$31,571

Down $85,369 (-73%) from 2019

Expenses

Down

$30,670

Down $75,061 (-71%) from 2019

Net Income

Down

$901

Down $10,308 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$29,185
Liabilities$0
Net Assets$29,185
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$31,571
Expenses$30,670
Net Income$901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$31,571
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.-$30,670
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RUBOTTOMPresident-$0--
HEATHER WAHLSRegistrarPT$0--
LISA WALDALSecretary-$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
2021-05-14
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 AmountCONTRACTORS 21,096APPAREL 1,191POOL USAGE 5,140SOFTWARE AND OTHER 1,144DUES 637EQUIPMENT 345MISCELLANEOUS 910TOURNAMENT EXPENSES 207”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO RECONCILE CASH 5,904”

Raw XML Appendix152 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/PersonNm0BRENT DAY
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022380
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IRS990EZ/ExcessOrDeficitForYearAmt0901
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt031571
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022380
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RUBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WAHLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WALDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BAYHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTRAR
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/OtherChangesInNetAssetsAmt05904
IRS990EZ/OtherExpensesTotalAmt030670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Welfare
IRS990EZ/ProgramServiceRevenueAmt031571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supports Water Polo Club members in competetive programs by sponsoring meets that benefit members & others.Recognizes achievments & provides incentives for improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030670
IRS990EZ/TotalProgramServiceExpensesAmt030670
IRS990EZ/TotalRevenueAmt031571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021098
IRS990ScheduleA/Total509Grp/TotalAmt0231631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTRACTORS 21,096APPAREL 1,191POOL USAGE 5,140SOFTWARE AND OTHER 1,144DUES 637EQUIPMENT 345MISCELLANEOUS 910TOURNAMENT EXPENSES 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT TO RECONCILE CASH 5,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09716458299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBERG WATER POLO
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0237390205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0Newberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AI Tax Advisor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097132
ReturnHeader/PreparerPersonGrp/PhoneNum05035380311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEKSANDR INZHIROV
ReturnHeader/ReturnTs02021-06-15T13:33:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,185
Liabilities
$0
Net assets
$29,185
Revenue
$31,571
Expenses
$30,670
Net income
$901
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