Civic Intelligence

Otter Bay Water Polo Foundation

990EZ • Fiscal year 2014 • EIN 45-5146642

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
3130 Messinger DriveMarina, CA 93933

(831) 601-2200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,718

Up $2,209 (+7.5%) from 2013

Net Assets

$31,718

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$64,495

Up $1,710 (+2.7%) from 2013

Expenses

Up

$62,286

Up $10,703 (+21%) from 2013

Net Income

Down

$2,209

Down $8,993 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$31,718
Liabilities$0
Net Assets$31,718
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$64,495
Expenses$62,286
Net Income$2,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$64,495
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.$62,286-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FigueroaCEO-$0--
David SalingerSecretary-$0--
Steve HuntTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Otter Bay Water Polo Foundation Inc
EIN
45-5146642
Phone
8316012200
Address
3130 Messinger Drive, Marina, CA 93933

Signing Officer

Name
Steve Hunt
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Pool fees $23077”

Other Expenses.2

“Coaching Fees $19222”

Other Expenses.3

“Equipment $11213”

Other Expenses.4

“scholarships $2280”

Other Expenses.5

“Travel Reimbursements $1839”

Other Expenses.6

“Tournament Fees $1600”

Other Expenses.7

“Dues $1305”

Other Expenses.8

“Miscellaneous $750”

Raw XML Appendix145 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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IRS990EZ/OtherExpensesTotalAmt062286
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062286
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt062286
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching Fees $19222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $11213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4scholarships $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Reimbursements $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Fees $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $750
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Cohen CPA
ReturnHeader/ReturnTs02015-03-26T15:02:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,718
Liabilities
$0
Net assets
$31,718
Revenue
$64,495
Expenses
$62,286
Net income
$2,209
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