Civic Intelligence

Sierra Nevada Water Polo Inc.

990 • Fiscal year 2013 • EIN 87-0813543

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SNWATERPOLO.COM
6566 S Mccarran Blvd Ste A89509

(775) 825-7337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,421

Up $861 (+15%) from 2012

Net Assets

Up

$6,421

Up $861 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$9,432

No earlier filing loaded for comparison.

Expenses

Down

$8,217

Down $7,946 (-49%) from 2012

Net Income

$1,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2010: $14,166Liabilities 2010: $0Net Assets 2010: $14,1662010Assets 2011: $10,220Liabilities 2011: $0Net Assets 2011: $10,2202011Assets 2012: $5,560Liabilities 2012: $0Net Assets 2012: $5,5602012Assets 2013: $6,421Liabilities 2013: $0Net Assets 2013: $6,4212013Assets 2014: $7,320Liabilities 2014: $0Net Assets 2014: $7,3202014Assets 2015: $3,658Liabilities 2015: $0Net Assets 2015: $3,6582015Assets 2018: $9,454Liabilities 2018: $0Net Assets 2018: $9,4542018Assets 2019: $2,381Liabilities 2019: $0Net Assets 2019: $2,3812019Assets 2020: $1,232Liabilities 2020: $0Net Assets 2020: $1,2322020Assets 2021: $11,244Liabilities 2021: $0Net Assets 2021: $11,2442021Assets 2022: $34,675Liabilities 2022: $625Net Assets 2022: $34,0502022Assets 2023: $43,684Liabilities 2023: $440Net Assets 2023: $43,2442023Assets 2024: $63,030Liabilities 2024: $4,763Net Assets 2024: $58,2672024

Highlighted filing

2013

Assets$6,421
Liabilities$0
Net Assets$6,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $18,7502010Expenses 2011: $25,3652011Expenses 2012: $16,1632012Revenue 2013: $9,432Expenses 2013: $8,217Net Income 2013: $1,2152013Revenue 2014: $7,782Expenses 2014: $6,883Net Income 2014: $8992014Revenue 2015: $5,303Expenses 2015: $8,745Net Income 2015: -$3,4422015Revenue 2018: $16,195Expenses 2018: $9,720Net Income 2018: $6,4752018Revenue 2019: $5,450Expenses 2019: $12,523Net Income 2019: -$7,0732019Revenue 2020: $1,452Expenses 2020: $2,601Net Income 2020: -$1,1492020Revenue 2021: $12,283Expenses 2021: $2,271Net Income 2021: $10,0122021Revenue 2022: $31,951Expenses 2022: $9,145Net Income 2022: $22,8062022Revenue 2023: $28,817Expenses 2023: $19,624Net Income 2023: $9,1932023Revenue 2024: $37,876Expenses 2024: $22,853Net Income 2024: $15,0232024

Highlighted filing

2013

Revenue$9,432
Expenses$8,217
Net Income$1,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$9,432
Mission and Program Overview

Mission

NONE

To promote, facilitate, coordinate and provide water polo training & competition for youths in the sierra nevada region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,394$4,111▼ $283
Land, Buildings, and Equipment, Net$1,166$2,310▲ $1,144
Total Assets$5,560$6,421▲ $861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,560$6,421▲ $861
Total Net Assets Fund Balance$5,560$6,421▲ $861
Total Liabilities and Net Assets / Fund Balance$5,560$6,421▲ $861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,310$1,393$3,703
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dimitri HallerbachPresident
Richard WaitDirector
Dave HooverSecretary
John PettiboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,666
Program Service Revenue
$906
Investment Income
$0
Other Revenue
$1,860
All Other Contributions
$6,666
Change in Net Assets
$1,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,217
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$522$1,402-$1,924
Insurance-$816-$816
Fees for Services Other--$725$725
Depreciation Depletion$336--$336
Other Expenses$245$166-$166
Total Functional Expenses$5,108$2,384$725$8,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,860
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Duplicate copies of a draft are circulated in an electronic form for review and corrections before filing a complete tax return.”

Form 990, Part VI, Section B, Line 12C

“During board meetings, the meeting facilitator will inquire whether any of the board members have any known conflicts of interest in their positions as board members.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
87-0813543
Phone
7758257337

Signing Officer

Name
Dimitri Hallerbach
Title
President
Phone
7758257337
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitri Hallerbach
Formed
2008
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard E Wait
Phone
7758257337
Raw XML Appendix320 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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IRS990/Desc0SUMMER YOUTH WATER POLO TRAINING SESSIONS & CAMPS HELD AT IDLEWILD POOL ON TUESDAYS, WEDNESDAYS, THURSDAYS & SATURDAYS. THIRTY BOYS & GIRLS, 10 YEARS OLD TO 18 YEARS OLD WERE TAUGHT FUNDAMENTAL SKILLS AND PARTICIPATED IN SCRIMMAGES TO LEARN THE GAME OF WATER POLO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETINGS, THE MEETING FACILITATOR WILL INQUIRE WHETHER ANY OF THE BOARD MEMBERS HAVE ANY KNOWN CONFLICTS OF INTEREST IN THEIR POSITIONS AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880329856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RS WAIT CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106566 S MCCARRAN BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089509
ReturnHeader/PreparerPersonGrp/PhoneNum07758257337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E WAIT
ReturnHeader/ReturnTs02014-11-17T13:56:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,421
Liabilities
$0
Net assets
$6,421
Revenue
$9,432
Expenses
$8,217
Net income
$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$4.76$58.3$37.9$22.9$15.0
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.44$43.2$28.8$19.6$9.19
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.63$34.1$32.0$9.15$22.8
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$12.3$2.27$10.0
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.45$2.60$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$5.45$12.5$7.07
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$16.2$9.72$6.48
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$5.30$8.75$3.44
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$7.78$6.88$0.90
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$9.43$8.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$18.8