Civic Intelligence

Otter Bay Water Polo Foundation

990EZ • Fiscal year 2016 • EIN 45-5146642

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,310

Down $4,556 (-18%) from 2015

Net Assets

Down

$20,310

Down $4,556 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$18,006

Down $14,196 (-44%) from 2015

Expenses

Down

$22,562

Down $16,492 (-42%) from 2015

Net Income

Up

-$4,556

Up $2,296 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$20,310
Liabilities$0
Net Assets$20,310
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$18,006
Expenses$22,562
Net Income-$4,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$18,006
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.$22,561-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FigueroaCEO-$0--
Nick WoolerSecretary-$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
2017-05-01
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 $839”

Other Expenses.1

“Pool fees $9094”

Other Expenses.2

“Administrative Fees $5500”

Other Expenses.3

“Equipment $2482”

Other Expenses.4

“Miscellaneous $2164”

Other Expenses.5

“scholarships $1023”

Other Expenses.6

“Dues $665”

Other Expenses.7

“Reimbursements $600”

Other Expenses.8

“Donation $150”

Other Expenses.9

“Coaching Fees $45”

Raw XML Appendix153 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/ProgramServiceRevenueAmt018006
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pool fees $9094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Fees $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2164
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ReturnHeader/Filer/PhoneNum08316012200
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ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Cohen CPA
ReturnHeader/ReturnTs02017-05-01T16:13:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,310
Liabilities
$0
Net assets
$20,310
Revenue
$18,006
Expenses
$22,562
Net income
-$4,556
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