Civic Intelligence

Davis Water Polo Club

EIN 91-1761856 • 501(c)3 • Davis, CA

Profile

Provide a water polo club to people in davis.

PO Box 73498Davis, CA 95617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$148,384

Down $16,341 (-9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$148,384

Down $16,341 (-9.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$325,436

Up $13,790 (+4.4%) from 2023

Expenses

Up

$341,777

Up $57,384 (+20%) from 2023

Net Income

Down

-$16,341

Down $43,594 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $30,770Net Assets 2010: $30,7702010Assets 2011: $33,353Net Assets 2011: $33,3532011Assets 2012: $42,227Net Assets 2012: $42,2272012Assets 2013: $49,364Net Assets 2013: $49,3642013Assets 2014: $43,388Net Assets 2014: $43,3882014Assets 2015: $78,558Liabilities 2015: $0Net Assets 2015: $78,5582015Assets 2016: $79,038Liabilities 2016: $02016Assets 2017: $76,908Net Assets 2017: $76,9082017Assets 2018: $79,782Liabilities 2018: $0Net Assets 2018: $79,7822018Assets 2019: $58,890Liabilities 2019: $0Net Assets 2019: $58,8902019Assets 2020: $59,074Liabilities 2020: $02020Assets 2021: $101,815Liabilities 2021: $0Net Assets 2021: $101,8152021Assets 2022: $137,472Liabilities 2022: $0Net Assets 2022: $137,4722022Assets 2023: $164,725Liabilities 2023: $0Net Assets 2023: $164,7252023Assets 2024: $148,384Liabilities 2024: $0Net Assets 2024: $148,3842024

Highlighted filing

2024

Assets$148,384
Liabilities$0
Net Assets$148,384
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,725Expenses 2010: $116,443Net Income 2010: -$13,7182010Revenue 2011: $146,132Expenses 2011: $123,547Net Income 2011: $22,5852011Revenue 2012: $143,122Expenses 2012: $157,743Net Income 2012: -$14,6212012Revenue 2013: $145,952Expenses 2013: $138,815Net Income 2013: $7,1372013Revenue 2014: $131,622Expenses 2014: $137,460Net Income 2014: -$5,8382014Revenue 2015: $234,547Expenses 2015: $199,377Net Income 2015: $35,1702015Revenue 2016: $188,533Expenses 2016: $188,053Net Income 2016: $4802016Revenue 2017: $191,396Expenses 2017: $193,526Net Income 2017: -$2,1302017Revenue 2018: $231,295Expenses 2018: $228,421Net Income 2018: $2,8742018Revenue 2019: $324,363Expenses 2019: $345,255Net Income 2019: -$20,8922019Revenue 2020: $103,842Expenses 2020: $103,658Net Income 2020: $1842020Revenue 2021: $237,746Expenses 2021: $195,005Net Income 2021: $42,7412021Revenue 2022: $268,131Expenses 2022: $232,474Net Income 2022: $35,6572022Revenue 2023: $311,646Expenses 2023: $284,393Net Income 2023: $27,2532023Revenue 2024: $325,436Expenses 2024: $341,777Net Income 2024: -$16,3412024

Highlighted filing

2024

Revenue$325,436
Expenses$341,777
Net Income-$16,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,384
Liabilities
$0
Net assets
$148,384
Revenue
$325,436
Expenses
$341,777
Net income
-$16,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.25$3.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.12$2.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.68$2.32$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.38$1.95$0.43
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$1.04$1.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.24$3.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.31$2.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.91$1.94$0.02
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$1.89$1.88$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.35$1.99$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.32$1.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.46$1.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.43$1.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.46$1.24$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.03$1.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$325,436
Mission and Program Overview

Mission

The organization was formed to promote the development of water polo for boys and girls ages 6-40.

The Organization is dedicated to serving the Davis community and the greater Sacramento Valley region by offering a range of programs for all ages and skill levels. Focus is to offer fun and affordable programs committed to skill and fitness development. Programs run year-round, including sending multiple teams to various tournaments throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,469$148,384▼ $1,085
Savings and Temporary Cash Investments$15,256$0▼ $15,256
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$164,725$148,384▼ $16,341
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,725$148,384▼ $16,341
Total Net Assets Fund Balance$164,725$148,384▼ $16,341
Total Liabilities and Net Assets / Fund Balance$164,725$148,384▼ $16,341
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ashley MacedoPresident
Daniel LeysonAt Large
Greg MayeurSafety Officer
Jennifer PlantSecretary
Christine TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$316,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,975
Change in Net Assets
$-16,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,547
Salaries, Compensation, and Employee Benefits$107,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,670--$95,670
Travel$54,147--$54,147
Occupancy$42,337--$42,337
Payroll Taxes$11,560--$11,560
Other Expenses$8,454$11,029-$8,454
All Other Expenses$369$4,387-$4,756
Fees for Services Accounting-$2,603-$2,603
Information Technology-$1,592-$1,592
Insurance-$990-$990
Office Expenses-$293-$293
Total Functional Expenses$320,883$20,894$0$341,777
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft is sent to board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Water Polo Club
EIN
91-1761856
Address
PO BOX 73498, DAVIS, CA 95617

Signing Officer

Name
Christine Taylor
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Braly
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
10

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML Appendix376 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd095617
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IRS990/CYTotalRevenueAmt0325436
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt022
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IRS990/ExpenseAmt0320883
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Leyson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Plant
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Macedo
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Mayeur
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Safety Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022296
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is sent to board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325436
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148384
IRS990/TravelGrp/ProgramServicesAmt054147
IRS990/TravelGrp/TotalAmt054147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DAVISWATERPOLO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS WATER POLO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0911761856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73498
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200570323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 Longport Ct Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09162996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Nelson CPA CFE MST
ReturnHeader/ReturnTs02025-09-09T11:11:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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