Civic Intelligence

Lamorinda Water Polo Inc

EIN 68-0442002 • 501(c)3 • Lafayette, CA

Profile

Lamorinda water polo is organized to foster and promote amateur sport of water polo and utilize public facilities to provide an appropriate and safe environment for training and coaching; to host and participate in amateur polo athletics.

PO Box 1035Lafayette, CA 94549

www.lamorindawaterpolo.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$644,342

Up $129,435 (+25%) from 2023

Liabilities

Up

$402,054

Up $77,688 (+24%) from 2023

Net Assets

Up

$242,288

Up $51,747 (+27%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$1,989,506

Up $33,260 (+1.7%) from 2023

Expenses

Up

$1,939,948

Up $24,171 (+1.3%) from 2023

Net Income

Up

$49,558

Up $9,089 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $78,667Liabilities 2010: -$946Net Assets 2010: $79,6132010Assets 2011: $55,265Liabilities 2011: $0Net Assets 2011: $55,2652011Assets 2012: $59,448Liabilities 2012: $0Net Assets 2012: $59,4482012Assets 2013: $68,194Liabilities 2013: $0Net Assets 2013: $68,1942013Assets 2014: $22,476Net Assets 2014: $68,1942014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $207,344Liabilities 2016: $243,773Net Assets 2016: -$36,4292016Assets 2017: $212,822Liabilities 2017: $246,199Net Assets 2017: -$33,3772017Assets 2018: $195,732Liabilities 2018: $244,576Net Assets 2018: -$48,8442018Assets 2019: $127,853Liabilities 2019: $194,361Net Assets 2019: -$66,5082019Assets 2020: $215,462Liabilities 2020: $27,933Net Assets 2020: $187,5292020Assets 2021: $263,241Liabilities 2021: $216,635Net Assets 2021: $46,6062021Assets 2022: $503,904Liabilities 2022: $353,832Net Assets 2022: $150,0722022Assets 2023: $514,907Liabilities 2023: $324,366Net Assets 2023: $190,5412023Assets 2024: $644,342Liabilities 2024: $402,054Net Assets 2024: $242,2882024

Highlighted filing

2024

Assets$644,342
Liabilities$402,054
Net Assets$242,288
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,4952010Expenses 2011: $443,5802011Expenses 2012: $447,1822012Revenue 2013: $588,447Expenses 2013: $579,701Net Income 2013: $8,7462013Revenue 2014: $02014Revenue 2015: $763,153Expenses 2015: $755,521Net Income 2015: $7,6322015Revenue 2016: $776,103Expenses 2016: $715,442Net Income 2016: $60,6612016Revenue 2017: $983,269Expenses 2017: $994,428Net Income 2017: -$11,1592017Revenue 2018: $1,152,729Expenses 2018: $1,157,180Net Income 2018: -$4,4512018Revenue 2019: $1,255,850Expenses 2019: $1,286,301Net Income 2019: -$30,4512019Revenue 2020: $823,043Expenses 2020: $719,386Net Income 2020: $103,6572020Revenue 2021: $1,237,570Expenses 2021: $1,094,263Net Income 2021: $143,3072021Revenue 2022: $1,735,206Expenses 2022: $1,494,547Net Income 2022: $240,6592022Revenue 2023: $1,956,246Expenses 2023: $1,915,777Net Income 2023: $40,4692023Revenue 2024: $1,989,506Expenses 2024: $1,939,948Net Income 2024: $49,5582024

Highlighted filing

2024

Revenue$1,989,506
Expenses$1,939,948
Net Income$49,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,342
Liabilities
$402,054
Net assets
$242,288
Revenue
$1,989,506
Expenses
$1,939,948
Net income
$49,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$1.99$1.94$0.05
2023Summary only. Only limited summary data is available for this year.$0.51$0.32$0.19$1.96$1.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.35$0.15$1.74$1.49$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.05$1.24$1.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.82$0.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.07$1.26$1.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.20$0.24$0.05$1.15$1.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.03$0.98$0.99$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.04$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,989,506
Mission and Program Overview

