Civic Intelligence

Mbu Water Polo Foundation

990EZ • Fiscal year 2020 • EIN 84-1775970

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.MBUNITEDWATERPOLO.COM
78 Via ChualarMonterey, CA 93940

(650) 833-9615

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,513

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$19,828

No earlier filing loaded for comparison.

Net Assets

$13,748

No earlier filing loaded for comparison.

Liabilities

$6,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

$75,910

No earlier filing loaded for comparison.

Expenses

$62,162

No earlier filing loaded for comparison.

Net Income

$13,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $19,828Liabilities 2020: $6,080Net Assets 2020: $13,7482020Assets 2021: $73,944Liabilities 2021: $9,576Net Assets 2021: $64,3682021Assets 2022: $67,416Liabilities 2022: $10,351Net Assets 2022: $57,0652022Assets 2023: $85,608Liabilities 2023: $6,700Net Assets 2023: $78,9082023Assets 2024: $51,911Liabilities 2024: $5,289Net Assets 2024: $46,6222024

Highlighted filing

2020

Assets$19,828
Liabilities$6,080
Net Assets$13,748
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $75,910Expenses 2020: $62,162Net Income 2020: $13,7482020Revenue 2021: $217,860Expenses 2021: $167,240Net Income 2021: $50,6202021Revenue 2022: $238,750Expenses 2022: $246,053Net Income 2022: -$7,3032022Revenue 2023: $235,745Expenses 2023: $213,902Net Income 2023: $21,8432023Revenue 2024: $285,978Expenses 2024: $318,264Net Income 2024: -$32,2862024

Highlighted filing

2020

Revenue$75,910
Expenses$62,162
Net Income$13,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$75,910
Mission and Program Overview

Mission

To provide a youth water polo program for boys and girls.

Program Services

DescriptionGrantsExpenses
PROVIDING A YEAR ROUND WATER POLO PROGRAM FOR THE YOUTH IN MONTEREY COUNTY.-$61,449
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BURKEExecutive DiPT$18,513-$18,513
BRENDAN CONNOLLYTreasurer-$0--
DAVID SALINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mbu Water Polo Foundation
EIN
84-1775970
Address
78 VIA CHUALAR, MONTEREY, CA 93940

Signing Officer

Name
Jonathan Burke
Title
Executive Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cal Accounting
Address
26335 CARMEL RANCHO BLVD SUITE 9, CARMEL, CA 93923
Preparer
Christopher Locke
Phone
8312750084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,251 638 program equipment 8,823 travel 6,680 bank charges 48 dues & subscriptions 13,168 event expenses 965 office supplies 149 taxes 35 meals 100 total 31,857”

Form 990-ez, Part II, Line 26

“Credit card payable 0 6,080”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JONATHAN BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDAN CONNOLLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SALINGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06508339615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 VIA CHUALAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019828
IRS990EZ/GrossReceiptsAmt075910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDAN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SALINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A YOUTH WATER POLO PROGRAM FOR BOYS AND GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A YEAR ROUND WATER POLO PROGRAM FOR THE YOUTH IN MONTEREY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062162
IRS990EZ/TotalProgramServiceExpensesAmt061449
IRS990EZ/TotalRevenueAmt075910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBUNITEDWATERPOLO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075910
IRS990ScheduleA/Total509Grp/TotalAmt075910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,251 638 PROGRAM EQUIPMENT 8,823 TRAVEL 6,680 BANK CHARGES 48 DUES & SUBSCRIPTIONS 13,168 EVENT EXPENSES 965 OFFICE SUPPLIES 149 TAXES 35 MEALS 100 TOTAL 31,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 6,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBU WATER POLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MBUW
ReturnHeader/Filer/EIN0841775970
ReturnHeader/Filer/USAddress/AddressLine1Txt078 VIA CHUALAR
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371852224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02021-11-15T13:46:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
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
$19,828
Liabilities
$6,080
Net assets
$13,748
Revenue
$75,910
Expenses
$62,162
Net income
$13,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$2.86$3.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.36$2.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.39$2.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$2.18$1.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.76$0.62$0.14