Civic Intelligence

Davis Aquastarz Synchronized Swimming Team

990EZ • Fiscal year 2018 • EIN 20-2398216

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

PO Box 1684Davis, CA 95617

(970) 217-8938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,329

Down $14,400 (-36%) from 2017

Net Assets

Down

$25,329

Down $14,400 (-36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,659

Up $9,304 (+15%) from 2017

Expenses

Up

$86,059

Up $30,984 (+56%) from 2017

Net Income

Down

-$14,400

Down $21,680 (-298%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $39,729Net Assets 2017: $39,7292017Assets 2018: $25,329Net Assets 2018: $25,3292018Assets 2019: $36,751Liabilities 2019: $02019Assets 2020: $55,018Liabilities 2020: $02020Assets 2021: $50,175Net Assets 2021: $50,1752021Assets 2022: $54,175Liabilities 2022: $02022Assets 2023: $55,944Liabilities 2023: $02023Assets 2024: $67,971Net Assets 2024: $67,9712024Assets 2025: $66,627Liabilities 2025: $0Net Assets 2025: $66,6272025

Highlighted filing

2018

Assets$25,329
Liabilities-
Net Assets$25,329

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $62,355Expenses 2017: $55,075Net Income 2017: $7,2802017Revenue 2018: $71,659Expenses 2018: $86,059Net Income 2018: -$14,4002018Revenue 2019: $74,193Expenses 2019: $62,771Net Income 2019: $11,4222019Revenue 2020: $48,553Expenses 2020: $30,286Net Income 2020: $18,2672020Revenue 2021: $44,252Expenses 2021: $49,095Net Income 2021: -$4,8432021Revenue 2022: $85,563Expenses 2022: $81,563Net Income 2022: $4,0002022Revenue 2023: $95,588Expenses 2023: $93,819Net Income 2023: $1,7692023Revenue 2024: $103,712Expenses 2024: $91,685Net Income 2024: $12,0272024Revenue 2025: $86,843Expenses 2025: $88,187Net Income 2025: -$1,3442025

Highlighted filing

2018

Revenue$71,659
Expenses$86,059
Net Income-$14,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$71,679
Mission and Program Overview

Mission

Promote the sport of synchronized swimming for children eighteen (18) years of age and younger.

Program Services

DescriptionGrantsExpenses
WE ARE A SYNCHRONIZED SWIMMING TEAM THAT HAS SWIMMERS BETWEEN THE AGES OF 10 TO 18. THIS YEAR OUR COMPETITIVE TEAM PLACED 2ND IN OUR DIVISION.IN OUR REGULAR TRAINING AND PRACTICE PROGRAM WE HAVE 18 SWIMMERS, IN THE LOCAL COMPETITIVE LEAGUE WE HAVE 44 PARTICIPATING SWIMMERS AND THE USA COMPETITIVE TEAM HAS 6 QUALIFIED SWIMMERS.$83,920-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ERMOIANPresident-$0--
MELISSA ELLIOTTVice President-$0--
ANNA SORENSONSecretary-$0--
BRENDA WITTENBURGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Aquastarz Synchronized
EIN
20-2398216
Address
PO BOX 1684, DAVIS, CA 95617

Signing Officer

Name
Brenda Wittenburg
Title
Treasurer
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $176

Other Expenses.1002

Office Expenses $20

Other Expenses.1003

Information Technology $1934

Other Expenses.1012

Insurance $3868

Other Expenses.1

FOOD AND WATER $5276

Other Expenses.2

EQUIPMENT $4418

Other Expenses.3

COGS - SWIM GEAR $3681

Other Expenses.4

SUPPLIES $2169

Other Expenses.5

AWARDS $1403

Other Expenses.6

BACKGROUND CHECKS $1158

Other Expenses.7

Equip rent and maint $1102

Other Expenses.9

Bank & credit card fees $49

Other Expenses.10

LICENSES AND FEES $46

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA WITTENBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum09702178938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025329
IRS990EZ/FundraisingGrossIncomeAmt03
IRS990EZ/GamingGrossIncomeAmt01490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01152
IRS990EZ/GrossReceiptsAmt071679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025329
IRS990EZ/OccupancyRentUtltsAndMaintAmt016438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ERMOIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA WITTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF SYNCHRONIZED SWIMMING FOR CHILDREN EIGHTEEN (18) YEARS OF AGE AND YOUNGER.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt064899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A SYNCHRONIZED SWIMMING TEAM THAT HAS SWIMMERS BETWEEN THE AGES OF 10 TO 18. THIS YEAR OUR COMPETITIVE TEAM PLACED 2ND IN OUR DIVISION.IN OUR REGULAR TRAINING AND PRACTICE PROGRAM WE HAVE 18 SWIMMERS, IN THE LOCAL COMPETITIVE LEAGUE WE HAVE 44 PARTICIPATING SWIMMERS AND THE USA COMPETITIVE TEAM HAS 6 QUALIFIED SWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020
IRS990EZ/SpecialEventsNetIncomeLossAmt01473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086059
IRS990EZ/TotalProgramServiceExpensesAmt083920
IRS990EZ/TotalRevenueAmt071659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Aquastarz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071577
IRS990ScheduleA/Total509Grp/TotalAmt071577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND WATER $5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $4418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS - SWIM GEAR $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP RENT AND MAINT $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FEES $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WITTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS AQUASTARZ SYNCHRONIZED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SWIMMING TEAM
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0202398216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1684
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T13:26:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings