Civic Intelligence

Northern Davis Aquatics Inc.

990EZ • Fiscal year 2022 • EIN 81-0629485

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

Organization ProfileN/A
1365 E 575 NLayton, UT 84040

(801) 546-2540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,169

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,058

Down $5,894 (-18%) from 2021

Net Assets

Down

$26,058

Down $5,894 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$87,386

Down $21,220 (-20%) from 2021

Expenses

Down

$93,280

Down $8,854 (-8.7%) from 2021

Net Income

Down

-$5,894

Down $12,366 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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: $11,818Liabilities 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

2022

Assets$26,058
Liabilities-
Net Assets$26,058
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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 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

2022

Revenue$87,386
Expenses$93,280
Net Income-$5,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$87,386
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.

To 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.

Program Services

DescriptionGrantsExpenses
AQUATIC SPORTS PARTICIPATION-$78,233
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE KOFOEDVice Preside-$10,169-$10,169
KRISTINE DUKESBoard Member-$2,160-$2,160
JOSH DUKESBoard Member-$500-$500
CRAIG BJORKLUNDPresident-$0--
MELISSA CHAMBERLINBoard Member-$0--
RANDY CHRISTENSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northern Davis Aquatics Inc
EIN
81-0629485
Phone
8015462540
Address
1365 E 575 N, LAYTON, UT 84040

Signing Officer

Name
Craig Bjorklund
Title
President
Phone
8015462540
Signed
2023-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 6,849 program expenses 33,809 office supplies 2,926 non-investment depreciation 302 total 43,886”

Form 990-ez, Part II, Line 24

“24,852 24,852 less accumulated depreciation 24,550 24,852 7,960 7,960 less accumulated amortization 7,960 7,960 total 302 0”

Form 990-ez, Part III

“To 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.”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015462540
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAYTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110169
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BJORKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE KOFOED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0302
IRS990EZ/OtherExpensesTotalAmt043886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC SPORTS PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093280
IRS990EZ/TotalProgramServiceExpensesAmt078233
IRS990EZ/TotalRevenueAmt087386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0560127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 6,849 PROGRAM EXPENSES 33,809 OFFICE SUPPLIES 2,926 NON-INVESTMENT DEPRECIATION 302 TOTAL 43,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,852 24,852 LESS ACCUMULATED DEPRECIATION 24,550 24,852 7,960 7,960 LESS ACCUMULATED AMORTIZATION 7,960 7,960 TOTAL 302 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015462540
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810629485
ReturnHeader/Filer/PhoneNum08015462540
ReturnHeader/Filer/USAddress/AddressLine1Txt01365 E 575 N
ReturnHeader/Filer/USAddress/CityNm0LAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084040
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PETERSEN CPA
ReturnHeader/ReturnTs02023-03-02T11:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BJORKLUND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,058
Liabilities
-
Net assets
$26,058
Revenue
$87,386
Expenses
$93,280
Net income
-$5,894
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
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