Civic Intelligence

North Idaho Water Polo

EIN 93-3929728 • 501(c)3 • Coeur Dalene, ID

NTEE N67

Profile

Providing quality coaching, excellent facilities, competitive play, and passion for water polo in North Idaho.

1754 S Painted Trail RoadCoeur Dalene, ID 83814

www.northidahowaterpolo.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

$17,908

No earlier filing loaded for comparison.

Liabilities

$230

No earlier filing loaded for comparison.

Net Assets

$17,678

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

$77,543

No earlier filing loaded for comparison.

Expenses

$59,865

No earlier filing loaded for comparison.

Net Income

$17,678

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.

$20K$15K$10K$5.0K$0Assets 2024: $17,908Liabilities 2024: $230Net Assets 2024: $17,6782024

Highlighted filing

2024

Assets$17,908
Liabilities$230
Net Assets$17,678
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $77,543Expenses 2024: $59,865Net Income 2024: $17,6782024

Highlighted filing

2024

Revenue$77,543
Expenses$59,865
Net Income$17,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,908
Liabilities
$230
Net assets
$17,678
Revenue
$77,543
Expenses
$59,865
Net income
$17,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.23$17.7$77.5$59.9$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$77,543
Mission and Program Overview

Mission

Providing quality coaching, excellent facilities, competitive play, and passion for water polo in North Idaho.

Program Services

DescriptionGrantsExpenses
During fiscal year 2023 the high school water polo program had 35 athletes enrolled per month on average, and the masters (age 18+) water polo program had an average of 15 athletes enrolled per month. Athletes were able to compete in tournaments across the State of Idaho and in surrounding states.-$45,419
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HOVERSecretary-$0--
MIKE WALTERSPresident-$0--
Raquel RamageTreasurer-$0--
Nicole MohrDirector-$0--
Angela OwensDirector-$0--
Stefani CurryDirector-$0--
Jamie ParkDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Idaho Water Polo
EIN
93-3929728
Phone
2086516733
Address
1754 S PAINTED TRAIL ROAD, COEUR DALENE, ID 83814

Signing Officer

Name
Noelle Adams
Title
Treasurer
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Brian M Parasida
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERCHANDISING $200”

Other Expenses.1001

“Advertising and Promotion $407”

Other Expenses.1002

“Office Expenses $2985”

Other Expenses.1003

“Information Technology $467”

Other Expenses.1012

“Insurance $975”

Other Expenses.1

“Tournament expenses $31770”

Other Expenses.2

“POOL RENT $4770”

Other Expenses.3

“BANK FEES $2068”

Other Expenses.4

“Membership and dues $1244”

Other Expenses.5

“SOCIAL EVENTS $1095”

Other Expenses.6

“Misc business expenses $1078”

Other Expenses.7

“PAYROLL EXPENSE $1024”

Other Expenses.8

“APPAREL $732”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $120”

Total Liabilities.2

“PAYROLL LIABILITES - Beginning $0 PAYROLL LIABILITES - Ending $110”

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.

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IRS990EZ/OtherRevenueTotalAmt0200
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISING $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
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ReturnHeader/Filer/PhoneNum02086516733
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ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
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ReturnHeader/ReturnTs02025-01-17T08:36:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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