Civic Intelligence

Willamette Valley Water Polo Club

990EZ • Fiscal year 2020 • EIN 46-0487792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.WVWP.ORG
4742 Liberty Rs S Ste 277Salem, OR 97302-5037

(541) 619-5919

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,076

Up $11,146 (+51%) from 2019

Net Assets

Up

$33,076

Up $11,146 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$67,707

Down $49,020 (-42%) from 2019

Expenses

Down

$56,561

Down $58,581 (-51%) from 2019

Net Income

Up

$11,146

Up $9,561 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,298Liabilities 2011: $02011Assets 2015: $6,632Liabilities 2015: $0Net Assets 2015: $6,6322015Assets 2016: $4,201Liabilities 2016: $02016Assets 2017: $7,379Liabilities 2017: $0Net Assets 2017: $7,3792017Assets 2018: $20,345Liabilities 2018: $0Net Assets 2018: $20,3452018Assets 2019: $21,930Liabilities 2019: $0Net Assets 2019: $21,9302019Assets 2020: $33,076Liabilities 2020: $0Net Assets 2020: $33,0762020Assets 2021: $27,262Liabilities 2021: $0Net Assets 2021: $27,2622021Assets 2022: $27,511Liabilities 2022: $0Net Assets 2022: $27,5112022Assets 2023: $18,584Liabilities 2023: $0Net Assets 2023: $18,5842023Assets 2024: $24,033Liabilities 2024: $0Net Assets 2024: $24,0332024

Highlighted filing

2020

Assets$33,076
Liabilities$0
Net Assets$33,076
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $28,602Expenses 2011: $25,026Net Income 2011: $3,5762011Revenue 2015: $56,717Expenses 2015: $65,216Net Income 2015: -$8,4992015Revenue 2016: $115,991Expenses 2016: $118,422Net Income 2016: -$2,4312016Revenue 2017: $50,992Expenses 2017: $47,814Net Income 2017: $3,1782017Revenue 2018: $69,024Expenses 2018: $56,058Net Income 2018: $12,9662018Revenue 2019: $116,727Expenses 2019: $115,142Net Income 2019: $1,5852019Revenue 2020: $67,707Expenses 2020: $56,561Net Income 2020: $11,1462020Revenue 2021: $30,248Expenses 2021: $36,062Net Income 2021: -$5,8142021Revenue 2022: $64,557Expenses 2022: $64,308Net Income 2022: $2492022Revenue 2023: $79,169Expenses 2023: $88,096Net Income 2023: -$8,9272023Revenue 2024: $61,611Expenses 2024: $56,162Net Income 2024: $5,4492024

Highlighted filing

2020

Revenue$67,707
Expenses$56,561
Net Income$11,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$70,338
Mission and Program Overview

Mission

Community water polo and swimming club

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 90 YOUTH AGE 18 AND UNDER PARTICIPATED IN WATER POLO TOURNAMENTS AND SWIM TEAM PRACTICES IN OREGON AND WASHINGTON.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI MONTAGUEPresident-$0--
TAMMIE SCHAFFERVice President-$0--
STEVE SESSAExecutive Officerhead CoachPT$0--
CHRIS EDISONExecutive OfficercoachPT$0--
RICH KITCHENBoard Member-$0--
PATRICK MURPHYBoard Memberweb Master-$0--
OSCAR RAMOSTreasurerPT$0--
KATLEEN SMITHExecutive OfficercoachPT$0--
KIRSTEN UTTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Valley Aquatics
EIN
46-0487792
Address
4742 LIBERTY RS S STE 277, SALEM, OR 97302-5037

Signing Officer

Name
Katleen Smith
Title
Executive Finan
Phone
5417307690
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Glenn L Reab Tax Service
Address
34755 RIVERSIDE DR SW, ALBANY, OR 97321
Preparer
Glenn L Reab
Phone
5419289727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadmin fees 1,669business meals expense 723coachs expense 2,074misc expense 2,112other ast expense 9,010payroll admin expense 3,420referee expense 1,888suit expense 1,914”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI MONTAGUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH KITCHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE OFFICERHEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE OFFICERCOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBERWEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER POLO AND SWIMMING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0196
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVWP.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN FEES 1,669BUSINESS MEALS EXPENSE 723COACHS EXPENSE 2,074MISC EXPENSE 2,112OTHER AST EXPENSE 9,010PAYROLL ADMIN EXPENSE 3,420REFEREE EXPENSE 1,888SUIT EXPENSE 1,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATLEEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE FINAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05417307690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0460487792
ReturnHeader/Filer/USAddress/AddressLine1Txt04742 LIBERTY RS S STE 277
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931067777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN L REAB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034755 RIVERSIDE DR SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
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ReturnHeader/PreparerPersonGrp/PhoneNum05419289727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN L REAB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T00:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATLEEN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,076
Liabilities
$0
Net assets
$33,076
Revenue
$67,707
Expenses
$56,561
Net income
$11,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.65$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.69$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.65$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.29$0.25$0.04