Civic Intelligence

Northern Davis Aquatics Inc.

990EZ • Fiscal year 2012 • EIN 81-0629485

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profilehttps: www.gomotionapp.com team utls page home
1365 E 575 N84041
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,818

Flat from 2012

Net Assets

$11,818

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,791

Flat from 2012

Expenses

Flat

$68,098

Flat from 2012

Net Income

Flat

-$307

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $5,069Net Assets 2010: $5,0692010Assets 2011: $12,125Net Assets 2011: $12,1252011Assets 2012: $11,818Net Assets 2012: $11,8182012Assets 2012: $11,818Liabilities 2012: $02012Assets 2013: $9,748Net Assets 2013: $9,7482013Assets 2014: $9,871Net Assets 2014: $9,8712014Assets 2015: $8,741Net Assets 2015: $8,7412015Assets 2016: $20,383Net Assets 2016: $20,3832016Assets 2017: $25,882Net Assets 2017: $25,8822017Assets 2018: $24,983Net Assets 2018: $24,9832018Assets 2019: $22,081Net Assets 2019: $22,0812019Assets 2020: $25,480Net Assets 2020: $25,4802020Assets 2021: $31,952Net Assets 2021: $31,9522021Assets 2022: $26,058Net Assets 2022: $26,0582022Assets 2023: $22,993Net Assets 2023: $22,9932023Assets 2024: $23,113Net Assets 2024: $23,1132024Assets 2025: $39,098Net Assets 2025: $39,0982025

Highlighted filing

2012

Assets$11,818
Liabilities-
Net Assets$11,818
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,355Expenses 2010: $47,820Net Income 2010: -$1,4652010Revenue 2011: $58,844Expenses 2011: $51,788Net Income 2011: $7,0562011Revenue 2012: $67,791Expenses 2012: $68,098Net Income 2012: -$3072012Revenue 2012: $67,791Expenses 2012: $68,098Net Income 2012: -$3072012Revenue 2013: $75,128Expenses 2013: $77,198Net Income 2013: -$2,0702013Revenue 2014: $84,521Expenses 2014: $84,398Net Income 2014: $1232014Revenue 2015: $105,075Expenses 2015: $106,204Net Income 2015: -$1,1292015Revenue 2016: $108,197Expenses 2016: $96,555Net Income 2016: $11,6422016Revenue 2017: $103,630Expenses 2017: $98,131Net Income 2017: $5,4992017Revenue 2018: $104,771Expenses 2018: $105,670Net Income 2018: -$8992018Revenue 2019: $135,060Expenses 2019: $137,962Net Income 2019: -$2,9022019Revenue 2020: $111,797Expenses 2020: $108,398Net Income 2020: $3,3992020Revenue 2021: $108,606Expenses 2021: $102,134Net Income 2021: $6,4722021Revenue 2022: $87,386Expenses 2022: $93,280Net Income 2022: -$5,8942022Revenue 2023: $69,937Expenses 2023: $73,002Net Income 2023: -$3,0652023Revenue 2024: $62,287Expenses 2024: $62,167Net Income 2024: $1202024Revenue 2025: $84,580Expenses 2025: $68,595Net Income 2025: $15,9852025

Highlighted filing

2012

Revenue$67,791
Expenses$68,098
Net Income-$307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To stimulate the interest of boys and girls in healthful sports participation through aquatics with the objective of helping them to attain and maintain character and physical fitness.

Filing and Contact Details

Filer

EIN
81-0629485
Raw XML Appendix144 raw XML fields

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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CompensationExplanation/Compensation/PersonName3KRISTINE DUKES
CompensationExplanation/Compensation/PersonName4RANDY CHRISTENSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011464
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/MembershipDues066916
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0661
IRS990EZ/OtherAssetsTotal/EOY0472
IRS990EZ/OtherExpensesTotal035868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STIMULATE THE INTEREST OF BOYS AND GIRLS IN HEALTHFUL SPORTS PARTICIPATION THROUGH AQUATICS WITH OBJECTIVE OF HELPING THEM TO ATTAIN AND MAINTAIN CHARACTER AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AQUATIC SPORTS PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068098
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031505
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IRS990EZ/SpecialEventsNetIncomeLoss0875
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101365 E 575 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAYTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084040
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015462540
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IRS990EZ/TotalAssets/EOY011818
IRS990EZ/TotalExpenses068098
IRS990EZ/TotalProgramServiceExpenses068098
IRS990EZ/TotalRevenue067791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052856
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090272219
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 194 OFFICE SUPPLIES 193 SUPPLIES 10,554 PROGRAM EXPENSES 24,738 NON-INVESTMENT DEPRECIATION 189 TOTAL 35,868
IRS990ScheduleO/GeneralExplanation/Explanation18,235 8,235 LESS ACCUMULATED DEPRECIATION 7,574 7,763 TOTAL 661 472
IRS990ScheduleO/GeneralExplanation/Explanation2TO STIMULATE THE INTEREST OF BOYS AND GIRLS IN HEALTHFUL SPORTS PARTICIPATION THROUGH AQUATICS WITH OBJECTIVE OF HELPING THEM TO ATTAIN AND MAINTAIN CHARACTER AND PHYSICAL FITNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810629485
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN DAVIS AQUATICS INC
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ReturnHeader/Filer/Phone08015462540
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ReturnHeader/Filer/USAddress/State0UT
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ReturnHeader/Officer/Name0CRAIG BJORKLUND
ReturnHeader/Officer/Phone08015462540
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ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & PETERSEN CPAS LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084015
ReturnHeader/Preparer/Name0STEVE ADAMS CPA
ReturnHeader/Preparer/Phone08017765241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T16:11:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,818
Liabilities
-
Net assets
$11,818
Revenue
$67,791
Expenses
$68,098
Net income
-$307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.85$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.87$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.09$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.12$1.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.04$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.08$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.85$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.75$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.59$0.52$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.46$0.48$0.01