Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-4462813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$75,706
Down $1,321 (-1.7%) from 2012
Net Assets
Down$73,221
Down $1,880 (-2.5%) from 2012
Liabilities
Up$2,485
Up $559 (+29%) from 2012
Revenue
$317,647
No earlier filing loaded for comparison.
Expenses
Up$319,527
Up $95,564 (+43%) from 2012
Net Income
-$1,880
No earlier filing loaded for comparison.
To assist athletes in their development of the necessary skills to be successful in water polo.
Del Mar Water Polo Club aims to help athletes develop the necessary skills to be successful throughout their water polo careers and beyond. Teamwork, cooperation, and relationship building are highly emphasized. Fundamentals and individual skills are the primary physical focus since they allow athletes smoother transitions into higher levels of water polo. Ultimately, we hope to instill a love for the game and a healthy appreciation for the hard work it takes to be successful as a water polo player.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,039 | $57,863 | ▼ $2,176 |
| Inventories for Sale or Use | $9,840 | $11,415 | ▲ $1,575 |
| Land, Buildings, and Equipment, Net | $7,147 | $6,428 | ▼ $719 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $77,027 | $75,706 | ▼ $1,321 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,926 | $2,485 | ▲ $559 |
| Total Liabilities | $1,926 | $2,485 | ▲ $559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,101 | $73,221 | ▼ $1,880 |
| Total Net Assets Fund Balance | $75,101 | $73,221 | ▼ $1,880 |
| Total Liabilities and Net Assets / Fund Balance | $77,027 | $75,706 | ▼ $1,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,428 | $6,611 | $13,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Ormsby | President | PT | $44,225 | $44,225 |
| Thalia Ormsby | Secretary | PT | $10,595 | $10,595 |
| Name | Title |
|---|---|
| Sean Green | Vice President |
| Setsuko Yamamoto | Director |
| Sally Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,196 |
| Salaries, Compensation, and Employee Benefits | $114,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $88,527 | - | - | $88,527 |
| Current Officers, Directors, Trustees, and Key Employees | $36,780 | $18,040 | - | $54,820 |
| Other Salaries and Wages | $44,170 | $5,415 | - | $49,585 |
| Occupancy | $24,000 | - | - | $24,000 |
| Office Expenses | - | $15,709 | - | $15,709 |
| Payroll Taxes | $7,696 | $2,230 | - | $9,926 |
| Insurance | - | $5,157 | - | $5,157 |
| All Other Expenses | $4,469 | $662 | - | $5,131 |
| Other Expenses | $4,696 | - | - | $4,696 |
| Fees for Services Accounting | - | $4,490 | - | $4,490 |
| Depreciation Depletion | $1,468 | $798 | - | $2,266 |
| Fees for Services Legal | - | $1,675 | - | $1,675 |
| Conferences and Meetings | - | $399 | - | $399 |
| Total Functional Expenses | $264,952 | $54,575 | $0 | $319,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Brett Ormsby (President) and Thalia Ormsby (Secretary) are husband & wife. Margaret Ormsby (payroll manager) is the mother of Brett Ormsby (President).”
“No review was or will be conducted.”
“Compensation for administrative work done by Brett Ormsby and Thalia Ormsby Ormsby is reviewed, discussed, and voted on by the board. Compensation for coaching work done by Brett Ormsby and Thalia Ormsby is reviewed, discussed, and voted on by the board. Three of the board members have been coaches with other clubs and know the salaries of what others in the field are paid.”
“All other officers are volunteers, and are not paid. There are no "Key Employees" that meet the thresholds for reporting. Compensation for Margaret Ormsby (Payroll Manager)is reviewed, discussed, and voted on by the board. There are no other managers.”
“Some of the policies are available on the website. If requested, tax filings and other information will be sent via mail or email.”
