Civic Intelligence

Pacific Water Polo Inc Co Daniel E Siri CPA

EIN 94-2788122 • 501(c)3 • Orinda, CA

Profile

Foster national and international amateur water polo competion and to educate, instruct, and train amateur water polo players in northern california for the purpose of improving and developing their capabilities in amateur water polo, but no part of its activities shall involve the provision of athletic facilities or equipment.

363 Village SquareOrinda, CA 94563

www.pacificwaterpolo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-15383%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,829

Down $1,846 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$137,829

Down $1,846 (-1.3%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$12

Down $51,855 (-100%) from 2020

Expenses

Down

$1,858

Down $54,973 (-97%) from 2020

Net Income

Up

-$1,846

Up $3,118 (+63%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $120,191Liabilities 2010: $0Net Assets 2010: $120,1912010Assets 2011: $106,808Liabilities 2011: $0Net Assets 2011: $106,8082011Assets 2012: $81,477Liabilities 2012: $0Net Assets 2012: $81,4772012Assets 2013: $78,829Liabilities 2013: $0Net Assets 2013: $78,8292013Assets 2014: $114,158Liabilities 2014: $0Net Assets 2014: $114,1582014Assets 2015: $102,774Liabilities 2015: $0Net Assets 2015: $102,7742015Assets 2016: $125,085Liabilities 2016: $0Net Assets 2016: $125,0852016Assets 2017: $133,952Liabilities 2017: $0Net Assets 2017: $133,9522017Assets 2018: $154,211Liabilities 2018: $0Net Assets 2018: $154,2112018Assets 2019: $144,639Liabilities 2019: $0Net Assets 2019: $144,6392019Assets 2020: $139,675Liabilities 2020: $0Net Assets 2020: $139,6752020Assets 2021: $137,829Liabilities 2021: $0Net Assets 2021: $137,8292021

Highlighted filing

2021

Assets$137,829
Liabilities$0
Net Assets$137,829
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,672Expenses 2010: $167,905Net Income 2010: $7672010Revenue 2011: $193,647Expenses 2011: $207,030Net Income 2011: -$13,3832011Revenue 2012: $153,657Expenses 2012: $178,988Net Income 2012: -$25,3312012Revenue 2013: $207,195Expenses 2013: $209,843Net Income 2013: -$2,6482013Revenue 2014: $226,755Expenses 2014: $191,426Net Income 2014: $35,3292014Revenue 2015: $244,861Expenses 2015: $256,245Net Income 2015: -$11,3842015Revenue 2016: $217,512Expenses 2016: $195,201Net Income 2016: $22,3112016Revenue 2017: $263,364Expenses 2017: $254,497Net Income 2017: $8,8672017Revenue 2018: $263,341Expenses 2018: $243,082Net Income 2018: $20,2592018Revenue 2019: $234,189Expenses 2019: $243,761Net Income 2019: -$9,5722019Revenue 2020: $51,867Expenses 2020: $56,831Net Income 2020: -$4,9642020Revenue 2021: $12Expenses 2021: $1,858Net Income 2021: -$1,8462021

Highlighted filing

2021

Revenue$12
Expenses$1,858
Net Income-$1,846
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,829
Liabilities
$0
Net assets
$137,829
Revenue
$12
Expenses
$1,858
Net income
-$1,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.52$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.34$2.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.63$2.43$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.63$2.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.18$1.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.45$2.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.27$1.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.07$2.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.54$1.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.94$2.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.69$1.68$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$263,364
Mission and Program Overview

Mission

Foster national and international amateur water polo competion and to educate, instruct, and train amateur water polo players in northern california for the purpose of improving and developing their capabilities in amateur water polo, but no part of its activities shall involve the provision of athletic facilities or equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,344$117,718▲ $11,374
Cash and Non-Interest-Bearing Accounts$18,741$16,234▼ $2,507
Total Assets$125,085$133,952▲ $8,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,085$133,952▲ $8,867
Total Net Assets Fund Balance$125,085$133,952▲ $8,867
Total Liabilities and Net Assets / Fund Balance$125,085$133,952▲ $8,867
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew MorrisPresident
Bruce WatsonVice President
Susan OrtweinVice President
Tavis WyckoffSecretary
Daniel E SiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122
Program Service Revenue
$259,005
Investment Income
$37
Other Revenue
$4,200
All Other Contributions
$122
Change in Net Assets
$8,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,130$735-$4,865
Other Expenses$30,315$3,321-$3,321
Total Functional Expenses$250,441$4,056$0$254,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer provides a draft copy to the board members via e-mail to review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are made available by request and on the company's website.”

