Civic Intelligence

Davis Aquatic Masters

990 • Fiscal year 2018 • EIN 94-2412714

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.DAMFAST.ORG
PO Box 921Davis, CA 95617

(530) 757-7946

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$246,687

Up $21,856 (+9.7%) from 2017

Net Assets

Up

$246,687

Up $21,856 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$353,425

Up $25,752 (+7.9%) from 2017

Expenses

Down

$331,569

Down $1,217 (-0.4%) from 2017

Net Income

Up

$21,856

Up $26,969 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,590Liabilities 2011: $2,805Net Assets 2011: $166,7852011Assets 2012: $169,354Liabilities 2012: $1,607Net Assets 2012: $167,7472012Assets 2013: $183,506Liabilities 2013: $1,662Net Assets 2013: $181,8442013Assets 2014: $192,393Liabilities 2014: $0Net Assets 2014: $192,3932014Assets 2015: $212,574Liabilities 2015: $0Net Assets 2015: $212,5742015Assets 2016: $229,944Liabilities 2016: $0Net Assets 2016: $229,9442016Assets 2017: $224,831Liabilities 2017: $0Net Assets 2017: $224,8312017Assets 2018: $246,687Liabilities 2018: $0Net Assets 2018: $246,6872018Assets 2019: $248,515Liabilities 2019: $0Net Assets 2019: $248,5152019Assets 2020: $268,094Liabilities 2020: $0Net Assets 2020: $268,0942020Assets 2021: $275,610Liabilities 2021: $0Net Assets 2021: $275,6102021Assets 2022: $348,677Liabilities 2022: $0Net Assets 2022: $348,6772022Assets 2023: $372,514Liabilities 2023: $0Net Assets 2023: $372,5142023

Highlighted filing

2018

Assets$246,687
Liabilities$0
Net Assets$246,687
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $294,294Expenses 2011: $297,732Net Income 2011: -$3,4382011Revenue 2012: $303,741Expenses 2012: $299,687Net Income 2012: $4,0542012Revenue 2013: $337,742Expenses 2013: $323,645Net Income 2013: $14,0972013Revenue 2014: $345,396Expenses 2014: $333,103Net Income 2014: $12,2932014Revenue 2015: $343,318Expenses 2015: $323,137Net Income 2015: $20,1812015Revenue 2016: $348,079Expenses 2016: $330,709Net Income 2016: $17,3702016Revenue 2017: $327,673Expenses 2017: $332,786Net Income 2017: -$5,1132017Revenue 2018: $353,425Expenses 2018: $331,569Net Income 2018: $21,8562018Revenue 2019: $352,647Expenses 2019: $350,819Net Income 2019: $1,8282019Revenue 2020: $303,959Expenses 2020: $284,380Net Income 2020: $19,5792020Revenue 2021: $363,576Expenses 2021: $356,060Net Income 2021: $7,5162021Revenue 2022: $375,808Expenses 2022: $302,741Net Income 2022: $73,0672022Revenue 2023: $379,171Expenses 2023: $355,334Net Income 2023: $23,8372023

Highlighted filing

2018

Revenue$353,425
Expenses$331,569
Net Income$21,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$353,425
Mission and Program Overview

Mission

To improve the health and well-being of community members through increased physical fitness via swimming, competition and education about the benefits of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,981$245,425▲ $22,444
Land, Buildings, and Equipment, Net$1,850$1,262▼ $588
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,831$246,687▲ $21,856
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,831$246,687▲ $21,856
Total Net Assets Fund Balance$224,831$246,687▲ $21,856
Total Liabilities and Net Assets / Fund Balance$224,831$246,687▲ $21,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,262$5,932$7,194
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg StonerPresident
Kevin WatersonVice President
Lee Ann BaileyDirector
Rose ChowlewinskiDirector
Scott AllisonDirector
Patricia QuinnSecretary
Jennifer MohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,868
Program Service Revenue
$334,420
Investment Income
$0
Other Revenue
$137
All Other Contributions
$18,868
Change in Net Assets
$21,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,016
Other Expenses$144,553
Total Fundraising Expense$1,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,822$15,958-$146,780
Occupancy$91,911$1,288-$93,199
Other Employee Benefits$20,781$711-$21,492
Payroll Taxes$11,574$1,578-$13,152
All Other Expenses$4,655$1,276$1,435$7,366
Pension Plan Contributions$5,592--$5,592
Travel$3,457--$3,457
Information Technology$441$2,040-$2,481
Other Expenses$900$1,190$140$2,090
Fees for Services Accounting-$1,250-$1,250
Office Expenses$296$346$71$713
Depreciation Depletion$588--$588
Total Functional Expenses$299,178$30,643$1,748$331,569
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
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic copy of form 990 is provided to the executive committee and finance manager for review and approval. Once approved an executive officer signs the 8879eo to authorize electronic filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Aquatic Masters
EIN
94-2412714
Phone
5307577946
Address
PO BOX 921, DAVIS, CA 95617

Signing Officer

Name
Kevin Waterson
Title
President
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Waterson
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
105

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/Desc0FOUNDED IN 1974, DAM HAS GROWN INTO THE LARGEST SINGLE CITY AQUATIC MASTERS SWIM TEAM IN THE NATION. DAM IS THE ONLY LOCAL ATHLETIC PROGRAM TO MEET THE HEALTH AND FITNESS NEEDS OF COMMUNITY MEMBERS RANGING IN AGE FROM 18-93. DAM ACCOMODATES THE NEEDS OF BEGINNING, EXPERIENCED AND COMPETITIVE ADULT SWIMMERS, THOSE REQUIRING PHYSICAL REHABILITATION FOLLOWING SURGERY OR INJURY RECOVERY, AND THOSE SEEKING A HEALTHY, FITNESS ORIENTED SOCIAL ACTIVITY.WITH 47 PROFESSIONALLY COACHED WORKOUTS PER WEEK, DAM OFFERS OPPORTUNITIES TO SWIM 360+ DAYS PER YEAR.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4313
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294647
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt037
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IRS990/PYTotalExpensesAmt0332786
IRS990/PYTotalRevenueAmt0327673
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086917
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169057
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IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05808
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01717009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01717009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343318
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722891
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FINANCE MANAGER FOR REVIEW AND APPROVAL. ONCE APPROVED AN EXECUTIVE OFFICER SIGNS THE 8879EO TO AUTHORIZE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246687
IRS990/TotalAssetsGrp/BOYAmt0224831
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018868
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246687
IRS990/TotalProgramServiceExpensesAmt0299178
IRS990/TotalProgramServiceRevenueAmt0334420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334557

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,687
Liabilities
$0
Net assets
$246,687
Revenue
$353,425
Expenses
$331,569
Net income
$21,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.79$3.55$0.24
2022Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$3.76$3.03$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$3.64$3.56$0.08
2020Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.04$2.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.53$3.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.53$3.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$3.28$3.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.48$3.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.43$3.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.45$3.33$0.12
2013Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$3.38$3.24$0.14
2012Summary only. Only limited summary data is available for this year.$1.69$0.02$1.68$3.04$3.00$0.04
2011Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$2.94$2.98$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits