Civic Intelligence

Trident Water Polo Club

EIN 45-1496775 • 501(c)3 • Dallas, TX

Profile

Faciliate water polo participation

3533 Marquette StDallas, TX 75225

www.tridentwaterpolo.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-216%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,895

Down $6,099 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$14,895

Down $6,099 (-29%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$2,829

Down $22,105 (-89%) from 2020

Expenses

Down

$8,928

Down $19,719 (-69%) from 2020

Net Income

Down

-$6,099

Down $2,386 (-64%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2012: $6,026Liabilities 2012: $2202012Assets 2013: $15,092Liabilities 2013: $4,2362013Assets 2014: $20,753Liabilities 2014: $02014Assets 2015: $34,081Net Assets 2015: $34,0812015Assets 2016: $45,421Liabilities 2016: $02016Assets 2017: $29,591Net Assets 2017: $29,5912017Assets 2018: $18,713Net Assets 2018: $18,7132018Assets 2019: $24,707Liabilities 2019: $0Net Assets 2019: $24,7072019Assets 2020: $20,994Liabilities 2020: $0Net Assets 2020: $20,9942020Assets 2021: $14,895Liabilities 2021: $0Net Assets 2021: $14,8952021

Highlighted filing

2021

Assets$14,895
Liabilities$0
Net Assets$14,895
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2012: $47,106Expenses 2012: $41,276Net Income 2012: $5,8302012Revenue 2013: $35,675Expenses 2013: $30,624Net Income 2013: $5,0512013Revenue 2014: $40,527Expenses 2014: $32,989Net Income 2014: $7,5382014Revenue 2015: $73,918Expenses 2015: $60,590Net Income 2015: $13,3282015Revenue 2016: $78,945Expenses 2016: $78,870Net Income 2016: $752016Revenue 2017: $60,015Expenses 2017: $72,163Net Income 2017: -$12,1482017Revenue 2018: $47,203Expenses 2018: $58,081Net Income 2018: -$10,8782018Revenue 2019: $88,453Expenses 2019: $86,498Net Income 2019: $1,9552019Revenue 2020: $24,934Expenses 2020: $28,647Net Income 2020: -$3,7132020Revenue 2021: $2,829Expenses 2021: $8,928Net Income 2021: -$6,0992021

Highlighted filing

2021

Revenue$2,829
Expenses$8,928
Net Income-$6,099
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,895
Liabilities
$0
Net assets
$14,895
Revenue
$2,829
Expenses
$8,928
Net income
-$6,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.83$8.93$6.10
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$24.9$28.6$3.71
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$88.5$86.5$1.96
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$47.2$58.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$29.6$29.6$60.0$72.2$12.1
2016Summary only. Only limited summary data is available for this year.$45.4$0.00$78.9$78.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$34.1$34.1$73.9$60.6$13.3
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$40.5$33.0$7.54
2013Summary only. Only limited summary data is available for this year.$15.1$4.24$35.7$30.6$5.05
2012Summary only. Only limited summary data is available for this year.$6.03$0.22$47.1$41.3$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,829
Mission and Program Overview

Mission

Faciliate water polo participation

Program Services

DescriptionGrantsExpenses
The organization facilitated participation in water polo sports and tournaments benefiting more than 100 members.-$8,929
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke OuyangPresidentPT$0--
Jim BrowerDirector Of OperationsPT$0--
Jim McGinnisTreasurerPT$0--
Tiffany MelvinSecretary-$0--
Trent CalderHead CoachPT$0--
Filing and Contact Details

Filer

Filer Name
Trident Water Polo Club
EIN
45-1496775
Address
3533 Marquette St, Dallas, TX 75225

Signing Officer

Name
Jim McGinnis
Title
Treasurer
Phone
3104478516
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Tree Inc
Address
19641 Parthenia St Ste 204, Northridge, CA 91324
Preparer
Akrati Sanjay CPA
Phone
8186411200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReward 143”

Description of other expenses Part I line 16

“Description AmountCoach Certifications 70Dues and Subscriptions 1,080Gifts 43Pool Rental 1,548Coaching Fees 3,475Tournament Expenses 1,150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 2,019 2,019”

Raw XML Appendix161 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/PersonNm0Jim McGinnis
IRS990EZ/BooksInCareOfDetail/PhoneNum03104478516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 Marquette St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014895
IRS990EZ/GrossReceiptsAmt02829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Ouyang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Brower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Melvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trent Calder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02019
IRS990EZ/OtherExpensesTotalAmt07366
IRS990EZ/OtherRevenueTotalAmt0143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faciliate water polo participation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization facilitated participation in water polo sports and tournaments benefiting more than 100 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08928
IRS990EZ/TotalProgramServiceExpensesAmt08929
IRS990EZ/TotalRevenueAmt02829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084604
IRS990ScheduleA/Total509Grp/TotalAmt0280239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReward 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCoach Certifications 70Dues and Subscriptions 1,080Gifts 43Pool Rental 1,548Coaching Fees 3,475Tournament Expenses 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 2,019 2,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim McGinnis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03104478516
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trident Water Polo Club
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0451496775
ReturnHeader/Filer/USAddress/AddressLine1Txt03533 Marquette St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274129616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Tree Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019641 Parthenia St Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08186411200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Akrati Sanjay CPA
ReturnHeader/ReturnTs02022-11-29T23:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGinnis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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