Civic Intelligence

Big Valley Water Polo Academy

990EZ • Fiscal year 2014 • EIN 26-3473161

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

3603 Mill Spings Dr95219

(209) 662-4991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,075

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,769

Up $6,037 (+62%) from 2013

Net Assets

Up

$15,769

Up $6,037 (+62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,524

Down $21,668 (-15%) from 2013

Expenses

Down

$112,487

Down $39,067 (-26%) from 2013

Net Income

Up

$6,037

Up $17,399 (+153%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $9,732Net Assets 2013: $9,7322013Assets 2014: $15,769Net Assets 2014: $15,7692014Assets 2016: $45,487Net Assets 2016: $45,4872016Assets 2017: $58,651Liabilities 2017: $0Net Assets 2017: $58,6512017Assets 2018: $33,224Liabilities 2018: $0Net Assets 2018: $33,2242018Assets 2019: $24,965Liabilities 2019: $0Net Assets 2019: $24,9652019Assets 2020: $3,871Liabilities 2020: $0Net Assets 2020: $3,8712020Assets 2021: $27,246Liabilities 2021: $0Net Assets 2021: $27,2462021Assets 2022: $43,561Liabilities 2022: $0Net Assets 2022: $43,5612022Assets 2023: $44,563Liabilities 2023: $0Net Assets 2023: $44,5632023Assets 2024: $37,002Liabilities 2024: $0Net Assets 2024: $37,0022024Assets 2025: $10,609Liabilities 2025: $0Net Assets 2025: $10,6092025

Highlighted filing

2014

Assets$15,769
Liabilities-
Net Assets$15,769

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $140,192Expenses 2013: $151,554Net Income 2013: -$11,3622013Revenue 2014: $118,524Expenses 2014: $112,487Net Income 2014: $6,0372014Revenue 2016: $181,415Expenses 2016: $159,513Net Income 2016: $21,9022016Revenue 2017: $192,414Expenses 2017: $179,250Net Income 2017: $13,1642017Revenue 2018: $161,787Expenses 2018: $187,214Net Income 2018: -$25,4272018Revenue 2019: $195,196Expenses 2019: $203,455Net Income 2019: -$8,2592019Revenue 2020: $156,938Expenses 2020: $178,032Net Income 2020: -$21,0942020Revenue 2021: $58,599Expenses 2021: $35,224Net Income 2021: $23,3752021Revenue 2022: $121,390Expenses 2022: $105,075Net Income 2022: $16,3152022Revenue 2023: $167,954Expenses 2023: $166,952Net Income 2023: $1,0022023Revenue 2024: $179,936Expenses 2024: $187,497Net Income 2024: -$7,5612024Revenue 2025: $187,608Expenses 2025: $214,001Net Income 2025: -$26,3932025

Highlighted filing

2014

Revenue$118,524
Expenses$112,487
Net Income$6,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$118,524
Mission and Program Overview

Mission

Big valley water polo academy provides young athletes with the opportunity to be succesful both in the sport of water polo and in life. Through training and competition, athletes will learn both athletic skills and life lessons. Big valley water polo academy will strive to ensure that all athletes will be assured the same attention regardless of age and skill level and that all athletes are given the opportunity to reach their goals.

Stockton Water Polo Club provides young athletes with the opportunity to be successful both in the sport of water polo and in life. Through training and competition, athletes will learn both athletic skill and life lessons. Stockton Water polo will strive to ensure that all athletes will be assured the same attention regardless of age,and skill level and that all athletes are given opportunity to reach their goals.

Program Services

DescriptionGrantsExpenses
The Stockton Water Polo club reached great highest in the past year. We were able to qualify six teams to the annual summer national championships in the 14U, 16U, and 18U age groups for both boys and girls. Our highest finish was the 14U boys who received the bronze medal. The club also expanded to include more facilities this past year. We have rejoined with University of the Pacific, and started using the new Stagg High School, while continuing to utilize the Delta College and St. Marys facilities. The club reached over 100 members for the first time since 2007. The club has begun to do a clinic series, which bring in coaches and athletes to our area to provide elite level clinics for our members and interested athletes and coaches from our area.The Stockton Water Polo Club started a new website in 2013 and has moved to having all dues collection done electronically through that website. We have started paperwork to change the name of the non-profit organization from Stockton Water Polo to the Big Valley Water Polo Academy, and increased our board of directors from 5 members to 9.$107,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane MahoneyDirectorPT$15,075-$15,075
Mike MaroneyPresidentPT$0--
Mark BerryDirector-$0--
Garry TorreDirector-$0--
Jim BrusaDirector-$0--
Cathi BonnifieldDirector-$0--
Todd HosmerDirector-$0--
Dragan BakicDirector-$0--
Antonio GarciaDirector-$0--
Filing and Contact Details

Filer

EIN
26-3473161
Phone
2096624991

Signing Officer

Name
Mike Maroney
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Luis A Duarte
Phone
2094764994
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $126

Other Expenses.1005

Travel $1800

Other Expenses.1007

Conferences, Conventions, and Meetings $60

Other Expenses.1009

Depreciation $428

Other Expenses.1

Suites, Apparel & Etc $17258

Other Expenses.2

Supplies & Equipment $16394

Other Expenses.3

Tournament Entry Fees $14525

Other Expenses.4

Coaching $13872

Other Expenses.5

Tournament Expenses $2663

Other Expenses.6

Dues & Subscriptions $1260

Other Expenses.7

Contract Services $1098

Other Expenses.8

Return Items $800

Other Expenses.9

Meals $326

Other Expenses.10

Bank Fees And Charges $271

Other Expenses.11

Registration Fees $80

Other Assets.1003

Machinery and Equipment - Beginning $701 Machinery and Equipment - Ending $273

Raw XML Appendix198 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/PrimaryExemptPurposeTxt0Stockton Water Polo Club provides young athletes with the opportunity to be successful both in the sport of water polo and in life. Through training and competition, athletes will learn both athletic skill and life lessons. Stockton Water polo will strive to ensure that all athletes will be assured the same attention regardless of age,and skill level and that all athletes are given opportunity to reach their goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Stockton Water Polo club reached great highest in the past year. We were able to qualify six teams to the annual summer national championships in the 14U, 16U, and 18U age groups for both boys and girls. Our highest finish was the 14U boys who received the bronze medal. The club also expanded to include more facilities this past year. We have rejoined with University of the Pacific, and started using the new Stagg High School, while continuing to utilize the Delta College and St. Marys facilities. The club reached over 100 members for the first time since 2007. The club has begun to do a clinic series, which bring in coaches and athletes to our area to provide elite level clinics for our members and interested athletes and coaches from our area.The Stockton Water Polo Club started a new website in 2013 and has moved to having all dues collection done electronically through that website. We have started paperwork to change the name of the non-profit organization from Stockton Water Polo to the Big Valley Water Polo Academy, and increased our board of directors from 5 members to 9.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Suites, Apparel & Etc $17258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Equipment $16394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Entry Fees $14525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching $13872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Expenses $2663
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Maroney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stockton Water Polo Club
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Big Valley Water Polo Academy
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ReturnHeader/Filer/EIN0263473161
ReturnHeader/Filer/PhoneNum02096624991
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis A Duarte
ReturnHeader/ReturnTs02015-02-11T11:31:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.88$2.14$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.80$1.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.68$1.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.21$1.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.59$0.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.57$1.78$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.95$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.62$1.87$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.92$1.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.81$1.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.19$1.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.40$1.52$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits