Civic Intelligence

Willamette Valley Water Polo Club

990EZ • Fiscal year 2021 • EIN 46-0487792

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.WVWP.ORG
4742 Liberty Rd 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,262

Down $5,814 (-18%) from 2020

Net Assets

Down

$27,262

Down $5,814 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$30,248

Down $37,459 (-55%) from 2020

Expenses

Down

$36,062

Down $20,499 (-36%) from 2020

Net Income

Down

-$5,814

Down $16,960 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$27,262
Liabilities$0
Net Assets$27,262
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$30,248
Expenses$36,062
Net Income-$5,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$37,641
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 Pay77th 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 RD S STE 277, SALEM, OR 97302-5037

Signing Officer

Name
Katleen Smith
Title
Executive Finan
Phone
5417307690
Signed
2022-05-17
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 559coachs expense 14,391equipment expense 3,277misc expense 909other ast expense 3,292other tournament expense 6,654payroll admin expense 296referee expense 2,224suit expense 105tournament entry fee expense 1,160”

Raw XML Appendix174 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/PersonNm0KATLEEN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05416195919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034755 RIVERSIDE DR SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010750
IRS990EZ/CostOfGoodsSoldAmt07393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027262
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7363
IRS990EZ/GrossReceiptsAmt037641
IRS990EZ/GrossSalesOfInventoryAmt030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027262
IRS990EZ/OccupancyRentUtltsAndMaintAmt03195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OSCAR RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATLEEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIRSTEN UTTER
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE OFFICERCOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER POLO AND SWIMMING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 90 YOUTH AGE 18 AND UNDER PARTICIPATED IN WATER POLO TOURNAMENTS AND SWIM TEAM PRACTICES IN OREGON AND WASHINGTON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036062
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVWP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0365897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365897
IRS990ScheduleA/TotalSupportAmt0367633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN FEES 559COACHS EXPENSE 14,391EQUIPMENT EXPENSE 3,277MISC EXPENSE 909OTHER AST EXPENSE 3,292OTHER TOURNAMENT EXPENSE 6,654PAYROLL ADMIN EXPENSE 296REFEREE EXPENSE 2,224SUIT EXPENSE 105TOURNAMENT ENTRY FEE EXPENSE 1,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATLEEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE FINAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05417307690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0460487792
ReturnHeader/Filer/USAddress/AddressLine1Txt04742 LIBERTY RD S STE 277
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973025037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931067777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN L REAB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034755 RIVERSIDE DR SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419289727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN L REAB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T02:30:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,262
Liabilities
$0
Net assets
$27,262
Revenue
$30,248
Expenses
$36,062
Net income
-$5,814
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