Mission

Lamorinda water polo is organized to foster and promote amateur sport of water polo and utilize public facilities to provide an appropriate and safe environment for training and coaching; to host and participate in amateur polo athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,555$607,740▲ $104,185
Prepaid Expenses and Deferred Charges$8,500$32,215▲ $23,715
Land, Buildings, and Equipment, Net$2,852$4,387▲ $1,535
Total Assets$514,907$644,342▲ $129,435
Liabilities
Deferred Revenue$288,746$332,103▲ $43,357
Accounts Payable and Accrued Expenses$35,620$69,951▲ $34,331
Total Liabilities$324,366$402,054▲ $77,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,541$242,288▲ $51,747
Total Net Assets Fund Balance$190,541$242,288▲ $51,747
Total Liabilities and Net Assets / Fund Balance$514,907$644,342▲ $129,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,616-$63,489
Other Land Buildings$2,655$19,127$21,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Guy BakerExecutive DiFT$178,708$178,708
Guy BakerExecutive Director-$178,708$178,708

Board Members and Trustees

NameTitle
Dave CherryPresident
Beth ClevlandDirector
Chris TuckerDirector
Eva ElderDirector
Beth KringSecretary
Paul HaastTreasurer
Brian GaffneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,982,694
Investment Income
$6,812
Other Revenue
$0
Change in Net Assets
$49,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,738
Salaries, Compensation, and Employee Benefits$884,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,374--$818,374
Travel$401,714--$401,714
Payroll Taxes$65,836--$65,836
All Other Expenses$64,092--$64,092
Other Expenses$44,390--$44,390
Office Expenses$8,302$8,302-$16,604
Advertising$13,634--$13,634
Insurance-$3,334-$3,334
Fees for Services Accounting-$2,900-$2,900
Depreciation Depletion$2,841--$2,841
Fees for Services Legal-$30-$30
Total Functional Expenses$1,925,382$14,566$0$1,939,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is obtained by registering with usa water polo, registering with lamorinda water polo, and paying the fees.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for key employees is to be reviewed and voted on by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lamorinda Water Polo Inc
EIN
68-0442002
Phone
9252991204
Address
PO BOX 1035, LAFAYETTE, CA 94549

Signing Officer

Name
Paul Haast
Title
Treasurer
Phone
9252991204
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haast
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
40

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Amy Fackler CPA
Phone
6143449381
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lamorinda water polo is organized to foster and promote amateur sport of water polo and utilize public facilities to provide an appropriate and safe environment for training and coaching; to host and participate in amateur polo athletics.”

