Civic Intelligence

Big Valley Water Polo Academy

990EZ • Fiscal year 2013 • EIN 26-3473161

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

3603 Mill Springs Dr95219
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$9,732

No earlier filing loaded for comparison.

Net Assets

$9,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$140,192

No earlier filing loaded for comparison.

Expenses

$151,554

No earlier filing loaded for comparison.

Net Income

-$11,362

No earlier filing loaded for comparison.

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

2013

Assets$9,732
Liabilities-
Net Assets$9,732

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

2013

Revenue$140,192
Expenses$151,554
Net Income-$11,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3473161
Raw XML Appendix174 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/CashSavingsAndInvestments/EOY09031
IRS990EZ/ContributionsGiftsGrantsEtc03181
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesBOY021094
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IRS990EZ/NetAssetsOrFundBalancesEOY09732
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MARONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERRIE DELANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARRY TORRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BRUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0223
IRS990EZ/OtherAssetsTotal/EOY0701
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0116340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STOCKTON 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STOCKTON WATER POLO WAS SUCCESSFUL IN BEING COMPETITIVE WITH BOYS AND GIRLS TEAMS BY AN INVENTATION TO THE NATIONAL JUNIOR OLYMPICS AND PLACING IN THE TOP PERCENTILE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss014076
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103603 MILL SPRINGS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE MARONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02096624991
IRS990EZ/TotalAssets/BOY021094
IRS990EZ/TotalAssets/EOY09732
IRS990EZ/TotalExpenses0151554
IRS990EZ/TotalRevenue0140192
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://STOCKTONWATERPOLOCLUB.COM/INDEX.HTML
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332409
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0126116
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039364
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IRS990ScheduleG/EventsInformation/NameOfEvent104TH OF JULY FIREWORKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016421
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 761. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,800. TOTAL TO FORM 990-EZ, LINE 14: 16,561.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TOURNAMENT ENTRY FEES, EXPENSES & TRAVEL. AMOUNT: 97,871. DESCRIPTION: SUITS, APPAREL, ETC. AMOUNT: 6,360. DESCRIPTION: BUSINESS REGISTRATION AND FEES. AMOUNT: 1,930. DESCRIPTION: MEMEBERSHIPS. AMOUNT: 2,260. DESCRIPTION: OTHER SUPPLIES AND EXPENSES. AMOUNT: 7,538. DESCRIPTION: BANK FEES. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 116,340.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 701.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263473161
ReturnHeader/Filer/Name/BusinessNameLine10STOCKTON WATER POLO CLUB
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone02096624991
ReturnHeader/Filer/USAddress/AddressLine103603 MILL SPRINGS DR
ReturnHeader/Filer/USAddress/City0STOCKTON
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ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0MIKE MARONEY
ReturnHeader/Officer/Phone02096624991
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0412082141
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUARTE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107510 SHORELINE DRIVE STE B-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0LUIS A DUARTE
ReturnHeader/Preparer/Phone02094764994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T15:30:42-06:00

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