Civic Intelligence

Pacific Water Polo Inc C/O Daniel E Siri CPA

990 • Fiscal year 2017 • EIN 94-2788122

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.PACIFICWATERPOLO.COM
363 Village SquareOrinda, CA 94563

(925) 253-4882

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,952

Up $8,867 (+7.1%) from 2016

Net Assets

Up

$133,952

Up $8,867 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$263,364

Up $45,852 (+21%) from 2016

Expenses

Up

$254,497

Up $59,296 (+30%) from 2016

Net Income

Down

$8,867

Down $13,444 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$133,952
Liabilities$0
Net Assets$133,952
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$263,364
Expenses$254,497
Net Income$8,867
Open 2017 Filing
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 Pay76th 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.

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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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,952
Liabilities
$0
Net assets
$133,952
Revenue
$263,364
Expenses
$254,497
Net income
$8,867
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits