Civic Intelligence

Orcutt Polo Association

990EZ • Fiscal year 2011 • EIN 77-0281434

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 18, 2012

Organization ProfileN/A
PO Box 209693457
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,622

Down $169 (-1.4%) from 2010

Net Assets

Down

$11,622

Down $169 (-1.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$169

Down $4,259 (-104%) from 2010

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$11,622
Liabilities-
Net Assets$11,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-$169
Expenses-
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

POLO SWIM TEAM EVENTS

Filing and Contact Details

Filer

EIN
77-0281434
Raw XML Appendix117 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/CashSavingsAndInvestments/BOY011791
IRS990EZ/CashSavingsAndInvestments/EOY011622
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-169
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome047029
IRS990EZ/GrossReceipts047029
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011791
IRS990EZ/NetAssetsOrFundBalancesBOY011791
IRS990EZ/NetAssetsOrFundBalances/EOY011622
IRS990EZ/NetAssetsOrFundBalancesEOY011622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0934572096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG TOMOOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0POLO SWIM TEAM EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POLO SWIM TEAM EVENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047198
IRS990EZ/SpecialEventsNetIncomeLoss0-169
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0934572096
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG TOMOOKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054482771
IRS990EZ/TotalAssets/BOY011791
IRS990EZ/TotalAssets/EOY011622
IRS990EZ/TotalRevenue0-169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047198
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047029
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047029
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047029
IRS990ScheduleG/EventsInformation/NameOfEvent10POLO SWIM TEAM INVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-169
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047198
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770281434
ReturnHeader/Filer/Name/BusinessNameLine10ORCUTT POLO ASSOCIATION
ReturnHeader/Filer/NameControl0ORCU
ReturnHeader/Filer/Phone08054482771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2096
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-18
ReturnHeader/Officer/Name0DOUG TOMOOKA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Associated Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105075 S Bradley Road Suite 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Maria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934555077
ReturnHeader/Preparer/Name0Nancy J Dodd EA
ReturnHeader/Preparer/Phone08059372261
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T17:53:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,622
Liabilities
-
Net assets
$11,622
Revenue
-$169
Expenses
-
Net income
-
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