Civic Intelligence

Scripps Water Polo Association Inc

EIN 26-2915185 • 501(c)3

Profile

Support youth acquatic sports

9974 Scripps Ranch Blvd92131

scrippswaterpolo.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$17,683

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$31,901

Down $913 (-2.8%) from 2012

Liabilities

$1,254

No earlier filing loaded for comparison.

Net Assets

Down

$30,647

Down $2,167 (-6.6%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$66,679

Down $2,774 (-4.0%) from 2012

Expenses

Down

$68,846

Down $845 (-1.2%) from 2012

Net Income

Down

-$2,167

Down $1,929 (-811%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,052Net Assets 2011: $33,0522011Assets 2012: $32,814Net Assets 2012: $32,8142012Assets 2013: $31,901Liabilities 2013: $1,254Net Assets 2013: $30,6472013

Highlighted filing

2013

Assets$31,901
Liabilities$1,254
Net Assets$30,647
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,879Expenses 2011: $66,491Net Income 2011: -$2,6122011Revenue 2012: $69,453Expenses 2012: $69,691Net Income 2012: -$2382012Revenue 2013: $66,679Expenses 2013: $68,846Net Income 2013: -$2,1672013

Highlighted filing

2013

Revenue$66,679
Expenses$68,846
Net Income-$2,167
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,901
Liabilities
$1,254
Net assets
$30,647
Revenue
$66,679
Expenses
$68,846
Net income
-$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$31.9$1.25$30.6$66.7$68.8$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$69.5$69.7$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$63.9$66.5$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,679
Mission and Program Overview

Mission

Support youth acquatic sports

Program Services

DescriptionGrantsExpenses
OPERATED YEAR ROUND WATERPOLO PRACTICE AND TOURNAMENT PROGRAMS FOR AN AVERAGE OF 87 BOYS AND GIRLS AT A TIME; QUALIFIED AND SENT TWO TEAMS TO THE 2013 JUNIOR OLYMPICS.$67,287-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LOVEPresidentPT$17,683-$17,683
MICHAEL LONGDirector-$0--
ROB MORTENSENTreasurerPT$0--
BARBARA SAAVEDRASecretary-$0--
MIKE KUYPERSDirector-$0--
PAUL ELLMANDirector-$0--
DORIS BERRYDirector-$0--
GERRY BRAUNDirector-$0--
Filing and Contact Details

Filer

EIN
26-2915185
Phone
8582137312

Signing Officer

Name
Rob Mortenson
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa D Meserve
Phone
8585869393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $238”

Other Expenses.1005

“Travel $2331”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“TOURNAMENT FEES $8210”

Other Expenses.2

“Equipment and apparel $7568”

Other Expenses.3

“MEMBERSHIP DUES $588”

Other Expenses.4

“SUPPLIES $423”

Other Expenses.5

“Communication/internet $386”

Other Expenses.6

“CREDIT CARD FEES $304”

Other Expenses.9

“BANK FEES $12”

Other Expenses.10

“TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1686 Machinery and Equipment - Ending $1776”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500”

Total Liabilities.1

“1099 WITHHOLDING LIABILITY - Beginning $0 1099 WITHHOLDING LIABILITY - Ending $1254”

Raw XML Appendix196 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04276
IRS990EZ/OtherExpensesTotalAmt020520
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES $8210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT AND APPAREL $7568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION/INTERNET $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1686 Machinery and Equipment - Ending $1776
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MORTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCRIPPS WATER POLO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0262915185
ReturnHeader/Filer/PhoneNum08582137312
ReturnHeader/Filer/USAddress/AddressLine109974 SCRIPPS RANCH BLVD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TDM CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010636 Scripps Summit Ct Ste 114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585869393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Meserve
ReturnHeader/ReturnTs02014-05-15T08:09:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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