Civic Intelligence

Aquamonsters

990 • Fiscal year 2014 • EIN 55-0895544

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.davisaquamonsters.org
PO Box 788Davis, CA 95617

(530) 554-4494

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,970

Down $2,179 (-5.2%) from 2013

Net Assets

Down

$39,970

Down $2,179 (-5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$251,456

Up $2,765 (+1.1%) from 2013

Expenses

Up

$253,635

Up $35,395 (+16%) from 2013

Net Income

Down

-$2,179

Down $32,630 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,610Net Assets 2010: $11,6102010Assets 2011: $5,656Liabilities 2011: $0Net Assets 2011: $5,6562011Assets 2012: $11,698Liabilities 2012: $0Net Assets 2012: $11,6982012Assets 2013: $42,149Liabilities 2013: $0Net Assets 2013: $42,1492013Assets 2014: $39,970Liabilities 2014: $0Net Assets 2014: $39,9702014Assets 2015: $13,175Liabilities 2015: $0Net Assets 2015: $13,1752015Assets 2016: $4,053Liabilities 2016: $0Net Assets 2016: $4,0532016Assets 2017: $25,957Liabilities 2017: $0Net Assets 2017: $25,9572017Assets 2018: $10,600Liabilities 2018: $0Net Assets 2018: $10,6002018Assets 2019: $83,802Liabilities 2019: $0Net Assets 2019: $83,8022019Assets 2020: $158,977Liabilities 2020: $0Net Assets 2020: $158,9772020Assets 2021: $132,506Liabilities 2021: $0Net Assets 2021: $132,5062021Assets 2022: $66,175Liabilities 2022: $0Net Assets 2022: $66,1752022Assets 2023: $50,648Liabilities 2023: $0Net Assets 2023: $50,6482023Assets 2024: $60,662Liabilities 2024: $0Net Assets 2024: $60,6622024

Highlighted filing

2014

Assets$39,970
Liabilities$0
Net Assets$39,970
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $178,879Expenses 2010: $173,067Net Income 2010: $5,8122010Revenue 2011: $207,028Expenses 2011: $212,982Net Income 2011: -$5,9542011Expenses 2012: $230,3362012Revenue 2013: $248,691Expenses 2013: $218,240Net Income 2013: $30,4512013Revenue 2014: $251,456Expenses 2014: $253,635Net Income 2014: -$2,1792014Revenue 2015: $247,337Expenses 2015: $274,132Net Income 2015: -$26,7952015Revenue 2016: $279,463Expenses 2016: $288,585Net Income 2016: -$9,1222016Revenue 2017: $290,997Expenses 2017: $269,093Net Income 2017: $21,9042017Revenue 2018: $334,793Expenses 2018: $350,150Net Income 2018: -$15,3572018Revenue 2019: $476,190Expenses 2019: $402,988Net Income 2019: $73,2022019Revenue 2020: $401,044Expenses 2020: $325,869Net Income 2020: $75,1752020Revenue 2021: $463,492Expenses 2021: $489,963Net Income 2021: -$26,4712021Revenue 2022: $367,599Expenses 2022: $433,930Net Income 2022: -$66,3312022Revenue 2023: $282,016Expenses 2023: $297,543Net Income 2023: -$15,5272023Revenue 2024: $303,885Expenses 2024: $293,871Net Income 2024: $10,0142024

Highlighted filing

2014

Revenue$251,456
Expenses$253,635
Net Income-$2,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$251,456
Mission and Program Overview

Mission

To foster interest and participation in amateur aqutic sports and to support and develop amateur athletes for aquatice sports competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,149$39,970▼ $2,179
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,149$39,970▼ $2,179
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,149$39,970▼ $2,179
Total Net Assets Fund Balance$42,149$39,970▼ $2,179
Total Liabilities and Net Assets / Fund Balance$42,149$39,970▼ $2,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,567$2,567
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Koren Pollock MotekaitisPresident
Warren LagerSecretary
Matthew WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,459
Other Expenses$33,176
Total Fundraising Expense$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,459--$220,459
Occupancy$27,194--$27,194
Insurance-$1,550-$1,550
Fees for Services Accounting-$1,050-$1,050
Payments to Affiliates$465--$465
Travel$408--$408
Office Expenses-$188-$188
Other Expenses$453$50-$50
All Other Expenses--$38$38
Total Functional Expenses$250,679$2,918$38$253,635
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Personnel were manged and paid through a limited liability company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual tax forms are electronically provided to the board president for approval. A form 8879eo is signed by the board president prior to filing the forms electronically.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1) has received a copy of the conflict of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy, and 4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“All required documents are kept by the board president and provided if requested.”

Filing and Contact Details

Filer

Filer Name
Aquamonsters
EIN
55-0895544
Phone
5305544494
Address
PO BOX 788, DAVIS, CA 95617

Signing Officer

Name
Koren Pollock Motekaitis
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONNEL WERE MANGED AND PAID THROUGH A LIMITED LIABILITY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL TAX FORMS ARE ELECTRONICALLY PROVIDED TO THE BOARD PRESIDENT FOR APPROVAL. A FORM 8879EO IS SIGNED BY THE BOARD PRESIDENT PRIOR TO FILING THE FORMS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE KEPT BY THE BOARD PRESIDENT AND PROVIDED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0DAVIS
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IRS990/USAddress/ZIPCd095618
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IRS990/WebsiteAddressTxt0www.davisaquamonsters.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOREN POLLOCK MOTEKAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUAMONSTERS
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0550895544
ReturnHeader/Filer/PhoneNum05305544494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
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/ReturnTs02015-11-05T17:36:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,970
Liabilities
$0
Net assets
$39,970
Revenue
$251,456
Expenses
$253,635
Net income
-$2,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.04$2.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.82$2.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.68$4.34$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.63$4.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.01$3.26$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.76$4.03$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.35$3.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.91$2.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.79$2.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.47$2.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.51$2.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.49$2.18$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.30
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.07$2.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.79$1.73$0.06