Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2019 • EIN 23-7452558

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 02, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$340,167

Up $82,459 (+32%) from 2018

Net Assets

Up

$340,167

Up $82,459 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,061,468

Up $92,522 (+9.5%) from 2018

Expenses

Up

$979,009

Up $38,564 (+4.1%) from 2018

Net Income

Up

$82,459

Up $53,958 (+189%) from 2018

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

2019

Assets$340,167
Liabilities$0
Net Assets$340,167

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

2019

Revenue$1,061,468
Expenses$979,009
Net Income$82,459
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,061,468
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$131,125$180,529▲ $49,404
Cash and Non-Interest-Bearing Accounts$103,118$141,247▲ $38,129
Land, Buildings, and Equipment, Net$23,465$18,391▼ $5,074
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$257,708$340,167▲ $82,459
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,708$340,167▲ $82,459
Total Net Assets Fund Balance$257,708$340,167▲ $82,459
Total Liabilities and Net Assets / Fund Balance$257,708$340,167▲ $82,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,391$40,161$58,552
Other Land Buildings-$1,384$1,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DoughtyHead CoachFT$85,000$6,000$91,000
Brandon Reed MillerTreasurerPT$48,976$4,800$53,776
Miriam FiskPresident-$15,000-$15,000

Board Members and Trustees

NameTitle
Christine BennettsDirector
Cori BooneDirector
Ryan WellsDirector
Tracy LouieDirector
William PortelloDirector
Sylvia ChanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,091
Program Service Revenue
$1,048,713
Investment Income
$215
Other Revenue
$449
All Other Contributions
$12,091
Change in Net Assets
$82,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,876
Other Expenses$437,191
Total Fundraising Expense$17,908
Grants and Similar Amounts Paid$11,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,206$569-$290,775
Current Officers, Directors, Trustees, and Key Employees$150,979$16,500-$167,479
Travel$147,009$138-$147,147
Occupancy$118,057-$10,714$128,771
All Other Expenses$31,143$4,399$6,697$42,239
Payroll Taxes$37,255$1,365-$38,620
Other Employee Benefits$32,508$494-$33,002
Other Expenses$12,432$8,334$497$12,432
Grants to Domestic Individuals$11,942--$11,942
Depreciation Depletion$8,049--$8,049
Conferences and Meetings$4,150$1,885-$6,035
Insurance-$5,674-$5,674
Payments to Affiliates$4,215--$4,215
Office Expenses$500$990-$1,490
Fees for Services Accounting-$1,250-$1,250
Advertising$1,012$81-$1,093
Information Technology$566$422-$988
Fees for Services Other$683--$683
Total Functional Expenses$919,000$42,101$17,908$979,009
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
2020-04-02
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
115
Volunteers
130

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2HOSPITALITY/FOOD
IRS990/OtherExpensesGrp/Desc3CLOTHING/TEAM SPIRIT
IRS990/OtherExpensesGrp/FundraisingAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt030250
IRS990/OtherExpensesGrp/ProgramServicesAmt122727
IRS990/OtherExpensesGrp/ProgramServicesAmt215317
IRS990/OtherExpensesGrp/ProgramServicesAmt312432
IRS990/OtherExpensesGrp/TotalAmt039081
IRS990/OtherExpensesGrp/TotalAmt122727
IRS990/OtherExpensesGrp/TotalAmt215317
IRS990/OtherExpensesGrp/TotalAmt312432
IRS990/OtherRevenueMiscGrp/Desc0PY VOID CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04215
IRS990/PaymentsToAffiliatesGrp/TotalAmt04215
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt037255
IRS990/PayrollTaxesGrp/TotalAmt038620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MIRIAM FISK
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IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER/FALL/SPRING PROG
IRS990/ProgramServiceRevenueGrp/Desc3SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115935
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. DURING SUMMERDARTS, THESE SWIMMERS PARTICIAPTE IN LOCAL SWIM MEETS AGAINST OTHER SUMMERDART PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086626
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM LESSONS - THE AQUADARTS OFFER LESSONS FOR THOSE WHO WANT A MORE SPECIALIZED PROGRAM OF INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012814
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IRS990/PYGrantsAndSimilarPaidAmt011554
IRS990/PYInvestmentIncomeAmt0109
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IRS990/PYOtherExpensesAmt0427493
IRS990/PYOtherRevenueAmt0433
IRS990/PYProgramServiceRevenueAmt0955590
IRS990/PYRevenuesLessExpensesAmt028501
IRS990/PYSalariesCompEmpBnftPaidAmt0501398
IRS990/PYTotalExpensesAmt0940445
IRS990/PYTotalRevenueAmt0968946
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131125
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0852806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04583601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04748652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923033
IRS990ScheduleA/Total509Grp/TotalAmt04748652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04749254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018391
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011942

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