Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2014 • EIN 23-7452558

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profilewww.aquadarts.org
PO Box 18695617

(530) 746-8506

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$104,673

Up $18,486 (+21%) from 2011

Net Assets

Up

$104,673

Up $18,486 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

$692,964

No earlier filing loaded for comparison.

Expenses

Up

$702,995

Up $236,958 (+51%) from 2011

Net Income

-$10,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $86,187Liabilities 2011: $0Net Assets 2011: $86,1872011Assets 2014: $104,673Liabilities 2014: $0Net Assets 2014: $104,6732014Assets 2015: $218,472Liabilities 2015: $0Net Assets 2015: $218,4722015Assets 2016: $207,604Liabilities 2016: $0Net Assets 2016: $207,6042016Assets 2017: $229,207Liabilities 2017: $0Net Assets 2017: $229,2072017Assets 2018: $257,708Liabilities 2018: $0Net Assets 2018: $257,7082018Assets 2019: $340,167Liabilities 2019: $0Net Assets 2019: $340,1672019Assets 2020: $371,900Liabilities 2020: $0Net Assets 2020: $371,9002020Assets 2021: $566,283Liabilities 2021: $0Net Assets 2021: $566,2832021Assets 2022: $620,913Liabilities 2022: $0Net Assets 2022: $620,9132022Assets 2023: $685,865Liabilities 2023: $0Net Assets 2023: $685,8652023Assets 2024: $428,780Liabilities 2024: $0Net Assets 2024: $428,7802024

Highlighted filing

2014

Assets$104,673
Liabilities$0
Net Assets$104,673
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $466,0372011Revenue 2014: $692,964Expenses 2014: $702,995Net Income 2014: -$10,0312014Revenue 2015: $923,134Expenses 2015: $809,335Net Income 2015: $113,7992015Revenue 2016: $906,451Expenses 2016: $917,319Net Income 2016: -$10,8682016Revenue 2017: $889,255Expenses 2017: $867,652Net Income 2017: $21,6032017Revenue 2018: $968,946Expenses 2018: $940,445Net Income 2018: $28,5012018Revenue 2019: $1,061,468Expenses 2019: $979,009Net Income 2019: $82,4592019Revenue 2020: $926,112Expenses 2020: $894,379Net Income 2020: $31,7332020Revenue 2021: $1,229,863Expenses 2021: $1,035,480Net Income 2021: $194,3832021Revenue 2022: $1,485,157Expenses 2022: $1,430,527Net Income 2022: $54,6302022Revenue 2023: $2,018,602Expenses 2023: $1,953,650Net Income 2023: $64,9522023Revenue 2024: $1,989,677Expenses 2024: $2,228,667Net Income 2024: -$238,9902024

Highlighted filing

2014

Revenue$692,964
Expenses$702,995
Net Income-$10,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$692,964
Mission and Program Overview

Mission

Through the sport of competitive swimming, dart is dedicated to empowering young people to commit to the pursuit of excellence and self-improvement in all aspects of life.

To actively promote and support fitness and competitive swimming opportunities for youth in the davis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,920$46,597▼ $3,323
Savings and Temporary Cash Investments$48,851$41,662▼ $7,189
Land, Buildings, and Equipment, Net$15,933$16,414▲ $481
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,704$104,673▼ $10,031
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,704$104,673▼ $10,031
Total Net Assets Fund Balance$114,704$104,673▼ $10,031
Total Liabilities and Net Assets / Fund Balance$114,704$104,673▼ $10,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,412$6,095$21,507
Other Land Buildings$1,002$382$1,384
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Miriam FiskPresident
Carolee GreggDirector
Dafna GatmonDirector
Heather SchroederDirector
Jim HickersonDirector
Mary HickmanDirector
Nicole CastlesDirector
Mary MafflySecretary
Allan CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,185
Program Service Revenue
$672,486
Investment Income
$52
Other Revenue
$6,241
All Other Contributions
$14,185
Change in Net Assets
$-10,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,033
Other Expenses$317,220
Total Fundraising Expense$25,964
Grants and Similar Amounts Paid$9,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,297--$316,297
Travel$93,960-$310$94,270
Occupancy$69,448$900$3,263$73,611
All Other Expenses$29,953$5,185$9,070$44,208
Other Employee Benefits$32,529--$32,529
Payroll Taxes$27,207--$27,207
Other Expenses$1,222$365$12,708$14,295
Payments to Affiliates$11,702--$11,702
Grants to Domestic Individuals$9,742--$9,742
Insurance$5,842$595$186$6,623
Depreciation Depletion$3,685--$3,685
Office Expenses$832$484$427$1,743
Information Technology$40$1,693-$1,733
Fees for Services Accounting-$1,050-$1,050
Conferences and Meetings$440$408-$848
Total Functional Expenses$666,351$10,680$25,964$702,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“An electronic copy of the form is e-mailed to the treasurer. After the review is completed a signed form 8879-eo is provided to the preparer to authorize filing the forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members have a duty to disclose a possible conflict of interest. Each director shall annually sign a statement which affirms their understanding and compliance with the organizations conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization documents are maintained at the office and provided upon request.”

Filing and Contact Details

Filer

EIN
23-7452558
Phone
5307468506

Signing Officer

Name
Miriam Fisk
Title
President
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Fisk
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
91
Volunteers
65

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/PaymentsToAffiliatesGrp/TotalAmt011702
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027207
IRS990/PayrollTaxesGrp/TotalAmt027207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIRIAM FISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMERDART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SWIM MEET CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484783
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMERDARTS - AN EXPANDED SWIMMING PROGRAM INCLUDING LESSONS FOR TO TEACH CHILDREN TO SWIM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160942
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM MEETS AND COMPETITIONS - THE TEAMS PARTICIPATED IN SEVERAL COMPETITIVE MEETS THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06155
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282006
IRS990/PYOtherRevenueAmt02758
IRS990/PYProgramServiceRevenueAmt0629321
IRS990/PYRevenuesLessExpensesAmt08405
IRS990/PYSalariesCompEmpBnftPaidAmt0353122
IRS990/PYTotalExpensesAmt0641283
IRS990/PYTotalRevenueAmt0649688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384390
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02212457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01551
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02421303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313035
IRS990ScheduleA/Total509Grp/TotalAmt02421303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02422854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06095

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,673
Liabilities
$0
Net assets
$104,673
Revenue
$692,964
Expenses
$702,995
Net income
-$10,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.99$2.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.02$1.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.49$1.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.23$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.47