Civic Intelligence

Newport Harbor Water Polo Foundation

EIN 47-3671848 • 501(c)3 • Costa Mesa, CA

Profile

Promote and teach aquatic sports in newport-mesa california area

897 Senate StCosta Mesa, CA 92627
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,540

Down $11,124 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,540

Down $11,124 (-57%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$121,742

Down $24,323 (-17%) from 2016

Expenses

Down

$132,866

Down $3,669 (-2.7%) from 2016

Net Income

Down

-$11,124

Down $20,654 (-217%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $10,134Net Assets 2015: $10,1342015Assets 2016: $19,664Net Assets 2016: $19,6642016Assets 2017: $8,540Net Assets 2017: $8,5402017

Highlighted filing

2017

Assets$8,540
Liabilities-
Net Assets$8,540
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $85,281Expenses 2015: $75,147Net Income 2015: $10,1342015Revenue 2016: $146,065Expenses 2016: $136,535Net Income 2016: $9,5302016Revenue 2017: $121,742Expenses 2017: $132,866Net Income 2017: -$11,1242017

Highlighted filing

2017

Revenue$121,742
Expenses$132,866
Net Income-$11,124
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,540
Liabilities
-
Net assets
$8,540
Revenue
$121,742
Expenses
$132,866
Net income
-$11,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.22$1.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.46$1.37$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.85$0.75$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$146,065
Mission and Program Overview

Mission

Promote and teach aquatic sports in newport-mesa california area

Program Services

DescriptionGrantsExpenses
PROMOTE AND TEACH AQUATIC SPORTS-$136,535
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MELSTROMPresident/DirectorPT$10,000-$10,000
DIGGY RILEYDirectorPT$0--
BILL BARNETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Newport Harbor Water Polo Foundation
EIN
47-3671848
Phone
9492903331
Address
897 SENATE ST, COSTA MESA, CA 92627

Signing Officer

Name
Brian Melstrom
Title
President
Phone
9492903331
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT 8000.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 600.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1820.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 48450.”

Form 990EZ, Part I, Line 16

“REFEREES 1030.”

Form 990EZ, Part I, Line 16

“TAXES 335.”

Form 990EZ, Part I, Line 16

“TOLLS 1200.”

Form 990EZ, Part I, Line 16

“TOURNAMENTS 35000.”

Form 990EZ, Part I, Line 16

“TRAVEL 7000.”

Form 990EZ, Part I, Line 16

“UNIFORMS 14400.”

Form 990EZ, Part I, Line 16

“WEBSITE 600.”

Raw XML Appendix147 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/PersonNm0BRIAN MELSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum09492903331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0897 SENATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019664
IRS990EZ/OccupancyRentUtltsAndMaintAmt08100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MELSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIGGY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND TEACH AQUATIC SPORTS IN NEWPORT-MESA CALIFORNIA AREA
IRS990EZ/ProgramServiceRevenueAmt0146065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND TEACH AQUATIC SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136535
IRS990EZ/TotalProgramServiceExpensesAmt0136535
IRS990EZ/TotalRevenueAmt0146065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231346
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085281
IRS990ScheduleA/Total509Grp/TotalAmt0231346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 48450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREES 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOLLS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENTS 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 14400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MELSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492903331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT HARBOR WATER POLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0473671848
ReturnHeader/Filer/PhoneNum09492903331
ReturnHeader/Filer/USAddress/AddressLine1Txt0897 SENATE ST
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F437DF56E8866B313198AB352A7AB57A93BA37C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.151.28.173
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02017-04-18T13:31:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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