Civic Intelligence

Bakersfield Water Polo Corp

EIN 41-2256319 • 501(c)3 • Bakersfield, CA

Profile

To promote the sport of water polo and serve to provide children and teenager's a venue to learn and play water polo.

16612 Palm AveBakersfield, CA 93314

www.bakersfieldwaterpolo.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

861%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$83,227

Up $74,565 (+861%) from 2019

Liabilities

$54,600

No earlier filing loaded for comparison.

Net Assets

Up

$28,627

Up $19,965 (+230%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Down

$118,960

Down $24,924 (-17%) from 2019

Expenses

Down

$98,995

Down $46,296 (-32%) from 2019

Net Income

Up

$19,965

Up $21,372 (+1519%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2011: $2,199Liabilities 2011: $02011Assets 2012: $13,104Liabilities 2012: $02012Assets 2013: $6,781Liabilities 2013: $02013Assets 2014: $6,208Net Assets 2014: $6,2082014Assets 2015: $511Net Assets 2015: $5112015Assets 2016: $4,236Net Assets 2016: $4,2362016Assets 2017: $8,420Net Assets 2017: $8,4202017Assets 2018: $10,069Net Assets 2018: $10,0692018Assets 2019: $8,662Net Assets 2019: $8,6622019Assets 2020: $83,227Liabilities 2020: $54,600Net Assets 2020: $28,6272020

Highlighted filing

2020

Assets$83,227
Liabilities$54,600
Net Assets$28,627
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,106Expenses 2011: $66,994Net Income 2011: -$6,8882011Revenue 2012: $115,241Expenses 2012: $104,336Net Income 2012: $10,9052012Revenue 2013: $122,936Expenses 2013: $139,390Net Income 2013: -$16,4542013Revenue 2014: $137,349Expenses 2014: $137,922Net Income 2014: -$5732014Revenue 2015: $102,484Expenses 2015: $108,181Net Income 2015: -$5,6972015Revenue 2016: $102,496Expenses 2016: $98,771Net Income 2016: $3,7252016Revenue 2017: $123,890Expenses 2017: $119,706Net Income 2017: $4,1842017Revenue 2018: $136,799Expenses 2018: $135,150Net Income 2018: $1,6492018Revenue 2019: $143,884Expenses 2019: $145,291Net Income 2019: -$1,4072019Revenue 2020: $118,960Expenses 2020: $98,995Net Income 2020: $19,9652020

Highlighted filing

2020

Revenue$118,960
Expenses$98,995
Net Income$19,965
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,227
Liabilities
$54,600
Net assets
$28,627
Revenue
$118,960
Expenses
$98,995
Net income
$19,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.29$1.19$0.99$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.44$1.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.37$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.24$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.02$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.02$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.37$1.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.23$1.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.15$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.60$0.67$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$120,648
Mission and Program Overview

Mission

To promote the sport of water polo and serve to provide children and teenager's a venue to learn and play water polo.

Program Services

DescriptionGrantsExpenses
WATER POLO IS GROWING AND SPREADING THROUGH TEACHING CHILDREN AND TEENS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GALLPresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$17,947-$1,688-
Total Events$17,947-$1,688$-1,688
Filing and Contact Details

Filer

Filer Name
Bakersfield Water Polo Corp
EIN
41-2256319
Phone
6614779645
Address
16612 PALM AVE, BAKERSFIELD, CA 93314

Signing Officer

Name
Jason Gall
Title
President
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Michael Mariani CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1314”

Other Expenses.1

“SUPPLIES $15646”

Other Expenses.2

“ENTRY FEES $9615”

Other Expenses.3

“MEALS AND TRAVEL $7540”

Other Expenses.4

“WEBSITE $264”

Other Expenses.6

“BANK CHARGES $81”

Total Liabilities.1

“SBC LOAN - Beginning $0 SBC LOAN - Ending $54600”

Raw XML Appendix159 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/PersonNm0JASON GALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06614779645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016612 PALM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028627
IRS990EZ/OccupancyRentUtltsAndMaintAmt013992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF WATER POLO AND SERVE TO PROVIDE CHILDREN AND TEENAGER'S A VENUE TO LEARN AND PLAY WATER POLO.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt081882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER POLO IS GROWING AND SPREADING THROUGH TEACHING CHILDREN AND TEENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01688
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098995
IRS990EZ/TotalRevenueAmt0118960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bakersfieldwaterpolo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084356
IRS990ScheduleA/Total509Grp/TotalAmt0496548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $15646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEES $9615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND TRAVEL $7540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBC LOAN - Beginning $0 SBC LOAN - Ending $54600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERSFIELD WATER POLO CORP
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0412256319
ReturnHeader/Filer/PhoneNum06614779645
ReturnHeader/Filer/USAddress/AddressLine1Txt016612 PALM AVE
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARIANI CPA
ReturnHeader/ReturnTs02021-02-18T11:45:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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Revenue$14,486
Assets$120,646

Revenue vs current organization

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Assets vs current organization

45% higher