Filing and Contact Details

Filer

Filer Name
Pacific Water Polo Inc
EIN
94-2788122
Phone
9252534882
Address
363 VILLAGE SQUARE, ORINDA, CA 94563

Signing Officer

Name
Daniel E Siri
Title
Treasurer
Phone
9252534882
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Siri
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Daniel E Siri CPA
Address
363 VILLAGE SQUARE, ORINDA, CA 94563-2505
Preparer
Daniel E Siri CPA
Phone
9252534882
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER NATIONAL AND INTERNATIONAL AMATEUR WATER POLO COMPETION AND TO EDUCATE, INSTRUCT, AND TRAIN AMATEUR WATER POLO PLAYERS IN NORTHERN CALIFORNIA FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES IN AMATEUR WATER POLO, BUT NO PART OF ITS ACTIVITIES SHALL INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT.
IRS990/AllOtherContributionsAmt0122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04130
IRS990/AllOtherExpensesGrp/TotalAmt04865
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL E SIRI CPA
IRS990/BooksInCareOfDetail/PhoneNum09252534882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 VILLAGE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORINDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018741
IRS990/CashNonInterestBearingGrp/EOYAmt016234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0254497
IRS990/CYOtherRevenueAmt04200
IRS990/CYProgramServiceRevenueAmt0259005
IRS990/CYRevenuesLessExpensesAmt08867
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0254497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263364
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOST AND RUN FALL/WINTER/SPRING/SUMMER TOURNAMENT LEAGUES, INCLUDING QUALIFYING TOURNAMENTS FOR USA NATIONAL JUNIOR OLYMPICS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ORTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL E SIRI
IRS990/Form990PartVIISectionAGrp/PersonNm4TAVIS WYCKOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER NATIONAL AND INTERNATIONAL AMATEUR WATER POLO COMPETION AND TO EDUCATE, INSTRUCT, AND TRAIN AMATEUR WATER POLO PLAYERS IN NORTHERN CALIFORNIA FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES IN AMATEUR WATER POLO, BUT NO PART OF ITS ACTIVITIES SHALL INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125085
IRS990/NetAssetsOrFundBalancesEOYAmt0133952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFEREE FEES
IRS990/OtherExpensesGrp/Desc1POOL RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT HOST EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03321
IRS990/OtherExpensesGrp/ProgramServicesAmt0153911
IRS990/OtherExpensesGrp/ProgramServicesAmt162085
IRS990/OtherExpensesGrp/ProgramServicesAmt230315
IRS990/OtherExpensesGrp/TotalAmt0153911
IRS990/OtherExpensesGrp/TotalAmt162085
IRS990/OtherExpensesGrp/TotalAmt230315
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFEREE ASSIGNING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL E SIRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REFEREE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100868
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST HIGH SCHOOL SENIOR ALL STAR GAME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE REFEREES FOR SANCTIONED WATER POLO EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0195201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217334
IRS990/PYRevenuesLessExpensesAmt022311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01158913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82600
IRS990ScheduleA/PublicSupportPY170Pct00.80660
IRS990ScheduleA/PublicSupportTotal170Amt0655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655
IRS990ScheduleA/TotalSupportAmt0793
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES A DRAFT COPY TO THE BOARD MEMBERS VIA E-MAIL TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST AND ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125085
IRS990/TotalAssetsEOYAmt0133952
IRS990/TotalAssetsGrp/BOYAmt0125085
IRS990/TotalAssetsGrp/EOYAmt0133952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250441
IRS990/TotalProgramServiceRevenueAmt0259005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 VILLAGE SQUARE
IRS990/USAddress/CityNm0ORINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACIFICWATERPOLO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E SIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252534882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC WATER POLO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANIEL E SIRI CPA
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942788122
ReturnHeader/Filer/PhoneNum09252534882
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 VILLAGE SQUARE
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017899FFDCD223F123C44A9EBE20669E8905CF107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017899FFDCD223F123C44A9EBE20669E8905CF107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.170.101
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680380207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL E SIRI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 VILLAGE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945632505
ReturnHeader/PreparerPersonGrp/PhoneNum09252534882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SIRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T13:08:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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