“Common Training: Common training with other amateur water polo clubs takes place in a practice-like setting but involves another team. This allows for competition in the form of scrimmage games and man advantage situations. It is less formal than a game and gives the coaches more control to stop play and give instruction. This type of common training often involves travel out of the county or state, and as far as Europe where the most competitive amateur water polo is played. This year, a team of 18 players, 3 coaches and 1 parent/physician traveled to Hungary and Spain for 2 weeks for common training with various European water polo clubs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Del Mar Water Polo Club aims to help athletes develop the necessary skills to be successful throughout their water polo careers and beyond. Teamwork, cooperation, and relationship building are highly emphasized. Fundamentals and individual skills are the primary physical focus since they allow athletes smoother transitions into higher levels of water polo. Ultimately, we hope to instill a love for the game and a healthy appreciation for the hard work it takes to be successful as a water polo player. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582431825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2103 EL AMIGO RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DEL MAR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54820 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 205196 |
| IRS990/CYOtherRevenueAmt | 0 | 464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114331 |
| IRS990/CYTotalExpensesAmt | 0 | 319527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2266 |
| IRS990/Desc | 0 | The primary program for the club is the teaching and development of water polo skills to the local youth and fostering growth in the sport of amateur water polo in San Diego by providing training at practices and competitions via scrimmages, leagues and tournaments. For the year: 4 seasons, approx. 9 - 12 weeks/season serving 150-200 youth/season. 6 different age groups and 9 divisions:Splashball: 5-9 yr. olds; 10 and under(10u), coed; 12u, coed; 14u, 16u, & 18u each group has a boys and a girls division.Practices are 2-5 days/week depending on age, skill and season. 47 teams were entered into tournaments with 3 -5 games/tournament and 12 - 15 players/team.For those teams not entered into tournaments due to skill level or tournament availability, scrimmages were held 1/week.27 teams were entered into seasonal local leagues where they played between 6 - 10 games/league season.6 teams qualified and competed in the National Water Polo Junior Olympics. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1675 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT ORMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THALIA ORMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETSUKO YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5157 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13039 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Del Mar Water Polo Club aims to help athletes develop the necessary skills to be successful throughout their water polo careers and beyond. Teamwork, cooperation, and relationship building are highly emphasized. Fundamentals and individual skills are the primary physical focus since they allow athletes smoother transitions into higher levels of water polo. Ultimately, we hope to instill a love for the game and a healthy appreciation for the hard work it takes to be successful as a water polo player. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 464 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB CELEBRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4696 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49585 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRETT ORMSBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMON TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER POLO ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Common Training with other amateur water polo clubs. Common training takes place in a practice-like setting, but it involves another team which allows for competition in the form of scrimmage games and man advantage situations. It is less formal than a game and gives the coaches more control to stop play and give detailed instruction. This type of common training often involves travel out of the county or state and as far away as Europe, where the most competitive amateur water polo is played. This year a team of 18 players, 3 coaches and 1 parent/physcian travled to Hungary and Spain for 2 weeks of commmon training with various European water polo clubs |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Common Training: Common training with other amateur water polo clubs takes place in a practice-like setting but involves another team. This allows for competition in the form of scrimmage games and man advantage situations. It is less formal than a game and gives the coaches more control to stop play and give instruction. This type of common training often involves travel out of the county or state, and as far as Europe where the most competitive amateur water polo is played. This year, a team of 18 players, 3 coaches and 1 parent/physician traveled to Hungary and Spain for 2 weeks for common training with various European water polo clubs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Brett Ormsby (President) and Thalia Ormsby (Secretary) are husband & wife. Margaret Ormsby (payroll manager) is the mother of Brett Ormsby (President). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for administrative work done by Brett Ormsby and Thalia Ormsby Ormsby is reviewed, discussed, and voted on by the board. Compensation for coaching work done by Brett Ormsby and Thalia Ormsby is reviewed, discussed, and voted on by the board. Three of the board members have been coaches with other clubs and know the salaries of what others in the field are paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All other officers are volunteers, and are not paid. There are no "Key Employees" that meet the thresholds for reporting. Compensation for Margaret Ormsby (Payroll Manager)is reviewed, discussed, and voted on by the board. There are no other managers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Some of the policies are available on the website. If requested, tax filings and other information will be sent via mail or email. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/City | 0 | ENCINITAS |
| IRS990/USAddress/State | 0 | CA |
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| IRS990/WebsiteAddressTxt | 0 | http://delmarwaterpoloclub.org/ |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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