Civic Intelligence

Mad Dog Water Polo

EIN 26-3891762 • 501(c)3 • Ballwin, MO

Profile

Youth Sports ( Waterpolo )

14792 Clayton RdBallwin, MO 63011

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $16,039Net Assets 2011: $16,0392011Assets 2012: $11,209Net Assets 2012: $11,2092012Assets 2013: $6,737Net Assets 2013: $6,7372013Assets 2014: $7,310Net Assets 2014: $7,3102014Assets 2015: $7,074Net Assets 2015: $7,0742015Assets 2016: $11,028Net Assets 2016: $11,0282016Assets 2017: $22,704Net Assets 2017: $22,7042017Assets 2018: $2,799Net Assets 2018: $2,7992018Assets 2019: $461Net Assets 2019: $4612019Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $40,909Expenses 2011: $36,402Net Income 2011: $4,5072011Revenue 2012: $42,448Expenses 2012: $47,278Net Income 2012: -$4,8302012Revenue 2013: $42,173Expenses 2013: $46,645Net Income 2013: -$4,4722013Revenue 2014: $45,810Expenses 2014: $45,237Net Income 2014: $5732014Revenue 2015: $34,732Expenses 2015: $34,968Net Income 2015: -$2362015Revenue 2016: $35,952Expenses 2016: $31,998Net Income 2016: $3,9542016Revenue 2017: $50,919Expenses 2017: $39,243Net Income 2017: $11,6762017Revenue 2018: $40,431Expenses 2018: $57,157Net Income 2018: -$16,7262018Revenue 2019: $4,070Expenses 2019: $6,408Net Income 2019: -$2,3382019Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$4.07$6.41$2.34
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$40.4$57.2$16.7
2017Detailed filing. Detailed filing data is available for this year.$22.7$22.7$50.9$39.2$11.7
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$36.0$32.0$3.95
2015Detailed filing. Detailed filing data is available for this year.$7.07$7.07$34.7$35.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.31$7.31$45.8$45.2$0.57
2013Detailed filing. Detailed filing data is available for this year.$6.74$6.74$42.2$46.6$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$42.4$47.3$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$40.9$36.4$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Youth Sports ( Waterpolo )

Program Services

DescriptionGrantsExpenses
Provided instructional Waterpolo training and leaguesfor youth in the St. Louis Area$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EmdePresident-$0--
Harrison KlemmTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mad Dog Water Polo
EIN
26-3891762
Phone
6362306855
Address
14792 Clayton Rd, Ballwin, MO 63011

Signing Officer

Name
Harrison Klemm
Title
Treasurer
Phone
6362306855
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Klemm & Associates LLC
Address
14792 Clayton Road, Ballwin, MO 63011
Preparer
Harrison S Klemm
Phone
6362075705
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bank Charge refund”

Form 990EZ, Part I, Line 16

“Registration”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Tournament Fees”

Form 990EZ, Part I, Line 16

“Junior Olympic Tournament Expenses”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part II, Line 24

“Furniture & Equipment”

Form 990EZ, Part II, Line 24

“Deposit”

Form 990EZ, Part II, Line 26

“A/P”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Klemm & Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06362075705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014780 Clayton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ballwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Emde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harrison Klemm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sports ( Waterpolo )
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided instructional Waterpolo training and leaguesfor youth in the St. Louis Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040431
IRS990ScheduleA/Total509Grp/TotalAmt040431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charge refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Junior Olympic Tournament Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A/P
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harrison Klemm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06362306855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mad Dog Water Polo
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0263891762
ReturnHeader/Filer/PhoneNum06362306855
ReturnHeader/Filer/USAddress/AddressLine1Txt014792 Clayton Rd
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431748177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klemm & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014792 Clayton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362075705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harrison S Klemm
ReturnHeader/ReturnTs02023-05-15T12:14:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harrison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klemm
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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