Civic Intelligence

Orcutt Polo Association

990EZ • Fiscal year 2016 • EIN 77-0281434

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
PO Box 2096Santa Maria, CA 93457

(805) 451-1955

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,809

Down $3,501 (-17%) from 2015

Net Assets

Down

$16,809

Down $3,501 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$3,501

Down $4,172 (-622%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$16,809
Liabilities-
Net Assets$16,809
Open 2016 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

2016

Revenue-$3,501
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$141,398
Mission and Program Overview

Mission

POLO SWIM TEAM EVENTS

Program Services

DescriptionGrantsExpenses
POLO SWIM TEAM EVENTS$144,899-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY HURDLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Swim Team Invents$141,398$141,398$144,899$-3,501
Total Events$141,398$141,398$144,899$-3,501
Filing and Contact Details

Filer

Filer Name
Orcutt Polo Association
EIN
77-0281434
Phone
8054511955
Address
PO BOX 2096, SANTA MARIA, CA 93457

Signing Officer

Name
Gary Groppetti
Title
Treasurer
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Vivid Financial Management Inc
Address
340 E Clark Ave, Orcutt, CA 93455
Preparer
Nancy J Dodd EA
Phone
8059372261
Supplemental Narrative

Additional Explanations

Other Assets.1

“Prior period adjustment on inventory - Beginning $0 Prior period adjustment on inventory - Ending $103”

Raw XML Appendix119 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/PersonNm0GARY GROPPETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08054482771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934572096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016809
IRS990EZ/FundraisingGrossIncomeAmt0141398
IRS990EZ/GrossReceiptsAmt0141398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY HURDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLO SWIM TEAM EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLO SWIM TEAM EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0144899
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0144899
IRS990EZ/TotalRevenueAmt0-3501
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/DirectExpenseSummaryEventsAmt0144899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO SWIM TEAM INVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period adjustment on inventory - Beginning $0 Prior period adjustment on inventory - Ending $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GROPPETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCUTT POLO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCU
ReturnHeader/Filer/EIN0770281434
ReturnHeader/Filer/PhoneNum08054511955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2096
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivid Financial Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 E Clark Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orcutt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059372261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T23:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,809
Liabilities
-
Net assets
$16,809
Revenue
-$3,501
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