Civic Intelligence

Otter Bay Water Polo Foundation

EIN 45-5146642 • 501(c)3 • Pacific Grove, CA

Pub. 78 Eligible990-N Coverage

Profile

Mission Statement:Otter Bay Water Polo Foundation is a charitable organization committed to growing the sport of water polo in the Monterey Bay area and to create an atmosphere for team and individual growth in sportsmanship, athletic excellence, and personal integrity that benefits the community at large.

675 Sinex AvePacific Grove, CA 93950

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,409

Down $1,338 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,409

Down $1,338 (-23%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$7,102

Up $3,537 (+99%) from 2022

Expenses

Up

$8,440

Up $4,628 (+121%) from 2022

Net Income

Down

-$1,338

Down $1,091 (-442%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2013: $29,509Liabilities 2013: $02013Assets 2014: $31,718Liabilities 2014: $0Net Assets 2014: $31,7182014Assets 2015: $24,866Liabilities 2015: $0Net Assets 2015: $24,8662015Assets 2016: $20,310Liabilities 2016: $0Net Assets 2016: $20,3102016Assets 2017: $16,724Liabilities 2017: $0Net Assets 2017: $16,7242017Assets 2022: $5,747Liabilities 2022: $0Net Assets 2022: $5,7472022Assets 2023: $4,409Liabilities 2023: $0Net Assets 2023: $4,4092023

Highlighted filing

2023

Assets$4,409
Liabilities$0
Net Assets$4,409
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,785Expenses 2013: $51,583Net Income 2013: $11,2022013Revenue 2014: $64,495Expenses 2014: $62,286Net Income 2014: $2,2092014Revenue 2015: $32,202Expenses 2015: $39,054Net Income 2015: -$6,8522015Revenue 2016: $18,006Expenses 2016: $22,562Net Income 2016: -$4,5562016Revenue 2017: $20,800Expenses 2017: $24,386Net Income 2017: -$3,5862017Revenue 2022: $3,565Expenses 2022: $3,812Net Income 2022: -$2472022Revenue 2023: $7,102Expenses 2023: $8,440Net Income 2023: -$1,3382023

Highlighted filing

2023

Revenue$7,102
Expenses$8,440
Net Income-$1,338
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409
Liabilities
$0
Net assets
$4,409
Revenue
$7,102
Expenses
$8,440
Net income
-$1,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$7.10$8.44$1.34
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$3.57$3.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$20.8$24.4$3.59
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$18.0$22.6$4.56
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$32.2$39.1$6.85
2014Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$64.5$62.3$2.21
2013Summary only. Only limited summary data is available for this year.$29.5$0.00$62.8$51.6$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,102
Mission and Program Overview

Mission

Mission Statement:Otter Bay Water Polo Foundation is a charitable organization committed to growing the sport of water polo in the Monterey Bay area and to create an atmosphere for team and individual growth in sportsmanship, athletic excellence, and personal integrity that benefits the community at large.

Program Services

DescriptionGrantsExpenses
Otter Bay Water Polo Foundation is a non-profit organization dedicated to promoting the sport of water polo in the Monterey Bay area. The club was formed in March, 2012 with the goal to create an entity for local adult water polo players with a passion for the game and the community we live in. Since then our club has grown to include youth and high school aged athletes. Our Team supports the growth of Water Polo, from youth to college in the area.-$7,014
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick WoolerSecretary-$0--
Sean RaymondTreasurer-$0--
Brendan SigourneyVice Chair-$0--
Christopher BarlowSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Otter Bay Water Polo Foundation Inc
EIN
45-5146642
Phone
8315211095
Address
675 Sinex Ave, Pacific Grove, CA 93950

Signing Officer

Name
Sean Raymond
Title
Sec/Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Pool Fees $6291”

Other Expenses.2

“USA Water Polo $600”

Other Expenses.3

“Holiday banquet - awards $522”

Other Expenses.4

“Website $354”

Other Expenses.5

“Equipment $123”

Raw XML Appendix143 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/PersonNm0Sean Raymond
IRS990EZ/BooksInCareOfDetail/PhoneNum08315211095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 Sinex Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Wooler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brendan Sigourney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission Statement:Otter Bay Water Polo Foundation is a charitable organization committed to growing the sport of water polo in the Monterey Bay area and to create an atmosphere for team and individual growth in sportsmanship, athletic excellence, and personal integrity that benefits the community at large.
IRS990EZ/ProgramServiceRevenueAmt07102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Otter Bay Water Polo Foundation is a non-profit organization dedicated to promoting the sport of water polo in the Monterey Bay area. The club was formed in March, 2012 with the goal to create an entity for local adult water polo players with a passion for the game and the community we live in. Since then our club has grown to include youth and high school aged athletes. Our Team supports the growth of Water Polo, from youth to college in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08440
IRS990EZ/TotalProgramServiceExpensesAmt07014
IRS990EZ/TotalRevenueAmt07102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/Total509Grp/TotalAmt021293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pool Fees $6291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USA Water Polo $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday banquet - awards $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Raymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otter Bay Water Polo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0455146642
ReturnHeader/Filer/PhoneNum08315211095
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 Sinex Ave
ReturnHeader/Filer/USAddress/CityNm0Pacific Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02024-11-14T15:18:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.