Civic Intelligence

Orcutt Polo Association

EIN 77-0281434 • 501(c)3 • Santa Maria, CA

Profile

Polo Swim Team Events

PO Box 2096Santa Maria, CA 93457

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,737

Down $7,309 (-38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,737

Down $7,309 (-38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$62,997

Down $26,258 (-29%) from 2023

Expenses

Down

$70,706

Down $9,537 (-12%) from 2023

Net Income

Down

-$7,709

Down $16,721 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2010: $11,791Net Assets 2010: $11,7912010Assets 2011: $11,622Net Assets 2011: $11,6222011Assets 2012: $9,072Net Assets 2012: $9,0722012Assets 2013: $12,426Liabilities 2013: $02013Assets 2014: $19,639Net Assets 2014: $19,6392014Assets 2015: $20,310Net Assets 2015: $20,3102015Assets 2016: $16,809Net Assets 2016: $16,8092016Assets 2017: $25,120Net Assets 2017: $25,1202017Assets 2018: $6,943Net Assets 2018: $6,9432018Assets 2019: $17,862Net Assets 2019: $17,8622019Assets 2020: $24,124Net Assets 2020: $24,1242020Assets 2021: $12,589Net Assets 2021: $12,5892021Assets 2022: $10,034Net Assets 2022: $10,0342022Assets 2023: $19,046Net Assets 2023: $19,0462023Assets 2024: $11,737Net Assets 2024: $11,7372024

Highlighted filing

2024

Assets$11,737
Liabilities-
Net Assets$11,737
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $4,0902010Revenue 2011: -$1692011Revenue 2012: -$2,5502012Revenue 2013: $3,354Expenses 2013: $0Net Income 2013: $3,3542013Revenue 2014: $7,2132014Revenue 2015: $6712015Revenue 2016: -$3,5012016Revenue 2017: $115,343Expenses 2017: $106,839Net Income 2017: $8,5042017Revenue 2018: $118,436Expenses 2018: $136,613Net Income 2018: -$18,1772018Revenue 2019: $82,836Expenses 2019: $74,808Net Income 2019: $8,0282019Revenue 2020: $27,624Expenses 2020: $22,511Net Income 2020: $5,1132020Revenue 2021: $10,287Expenses 2021: $21,822Net Income 2021: -$11,5352021Revenue 2022: $37,884Expenses 2022: $36,670Net Income 2022: $1,2142022Revenue 2023: $89,255Expenses 2023: $80,243Net Income 2023: $9,0122023Revenue 2024: $62,997Expenses 2024: $70,706Net Income 2024: -$7,7092024

Highlighted filing

2024

Revenue$62,997
Expenses$70,706
Net Income-$7,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,737
Liabilities
-
Net assets
$11,737
Revenue
$62,997
Expenses
$70,706
Net income
-$7,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.89$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.38$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.18$1.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.15$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$78,888
Mission and Program Overview

Mission

POLO SWIM TEAM EVENTS

Program Services

DescriptionGrantsExpenses
Polo Swim Team Events-$67,475
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal LeMairePresident-$0--
Chrissy AlvarezSecretary-$0--
Charlene SousaTreasurer-$0--
Todd AlvarezVice President-$0--
Scott TurtonChairman-$0--
Dan LillardDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Drawing$22,770$22,770$675$22,095
Tournament$21,769$21,769-$21,769
Total Events$52,689$52,689$11,201$41,488
Filing and Contact Details

Filer

Filer Name
Orcutt Polo Association
EIN
77-0281434
Phone
8053101564
Address
PO Box 2096, Santa Maria, CA 93457

Signing Officer

Name
Dan Lillard
Title
Director
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Galloway & Associates
Address
2236 South Broadway Suite M, Santa Maria, CA 93454
Preparer
Michael T Galloway
Phone
8059281745
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1003

“Information Technology $810”

Other Expenses.1005

“Travel $30820”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18998”

Other Expenses.1

“Membership Dues & Fees $2402”

Other Expenses.2

“Awards & Recognition $2301”

Other Expenses.3

“Equipment $1834”

Other Expenses.4

“Miscellaneous Expense $1409”

Other Expenses.5

“Scholarship $1000”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orcutt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019046
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019046
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IRS990EZ/FundraisingGrossIncomeAmt057904
IRS990EZ/GrossReceiptsAmt078888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neal LeMaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chrissy Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlene Sousa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Turton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Lillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0400
IRS990EZ/OtherExpensesTotalAmt059779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Polo Swim Team Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Polo Swim Team Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015891
IRS990EZ/SpecialEventsNetIncomeLossAmt042013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070706
IRS990EZ/TotalProgramServiceExpensesAmt067475
IRS990EZ/TotalRevenueAmt062997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018886
IRS990ScheduleA/Total509Grp/TotalAmt085792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085792
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reverse Drawing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $30820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $18998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues & Fees $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards & Recognition $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orcutt Polo Association
ReturnHeader/Filer/BusinessNameControlTxt0ORCU
ReturnHeader/Filer/EIN0770281434
ReturnHeader/Filer/PhoneNum08053101564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2096
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953748024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galloway & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 South Broadway Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059281745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Galloway
ReturnHeader/ReturnTs02025-10-13T16:25:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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