Civic Intelligence

Academy Water Polo Inc

990EZ • Fiscal year 2014 • EIN 27-4115318

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 08, 2015

24 Bliss Court94523

(925) 330-7879

Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,517

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$6,053

Up $1,497 (+33%) from 2013

Net Assets

Down

-$8,061

Down $11,530 (-332%) from 2013

Liabilities

Up

$14,114

Up $13,027 (+1198%) from 2013

Revenue

Up

$144,718

Up $79,924 (+123%) from 2013

Expenses

Up

$156,248

Up $94,325 (+152%) from 2013

Net Income

Down

-$11,530

Down $14,401 (-502%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2013: $4,556Liabilities 2013: $1,087Net Assets 2013: $3,4692013Assets 2014: $6,053Liabilities 2014: $14,114Net Assets 2014: -$8,0612014Assets 2016: $2,122Liabilities 2016: $661Net Assets 2016: $1,4612016

Highlighted filing

2014

Assets$6,053
Liabilities$14,114
Net Assets-$8,061

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $64,794Expenses 2013: $61,923Net Income 2013: $2,8712013Revenue 2014: $144,718Expenses 2014: $156,248Net Income 2014: -$11,5302014Revenue 2016: $27,950Expenses 2016: $28,870Net Income 2016: -$9202016

Highlighted filing

2014

Revenue$144,718
Expenses$156,248
Net Income-$11,530
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$144,718
Mission and Program Overview

Mission

Academy water polo, inc. Is a non-profit corporation organized and operated for charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capabilities, and to provide relief to the poor, distressed and underpriviledged.we further our purposes under this program by encouraging the growth and development of youth water polo. Academy water polo is an age group and masters waters polo club which is open open to all high school boys and girls and any younger plaeyers looking to play at a higher level. Each age group has two qualified water polo coaches who continue to promote the academy's mission of providing a different approach to water polo instruction, and encourage the growth of youth water polo. This includes a small athelete to coach ratio, as well as dry land, video sessions, chalk talks, and drills.academy water polo's activities are funded by registration fees collected each session. Our program a

Program Services

DescriptionGrantsExpenses
ACADEMY WATER POLO, INC. IS A NON PROFIT CORPORATION ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES, AND TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVLEDGED. WE FURTHER OUR PURPOSE UNDER THIS PROGRAM BY ENCOURAGING THE GROWTH AND DEVELOPMENT OF YOUTH WATER POLO. ACADEMY WATER POLO IS AN AGE GROUP AND MASTERS WATER POLO CLUB WHICH IS OPEN TO ALL HIGH SCHOOL BOYS AND GIRLS AND ANY YOUNGER PLAYERS LOOKING TO PLAY AT A HIGHER LEVEL. EACH AGE GROUP HAS TWO QUALIFIED WATER POLO COACHES WHO CONTINUE TO PROMOTE THE ACADEMY'S MISSION OF PROVIDING A DIFFERENT APPROACH TO WATER POLO INSTRUCTION, AND ENCOURAGE THE GROWTH OF YOUTH WATER POLO. THIS INCLUDES A SMALL ATHLETE TO COACH RATIO, AS WELL AS DRY LAND, VIDEO DESSIONS, CHALK TALKS, AND DRILLS. ACADEMY WATER POLO'S ACTIVITIES ARE FUNDED BY REGISTRATION FEES COLLECTED EACH SESSION. OUR PROGRAM AND ITS MEMBERSHIP ARE OPEN TO THE PUBLIC AND RUN YEAR ROUND (4 QUARTERS PER CALENDAR YEAR). THERE IS AN APPLICATION FOR MEMBERSHIP. THE REQUREMENTS FOR MEMBERSHIP ARE THAT MEMBERS ARE UNDER THE AGE OF 19, AND THAT THEY ALSO HAVE A MEMBERSHIP WITH USA WATER POLO WHICH WILL ALLOW THEM TO PARTICIPATE IN OUR USA WATER POLO SPONSORED GAMES. MEMBERS HAVE RIGHTS TO ATTEND PRACTISES AND ANY GAMES OR SCRIMMAGES WHICH ACADEMY WATER POLO PARTICIPITATES IN. THROUGH THE SUCCESFUL EXECUTION OF OUR PROGRAM, WHICH WE HAVE HELPED YOUNG ATHLETES TO PARTICIPATE IN WATER POLO GAMES AND TOURNAMENTS. THIS FISCAL YEAR WE HAVE PROVIDED 8 SCHOLARSHIPS WHICH TOTAL $2875 TO YOUTHS WHO WOULD OTHERWISE NOT HAVE BEEN ABLE TO PARTICIPATE.$158,616$9,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY DOLLEYPresidentPT$14,517-$14,517
MEREDITH DOLLEYVice President-$0--
JACK SORENSENTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-4115318
Phone
9253307879

Signing Officer

Name
Corey Dolley
Title
President
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Richard P Kaiser
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7510

Other Expenses.1009

Depreciation $1054

Other Expenses.1

POOL RENTAL $20806

Other Expenses.2

UNIFORMS $12157

Other Expenses.3

Pacific water tournaments $12150

Other Expenses.4

Independent contractors $9069

Other Expenses.5

TOURNAMENTS $6410

Other Expenses.6

USA WATER POLO $5300

Other Expenses.7

Meals & entertainment $2205

Other Expenses.8

AUTO EXPENES $2131

Other Expenses.9

REFERRAL FEES $400

Other Expenses.10

Miscellaneous expense $369

Other Expenses.11

BANK FEES $314

Other Expenses.12

TELEPHONE $67

Other Expenses.14

Attorney general filing fees $25

Other Expenses.15

INCOME TAX EXPENSE $10

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3282

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1087 Accounts Payable and Accrued Expenses - Ending $14114

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENTAL $20806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $12157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PACIFIC WATER TOURNAMENTS $12150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS $9069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7USA WATER POLO $5300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ATTORNEY GENERAL FILING FEES $25
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY DOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMY WATER POLO INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0274115318
ReturnHeader/Filer/PhoneNum09253307879
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ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102730 LONE TREE WAY 4
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P KAISER
ReturnHeader/ReturnTs02015-07-08T14:10:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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