Civic Intelligence

Otter Bay Water Polo Foundation

990EZ • Fiscal year 2017 • EIN 45-5146642

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,724

Down $3,586 (-18%) from 2016

Net Assets

Down

$16,724

Down $3,586 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$20,800

Up $2,794 (+16%) from 2016

Expenses

Up

$24,386

Up $1,824 (+8.1%) from 2016

Net Income

Up

-$3,586

Up $970 (+21%) from 2016

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

2017

Assets$16,724
Liabilities$0
Net Assets$16,724
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$20,800
Expenses$24,386
Net Income-$3,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$20,800
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.$24,386-
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-09
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 $837”

Other Expenses.1

“Pool fees $12990”

Other Expenses.2

“Administrative Fees $4243”

Other Expenses.3

“scholarships $2025”

Other Expenses.4

“Miscellaneous $1931”

Other Expenses.5

“Equipment $916”

Other Expenses.6

“Coaching Fees $599”

Other Expenses.7

“Dues $545”

Other Expenses.8

“Donation $300”

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/OtherExpensesTotalAmt024386
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IRS990EZ/ProgramServiceRevenueAmt018710
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pool fees $12990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Fees $4243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3scholarships $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching Fees $599
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ReturnHeader/Filer/EIN0455146642
ReturnHeader/Filer/PhoneNum08316012200
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ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Cohen CPA
ReturnHeader/ReturnTs02018-03-09T15:36:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,724
Liabilities
$0
Net assets
$16,724
Revenue
$20,800
Expenses
$24,386
Net income
-$3,586
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