Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Big Valley Water Polo Academy
990EZ • Fiscal year 2023 • EIN 26-3473161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$44,563
Up $1,002 (+2.3%) from 2022
Net Assets
Up$44,563
Up $1,002 (+2.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$167,954
Up $46,564 (+38%) from 2022
Expenses
Up$166,952
Up $61,877 (+59%) from 2022
Net Income
Down$1,002
Down $15,313 (-94%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $167,954
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 skill 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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BIG VALLEY WATER POLO ACADEMY ATHLETES AND TEAMS CONTINUE TO QUALIFY FOR THE ANNUAL NATIONAL CHAMPIONSHIP. IN ORDER TO SUPPORT LOCAL PROGRAMS, OUR ACADEMY UTILIZES POOLS THROUGHOUT THE SAN JOAQUIN AREA. WE TRAIN AT ST. MARY'S HIGH SCHOOL AND DELTA COLLEGE POOLS. WE HOST NUMEROUS TOURNAMENTS AND OTHER COMPETITIONS USING THE POOLS AT THE UNIVERSITY OF THE PACIFIC, STAGG HIGH SCHOOL, LINCOLN HIGH SCHOOL, BEAR CREEK HIGH SCHOOL, AND TOKAY HIGH SCHOOL. WE CONTINUED WITH OUR ANNUAL CLINIC SERIES THAT BRINGS HIGHLY-SKILLED COACHES AND PLAYERS TO PROVIDE ELITE-LEVEL CLINICS FOR OUR MEMBERS, INTERESTED ATHLETES, AND COACHES FROM OUR AREA. | $0 | $161,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HOORNAERT | Director/ Club Director | PT | $16,000 | - | $16,000 |
| KEVIN KNUTSON | President | - | $0 | - | - |
| MIKE MARONEY | Treasurer | - | $0 | - | - |
| TIFFANY MOFFATT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big Valley Water Polo Academy
- EIN
- 26-3473161
- Phone
- 2094731040
- Address
- 5648 N EL DORADO, STOCKTON, CA 95207
Signing Officer
- Name
- Jeff Hoornaert
- Title
- Director
- Phone
- 2094731040
- Signed
- 2024-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bowman & Company Llp
- Address
- 10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
- Preparer
- Ryan Dingler CPA
- Phone
- 2094731040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,000. Description: travel. Amount: 10,489. Description: credit card payments. Amount: 68,883. Description: tournament entry fees. Amount: 10,025. Description: insurance and liability coverage. Amount: 700. Description: other admin expenses. Amount: 355. Description: donation. Amount: 1,000. Description: website. Amount: 120. Description: program expenses. Amount: 5,217. Total to form 990-ez, line 16: 99,789.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN KNUTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2094731040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5648 N EL DORADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24573 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 167954 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44563 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HOORNAERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MARONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY MOFFATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/ CLUB DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99789 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BIG VALLEY WATER POLO ACADEMY ATHLETES AND TEAMS CONTINUE TO QUALIFY FOR THE ANNUAL NATIONAL CHAMPIONSHIP. IN ORDER TO SUPPORT LOCAL PROGRAMS, OUR ACADEMY UTILIZES POOLS THROUGHOUT THE SAN JOAQUIN AREA. WE TRAIN AT ST. MARY'S HIGH SCHOOL AND DELTA COLLEGE POOLS. WE HOST NUMEROUS TOURNAMENTS AND OTHER COMPETITIONS USING THE POOLS AT THE UNIVERSITY OF THE PACIFIC, STAGG HIGH SCHOOL, LINCOLN HIGH SCHOOL, BEAR CREEK HIGH SCHOOL, AND TOKAY HIGH SCHOOL. WE CONTINUED WITH OUR ANNUAL CLINIC SERIES THAT BRINGS HIGHLY-SKILLED COACHES AND PLAYERS TO PROVIDE ELITE-LEVEL CLINICS FOR OUR MEMBERS, INTERESTED ATHLETES, AND COACHES FROM OUR AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36090 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161685 |
| IRS990EZ/TotalRevenueAmt | 0 | 167954 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BIGVALLEYWPA.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 700018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 700018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 3,000. DESCRIPTION: TRAVEL. AMOUNT: 10,489. DESCRIPTION: CREDIT CARD PAYMENTS. AMOUNT: 68,883. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 10,025. DESCRIPTION: INSURANCE AND LIABILITY COVERAGE. AMOUNT: 700. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 355. DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: WEBSITE. AMOUNT: 120. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,217. TOTAL TO FORM 990-EZ, LINE 16: 99,789. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HOORNAERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2094731040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG VALLEY WATER POLO ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGV |
| ReturnHeader/Filer/EIN | 0 | 263473161 |
| ReturnHeader/Filer/PhoneNum | 0 | 2094731040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5648 N EL DORADO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941481988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10100 TRINITY PARKWAYSTE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094731040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN DINGLER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T13:24:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOORNAERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,563
- Liabilities
- $0
- Net assets
- $44,563
- Revenue
- $167,954
- Expenses
- $166,952
- Net income
- $1,002