Civic Intelligence

Davis Aquadarts Inc.

990 • Fiscal year 2020 • EIN 23-7452558

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

PO Box 186Davis, CA 95617

(530) 758-3278

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$371,900

Up $31,733 (+9.3%) from 2019

Net Assets

Up

$371,900

Up $31,733 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$926,112

Down $135,356 (-13%) from 2019

Expenses

Down

$894,379

Down $84,630 (-8.6%) from 2019

Net Income

Down

$31,733

Down $50,726 (-62%) from 2019

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

2020

Assets$371,900
Liabilities$0
Net Assets$371,900

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

2020

Revenue$926,112
Expenses$894,379
Net Income$31,733
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$926,112
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
Cash and Non-Interest-Bearing Accounts$141,247$260,323▲ $119,076
Savings and Temporary Cash Investments$180,529$97,959▼ $82,570
Land, Buildings, and Equipment, Net$18,391$13,618▼ $4,773
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$340,167$371,900▲ $31,733
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,167$371,900▲ $31,733
Total Net Assets Fund Balance$340,167$371,900▲ $31,733
Total Liabilities and Net Assets / Fund Balance$340,167$371,900▲ $31,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,618$46,971$60,589
Other Land Buildings-$1,384$1,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William DoughtyHead CoachFT$88,000$88,000
Brandon Reed MillerTreasurerPT$52,912$52,912
Miriam FiskPresident-$16,500$16,500

Board Members and Trustees

NameTitle
Kiby FuchslinDirector
Ryan WellsDirector
Tracy LouieDirector
William PortelloDirector
Tim CutlerPres - Elect
Cori BooneSecretary
Sylvia ChanSecty - Retired
Revenue and Support

Revenue Composition

Contributions and Grants
$133,016
Program Service Revenue
$792,795
Investment Income
$200
Other Revenue
$101
All Other Contributions
$28,152
Change in Net Assets
$31,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,456
Other Expenses$402,657
Total Fundraising Expense$26,387
Grants and Similar Amounts Paid$12,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,128--$254,128
Current Officers, Directors, Trustees, and Key Employees$142,412$15,000-$157,412
Travel$147,292$3-$147,295
Occupancy$101,867$900-$102,767
All Other Expenses$32,531$3,990-$36,521
Other Employee Benefits$33,766$423-$34,189
Payroll Taxes$32,527$1,200-$33,727
Other Expenses$13,963$6,612$26,099$13,963
Grants to Domestic Individuals$12,266--$12,266
Depreciation Depletion$6,810--$6,810
Office Expenses$1,134$3,529-$4,663
Payments to Affiliates$4,104--$4,104
Insurance-$2,584-$2,584
Fees for Services Other$2,500--$2,500
Information Technology$976$802-$1,778
Fees for Services Accounting-$1,500-$1,500
Advertising--$288$288
Total Functional Expenses$831,449$36,543$26,387$894,379
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
Yes
Business relationship with 35% controlled entity
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
5307583278
Address
PO BOX 186, DAVIS, CA 95617

Signing Officer

Name
Brandon Reed Miller
Title
Treasurer
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cutler
Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
122
Volunteers
130

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034189
IRS990/OtherExpensesGrp/Desc0BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ENTRY FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt026099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06612
IRS990/OtherExpensesGrp/ProgramServicesAmt029713
IRS990/OtherExpensesGrp/ProgramServicesAmt115460
IRS990/OtherExpensesGrp/ProgramServicesAmt213963
IRS990/OtherExpensesGrp/TotalAmt032711
IRS990/OtherExpensesGrp/TotalAmt129713
IRS990/OtherExpensesGrp/TotalAmt215460
IRS990/OtherExpensesGrp/TotalAmt313963
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
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IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04104
IRS990/PaymentsToAffiliatesGrp/TotalAmt04104
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt032527
IRS990/PayrollTaxesGrp/TotalAmt033727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0TIM CUTLER
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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/RelatedOrExemptFuncIncomeAmt044252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146043
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146043
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 ARE INTRODUCED TO SWIMMING IN A FUN AND RELAXED ATMOSPHERE. DURING SUMMERDARTS, THESE SWIMMERS PARTICIAPTE IN LOCAL SWIM MEETS AGAINST OTHER SUMMERDART PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026603
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM LESSONS - DART SWIM SCHOOL OFFERS LESSONS IN THE FALL AND SPRING. LESSONS ARE OFFERED FOR CHILDREN 18 MONTHS - 10 YEARS OLD. BEGINNERS, INTERMEDIATE AND ADVANCED LEVELS DEPENDING ON THE AGE ARE OFFERED. GROUPS FOR YOUNGER CHILDREN ARE FOCUSED ON WATER SAFETY AND BASIC SWIMMING SKILLS. MORE ADVANCED GROUPS INTRODUCED BASICS OF ALL FOUR STROKES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025430
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IRS990/PYContributionsGrantsAmt012091
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IRS990/PYInvestmentIncomeAmt0215
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IRS990/PYOtherExpensesAmt0437191
IRS990/PYOtherRevenueAmt0449
IRS990/PYProgramServiceRevenueAmt01048713
IRS990/PYRevenuesLessExpensesAmt082459
IRS990/PYSalariesCompEmpBnftPaidAmt0529876
IRS990/PYTotalExpensesAmt0979009
IRS990/PYTotalRevenueAmt01061468
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0858491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04523590
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04751531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0906356
IRS990ScheduleA/Total509Grp/TotalAmt04751531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0906451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04752232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046971

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