Civic Intelligence

Willamette Valley Water Polo Club

990EZ • Fiscal year 2022 • EIN 46-0487792

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,511

Up $249 (+0.9%) from 2021

Net Assets

Up

$27,511

Up $249 (+0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$64,557

Up $34,309 (+113%) from 2021

Expenses

Up

$64,308

Up $28,246 (+78%) from 2021

Net Income

Up

$249

Up $6,063 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$27,511
Liabilities$0
Net Assets$27,511
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$64,557
Expenses$64,308
Net Income$249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$72,323
Mission and Program Overview

Mission

Community water polo and swimming club

COMMUNITY WATER POLO

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 90 YOUTH AGE 18 AND UNDER PARTICIPATED IN WATER POLO TOURNAMENTS IN OREGON AND WASHINGTON.--
Compensation and Service Providers
Top Officer Pay78th 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 K Smith
Title
Executive Finan
Phone
5417307690
Signed
2023-05-10
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 3,226business meals expense 714coachs expense 9,777equipment expense 1,750lodging expense 1,434misc expense 3,572other tournament expense 17,500referee expense 5,035tournament entry fee expense 8,800”

Raw XML Appendix173 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH KITCHEN
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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/OtherExpensesTotalAmt051808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER POLO
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVWP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126815
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383138
IRS990ScheduleA/TotalSupportAmt0383423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN FEES 3,226BUSINESS MEALS EXPENSE 714COACHS EXPENSE 9,777EQUIPMENT EXPENSE 1,750LODGING EXPENSE 1,434MISC EXPENSE 3,572OTHER TOURNAMENT EXPENSE 17,500REFEREE EXPENSE 5,035TOURNAMENT ENTRY FEE EXPENSE 8,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATLEEN K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE FINAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05417307690
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN L REAB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T15:01:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,511
Liabilities
$0
Net assets
$27,511
Revenue
$64,557
Expenses
$64,308
Net income
$249
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