Form 990, Part XI, Line 9

“Accrual to cash-accrued expenses 2,189 accrual to cash-deferred revenue 0 accrual to cash-accounts payable 0 total 2,189”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAMORINDA WATER POLO IS ORGANIZED TO FOSTER AND PROMOTE AMATEUR SPORT OF WATER POLO AND UTILIZE PUBLIC FACILITIES TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR TRAINING AND COACHING; TO HOST AND PARTICIPATE IN AMATEUR POLO ATHLETICS.
IRS990/AdvertisingGrp/ProgramServicesAmt013634
IRS990/AdvertisingGrp/TotalAmt013634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064092
IRS990/AllOtherExpensesGrp/TotalAmt064092
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE MCCRACKEN
IRS990/BooksInCareOfDetail/PhoneNum09252991204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503555
IRS990/CashNonInterestBearingGrp/EOYAmt0607740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06812
IRS990/CYOtherExpensesAmt01055738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01982694
IRS990/CYRevenuesLessExpensesAmt049558
IRS990/CYSalariesCompEmpBnftPaidAmt0884210
IRS990/CYTotalExpensesAmt01939948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01989506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0288746
IRS990/DeferredRevenueGrp/EOYAmt0332103
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02841
IRS990/DepreciationDepletionGrp/TotalAmt02841
IRS990/Desc0THE ORGANIZATION PROVIDED WATER POLO TRAINING AND COMPETITOINS FOR MORE THAN 200 YOUTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01305802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HAAST
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH KRING
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CLEVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE CHERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01989506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03334
IRS990/InsuranceGrp/TotalAmt03334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04387
IRS990/LandBldgEquipCostOrOtherBssAmt0104398
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAMORINDA WATER POLO IS ORGANIZED TO FOSTER AND PROMOTE AMATEUR SPORT OF WATER POLO AND UTILIZE PUBLIC FACILITIES TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR TRAINING AND COACHING; TO HOST AND PARTICIPATE IN AMATEUR POLO ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190541
IRS990/NetAssetsOrFundBalancesEOYAmt0242288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OfficeExpensesGrp/ProgramServicesAmt08302
IRS990/OfficeExpensesGrp/TotalAmt016604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02189
IRS990/OtherExpensesGrp/Desc0POOL USE FEES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0236155
IRS990/OtherExpensesGrp/ProgramServicesAmt1217866
IRS990/OtherExpensesGrp/ProgramServicesAmt252178
IRS990/OtherExpensesGrp/ProgramServicesAmt344390
IRS990/OtherExpensesGrp/TotalAmt0236155
IRS990/OtherExpensesGrp/TotalAmt1217866
IRS990/OtherExpensesGrp/TotalAmt252178
IRS990/OtherExpensesGrp/TotalAmt344390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065836
IRS990/PayrollTaxesGrp/TotalAmt065836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032215
IRS990/PrincipalOfficerNm0PAUL HAAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEASONAL REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME-SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420712
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENT TRAVEL EXPENSES AND REGISTRATION FEES WERE INCURRED BY THE WATER POLO CLUB FOR ALL SKILL LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01037842
IRS990/PYProgramServiceRevenueAmt01955246
IRS990/PYRevenuesLessExpensesAmt040469
IRS990/PYSalariesCompEmpBnftPaidAmt0877935
IRS990/PYTotalExpensesAmt01915777
IRS990/PYTotalRevenueAmt01956246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01989506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01955246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01735183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01226057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07728935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07741471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01989506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01956246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01735206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01237570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822943
IRS990ScheduleA/Total509Grp/TotalAmt07741471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01956246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01735206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01237570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07741471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085271
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUY BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178708
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMORINDA WATER POLO IS ORGANIZED TO FOSTER AND PROMOTE AMATEUR SPORT OF WATER POLO AND UTILIZE PUBLIC FACILITIES TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR TRAINING AND COACHING; TO HOST AND PARTICIPATE IN AMATEUR POLO ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OBTAINED BY REGISTERING WITH USA WATER POLO, REGISTERING WITH LAMORINDA WATER POLO, AND PAYING THE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR KEY EMPLOYEES IS TO BE REVIEWED AND VOTED ON BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH-ACCRUED EXPENSES 2,189 ACCRUAL TO CASH-DEFERRED REVENUE 0 ACCRUAL TO CASH-ACCOUNTS PAYABLE 0 TOTAL 2,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514907
IRS990/TotalAssetsEOYAmt0644342
IRS990/TotalAssetsGrp/BOYAmt0514907
IRS990/TotalAssetsGrp/EOYAmt0644342
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324366
IRS990/TotalLiabilitiesEOYAmt0402054
IRS990/TotalLiabilitiesGrp/BOYAmt0324366
IRS990/TotalLiabilitiesGrp/EOYAmt0402054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08068
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08068
IRS990/TotalProgramServiceExpensesAmt01925382
IRS990/TotalProgramServiceRevenueAmt01982694
IRS990/TotalReportableCompFromOrgAmt0178708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989506
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644342
IRS990/TravelGrp/ProgramServicesAmt0401714
IRS990/TravelGrp/TotalAmt0401714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAMORINDAWATERPOLO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HAAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252991204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMORINDA WATER POLO INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0680442002
ReturnHeader/Filer/PhoneNum09252991204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832698317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233931
ReturnHeader/PreparerPersonGrp/PhoneNum06143449381
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY FACKLER CPA
ReturnHeader/ReturnTs02025-11-13T18:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.