Civic Intelligence

Los Alamitos Water Polo Foundation

EIN 84-4685645 • 501(c)3 • Seal Beach, CA

RevokedPub. 78 Eligible990-N CoverageNTEE N67

Profile

To teach and expand the sport of water polo for the community's youth.

Revocation date: May 15, 2023

312 College Park DrSeal Beach, CA 90740-2506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$78,675

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$147,433

No earlier filing loaded for comparison.

Expenses

$68,758

No earlier filing loaded for comparison.

Net Income

$78,675

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $78,675Net Assets 2022: $78,6752022

Highlighted filing

2022

Assets$78,675
Liabilities-
Net Assets$78,675
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $147,433Expenses 2022: $68,758Net Income 2022: $78,6752022

Highlighted filing

2022

Revenue$147,433
Expenses$68,758
Net Income$78,675
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,675
Liabilities
-
Net assets
$78,675
Revenue
$147,433
Expenses
$68,758
Net income
$78,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.47$0.69$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2024
Return Version
2022v5.0
Gross Receipts
$147,433
Mission and Program Overview

Mission

To teach and expand the sport of water polo for the community's youth.

Program Services

DescriptionGrantsExpenses
To teach and expand the sport of water polo for the community's youth.-$68,758
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne StickneyTreasurer-$0--
Trevor WawrzynskiExecutive DirectorPT$0--
Samantha DietermanSecretary-$0--
Sean NollanOperations DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Los Alamitos Water Polo Foundation
EIN
84-4685645
Address
312 COLLEGE PARK DR, SEAL BEACH, CA 90740-2506

Signing Officer

Name
Sean Nollan
Title
Operations Director
Signed
2024-09-04
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Tournament Fees $17,995 Team Uniforms $10801 Travel $2028”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03105943606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 College Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seal Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Nollan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0147433
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068758
IRS990EZ/TotalProgramServiceExpensesAmt068758
IRS990EZ/TotalRevenueAmt0147433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament Fees $17,995 Team Uniforms $10801 Travel $2028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I didn't correctly understand the exemption process and should have followed up to ensure our taxes were submitted.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Nollan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0844685645
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 COLLEGE PARK DR
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907402506
ReturnHeader/ReturnTs02024-09-04T23:05:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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