Civic Intelligence

Academy Water Polo Inc

EIN 27-4115318 • 501(c)3 • Pleasant Hill, CA

Profile

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

24 Bliss CourtPleasant Hill, CA 94523

www.academypolo.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$4,937

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,122

Down $3,931 (-65%) from 2014

Liabilities

Down

$661

Down $13,453 (-95%) from 2014

Net Assets

Up

$1,461

Up $9,522 (+118%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$27,950

Down $116,768 (-81%) from 2014

Expenses

Down

$28,870

Down $127,378 (-82%) from 2014

Net Income

Up

-$920

Up $10,610 (+92%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$2,122
Liabilities$661
Net Assets$1,461
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$27,950
Expenses$28,870
Net Income-$920
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122
Liabilities
$661
Net assets
$1,461
Revenue
$27,950
Expenses
$28,870
Net income
-$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$1.45$1.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$27,950
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.$22,169-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY DOLLEYPresidentPT$4,937-$4,937
MEREDITH DOLLEYVice President-$0--
JACK SORENSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Academy Water Polo Inc
EIN
27-4115318
Phone
9253307879
Address
24 BLISS COURT, PLEASANT HILL, CA 94523

Signing Officer

Name
Corey Dolley
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Richard P Kaiser
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $771”

Other Expenses.1

“Independent contractor $12569”

Other Expenses.2

“DUES, MEMBERSHIPS $2300”

Other Expenses.3

“LICENSE $1260”

Other Expenses.4

“SOFTWARE LICENSE $1103”

Other Expenses.5

“LOSS ON NSF CHECKS $250”

Other Expenses.6

“BANK FEES $220”

Other Expenses.7

“PURCHASE EXP $32”

Other Assets.1003

“Machinery and Equipment - Beginning $1720 Machinery and Equipment - Ending $949”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $661”

Raw XML Appendix142 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY DOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0274115318
ReturnHeader/Filer/PhoneNum09253307879
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ReturnHeader/ReturnTs02017-06-30T13:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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