Civic Intelligence

Orcutt Polo Association

990EZ • Fiscal year 2013 • EIN 77-0281434

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 209693457

(805) 448-2771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,426

Flat from 2013

Net Assets

$12,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3,354

Flat from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $12,426Net Assets 2013: $12,4262013Assets 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

2013

Assets$12,426
Liabilities-
Net Assets$12,426

Operations Trend

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: $3,3542013Revenue 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

2013

Revenue$3,354
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$83,676
Mission and Program Overview

Mission

POLO SWIM TEAM EVENTS

Program Services

DescriptionGrantsExpenses
POLO SWIM TEAM EVENTS$80,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG TOMOOKATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,676$83,676$80,322$3,354
Total Events$83,676$83,676$80,322$3,354
Filing and Contact Details

Filer

EIN
77-0281434
Phone
8054482771

Signing Officer

Name
Doug Tomooka
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy J Dodd
Phone
8059372261
Raw XML Appendix115 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/PersonNm0DOUG TOMOOKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08054482771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2096
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0934572096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012426
IRS990EZ/FundraisingGrossIncomeAmt083676
IRS990EZ/GrossReceiptsAmt083676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG TOMOOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLO SWIM TEAM EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLO SWIM TEAM EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080322
IRS990EZ/SpecialEventsNetIncomeLossAmt03354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt080321
IRS990EZ/TotalRevenueAmt03354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083676
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POLO SWIM TEAM INVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080322
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG TOMOOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORCUTT POLO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCU
ReturnHeader/Filer/EIN0770281434
ReturnHeader/Filer/PhoneNum08054482771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2096
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Associated Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103420 Orcutt Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934555077
ReturnHeader/PreparerPersonGrp/PhoneNum08059372261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T18:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.03
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