Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2017 • EIN 23-7452558

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 20, 2018

PO Box 186Davis, CA 95617

(530) 746-8506

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$229,207

Up $21,603 (+10%) from 2016

Net Assets

Up

$229,207

Up $21,603 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$889,255

Down $17,196 (-1.9%) from 2016

Expenses

Down

$867,652

Down $49,667 (-5.4%) from 2016

Net Income

Up

$21,603

Up $32,471 (+299%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$229,207
Liabilities$0
Net Assets$229,207

Operations Trend

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

2017

Revenue$889,255
Expenses$867,652
Net Income$21,603
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$889,255
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,643$135,648▲ $51,005
Cash and Non-Interest-Bearing Accounts$93,494$71,722▼ $21,772
Land, Buildings, and Equipment, Net$29,467$21,837▼ $7,630
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$207,604$229,207▲ $21,603
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,604$229,207▲ $21,603
Total Net Assets Fund Balance$207,604$229,207▲ $21,603
Total Liabilities and Net Assets / Fund Balance$207,604$229,207▲ $21,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,666$23,929$45,595
Other Land Buildings$171$1,213$1,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miriam FiskPresident
Ryan WellsDirector
Sylvia ChanDirector
William PortelloDirector
Carolee GreggCoach
William DoughtyHead Coach
Christine BennettsSecretary
Heather SchroederTreasurer
Sara JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,172
Program Service Revenue
$868,001
Investment Income
$82
Other Revenue
$0
All Other Contributions
$21,172
Change in Net Assets
$21,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,871
Other Expenses$384,781
Total Fundraising Expense$38,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,124$15,000-$399,124
Occupancy$90,027$27$26,151$116,205
Travel$105,442$1,372-$106,814
Other Employee Benefits$49,738--$49,738
All Other Expenses$36,390$4,585$7,703$48,678
Payroll Taxes$34,009--$34,009
Payments to Affiliates$13,792$84-$13,876
Other Expenses$12,805$208$4,173$12,805
Depreciation Depletion$7,353$277-$7,630
Insurance-$5,639-$5,639
Information Technology$2,554$8-$2,562
Office Expenses$852$1,147-$1,999
Conferences and Meetings$1,905--$1,905
Advertising$1,826--$1,826
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$800,078$29,547$38,027$867,652
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

Filer Name
Davis Aquadarts Inc
EIN
23-7452558
Phone
5307468506
Address
PO BOX 186, DAVIS, CA 95617

Signing Officer

Name
Miriam Fisk
Title
President
Signed
2018-02-20
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
87
Volunteers
100

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0399124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt084
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013792
IRS990/PaymentsToAffiliatesGrp/TotalAmt013876
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034009
IRS990/PayrollTaxesGrp/TotalAmt034009
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/Desc2SUMMER/FALL/SPRING PROG
IRS990/ProgramServiceRevenueGrp/Desc3SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494783
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER/FALL/SPRING DARTS - SEASONAL PROGRAMS THAT ARE 8 AND 12 WEEK INTRODUCTORY SWIM PROGRAMS THAT OPERATES IN THE SUMMER/FALL AND SPRING FOR CHILDREN AGES 6 AND UP. IN ALL OF OUR SEASONAL PROGRAMS, SWIMMERS LEARN THE 4 BASIC STROKES AND PARTICIAPTE IN LOCAL SWIM MEETS AGAINST OTHER PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090343
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM LESSONS - OVER THE LAST TWO YEARS THE AQUADARTS HAVE BEGUN OFFERING LESSONS FOR THOSE WHO WANT A MORE SPECIALIZED PROGRAM OF INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09829
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452932
IRS990/PYOtherRevenueAmt017057
IRS990/PYProgramServiceRevenueAmt0858491
IRS990/PYRevenuesLessExpensesAmt0-10868
IRS990/PYSalariesCompEmpBnftPaidAmt0454558
IRS990/PYTotalExpensesAmt0917319
IRS990/PYTotalRevenueAmt0906451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03868376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649637
IRS990ScheduleA/Total509Grp/TotalAmt04061111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04061492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION DOCUMENTS ARE MAINTAINED AT THE OFFICE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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