Civic Intelligence

Orcutt Polo Association

990EZ • Fiscal year 2020 • EIN 77-0281434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(805) 310-2929

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,124

Up $6,262 (+35%) from 2019

Net Assets

Up

$24,124

Up $6,262 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$27,624

Down $55,212 (-67%) from 2019

Expenses

Down

$22,511

Down $52,297 (-70%) from 2019

Net Income

Down

$5,113

Down $2,915 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$24,124
Liabilities-
Net Assets$24,124
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$27,624
Expenses$22,511
Net Income$5,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$34,538
Mission and Program Overview

Mission

POLO SWIM TEAM EVENTS

Program Services

DescriptionGrantsExpenses
Polo Swim Team Events$18,087-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndradeTreasurer-$0--
Ed CarcareyPresident-$0--
Jennifer TellSecretary-$0--
Juliza HernandezVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Drawing$11,678$11,678-$11,678
Total Events$11,678$11,678$1,566$10,112
Filing and Contact Details

Filer

Filer Name
Orcutt Polo Association
EIN
77-0281434
Phone
8053102929
Address
PO Box 2096, Santa Maria, CA 93457

Signing Officer

Name
Mary Andrade
Title
Treasurer
Signed
2021-11-10
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.1001

“Advertising and Promotion $34”

Other Expenses.1002

“Office Expenses $791”

Other Expenses.1005

“Travel $5591”

Other Expenses.1

“Membership Dues & Fees $1677”

Other Expenses.2

“Website Expense $1199”

Other Expenses.3

“Training $500”

Other Expenses.4

“Equipment $250”

Other Expenses.5

“Awards & Recognition $153”

Other Expenses.6

“Licenses & Fees $35”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100”

Raw XML Appendix176 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/PersonNm0Mary Andrade
IRS990EZ/BooksInCareOfDetail/PhoneNum08053102929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 Colson Canyon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018886
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024124
IRS990EZ/FundraisingGrossIncomeAmt015652
IRS990EZ/GrossReceiptsAmt034538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024124
IRS990EZ/OccupancyRentUtltsAndMaintAmt01804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Andrade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Carcarey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Tell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juliza Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt01149
IRS990EZ/OtherExpensesTotalAmt010230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Polo Swim Team Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Polo Swim Team Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06914
IRS990EZ/SpecialEventsNetIncomeLossAmt08738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022511
IRS990EZ/TotalProgramServiceExpensesAmt018087
IRS990EZ/TotalRevenueAmt027624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244015
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/PublicSupportTotal509Amt0244015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083709
IRS990ScheduleA/Total509Grp/TotalAmt0244015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01566
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reverse Drawing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues & Fees $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Recognition $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Andrade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orcutt Polo Association
ReturnHeader/Filer/BusinessNameControlTxt0ORCU
ReturnHeader/Filer/EIN0770281434
ReturnHeader/Filer/PhoneNum08053102929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2096
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093457
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/ReturnTs02021-11-10T16:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andrade
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,124
Liabilities
-
Net assets
$24,124
Revenue
$27,624
Expenses
$22,511
Net income
$5,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits