Civic Intelligence

Desert Aquatics

990EZ • Fiscal year 2023 • EIN 82-3543826

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.teamunify.com/team/cada/page
PO Box 3146Apple Valley, CA 92307-0060

(760) 662-9460

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.

2023 filings • NTEE N67 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE N67 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE N67 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE N67 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,579

No earlier filing loaded for comparison.

Net Assets

$35,579

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$133,293

No earlier filing loaded for comparison.

Expenses

$129,500

No earlier filing loaded for comparison.

Net Income

$3,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $35,579Liabilities 2023: $0Net Assets 2023: $35,5792023

Highlighted filing

2023

Assets$35,579
Liabilities$0
Net Assets$35,579
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $133,293Expenses 2023: $129,500Net Income 2023: $3,7932023

Highlighted filing

2023

Revenue$133,293
Expenses$129,500
Net Income$3,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$133,293
Mission and Program Overview

Mission

Community competitive swimming

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COMPETITIVE SWIMMING ENVIRONMENT FOR COMMUNITY CHILDREN.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GonzalesPresident-$0--
Wayne McIlroyVice President-$0--
Carmina MaustTreasurer-$0--
Darrell D HollandSecretary-$0--
Brandy WareSafe Sport Chair-$0--
Mike HotchkissCoaches Committee-$0--
John CahowCoaches Committee-$0--
Filing and Contact Details

Filer

Filer Name
Desert Aquatics
EIN
82-3543826
Address
PO Box 3146, Apple Valley, CA 92307-0060

Signing Officer

Name
Darrell D Holland
Title
Secretary
Phone
7606629460
Signed
2024-09-16
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROFESSIONAL FEES 3,202OPERATING COSTS 68,128TRAVEL 1,006TRAINING 7,415INSURANCE 1,287”

Raw XML Appendix137 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/PhoneNum07606629460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0923070060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031786
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031786
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne McIlroy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrell D Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandy Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Hotchkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Cahow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Safe Sport Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coaches Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coaches Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY COMPETITIVE SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COMPETITIVE SWIMMING ENVIRONMENT FOR COMMUNITY CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.teamunify.com/team/cada/page
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093895
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343704
IRS990ScheduleA/TotalSupportAmt0343704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROFESSIONAL FEES 3,202OPERATING COSTS 68,128TRAVEL 1,006TRAINING 7,415INSURANCE 1,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell D Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07606629460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0823543826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3146
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923070060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-09-17T02:11:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,579
Liabilities
$0
Net assets
$35,579
Revenue
$133,293
Expenses
$129,500
Net income
$3,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.33$1.30$0.04