Civic Intelligence

Aquamonsters

990 • Fiscal year 2021 • EIN 55-0895544

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$132,506

Down $26,471 (-17%) from 2020

Net Assets

Down

$132,506

Down $26,471 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$463,492

Up $62,448 (+16%) from 2020

Expenses

Up

$489,963

Up $164,094 (+50%) from 2020

Net Income

Down

-$26,471

Down $101,646 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$132,506
Liabilities$0
Net Assets$132,506
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$463,492
Expenses$489,963
Net Income-$26,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$463,492
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$158,977$132,506▼ $26,471
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$158,977$132,506▼ $26,471
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,977$132,506▼ $26,471
Total Net Assets Fund Balance$158,977$132,506▼ $26,471
Total Liabilities and Net Assets / Fund Balance$158,977$132,506▼ $26,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,567$2,567
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Koren Pollock MotekaitisPresident
Sue PeriRegistrar
Warren LagerSecretary
Matthew WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,140
Program Service Revenue
$441,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$890
Change in Net Assets
$-26,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,073
Other Expenses$75,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,073--$414,073
Occupancy$65,813--$65,813
Travel$4,308--$4,308
Insurance-$2,367-$2,367
Other Expenses$1,509$18-$18
Total Functional Expenses$487,432$2,531$0$489,963
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
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
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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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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/WrittenPolicyOrProcedureInd0true
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates CPAs

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,506
Liabilities
$0
Net assets
$132,506
Revenue
$463,492
Expenses
$489,963
Net income
-$26,471
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