Civic Intelligence

Davis Aquatic Masters

990 • Fiscal year 2020 • EIN 94-2412714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$268,094

Flat from 2020

Net Assets

Flat

$268,094

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Flat

$303,959

Flat from 2020

Expenses

Flat

$284,380

Flat from 2020

Net Income

Flat

$19,579

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2020

Assets$268,094
Liabilities$0
Net Assets$268,094
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$303,959
Expenses$284,380
Net Income$19,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$303,959
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$247,840$226,761▼ $21,079
Savings and Temporary Cash Investments-$40,961-
Land, Buildings, and Equipment, Net$675$372▼ $303
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$248,515$268,094▲ $19,579
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,515$268,094▲ $19,579
Total Net Assets Fund Balance$248,515$268,094▲ $19,579
Total Liabilities and Net Assets / Fund Balance$248,515$268,094▲ $19,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372$6,720$7,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin WatersonPresident
Alan RowlandVice President
Andy Mc PhersonDirector
Diane BarrettDirector
Scott AllisonDirector
Patricia QuinnSecretary
Dan SperkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,587
Program Service Revenue
$223,507
Investment Income
$865
Other Revenue
$0
All Other Contributions
$47,587
Change in Net Assets
$19,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,055
Other Expenses$92,325
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,272$18,381-$154,653
Occupancy$70,889$300-$71,189
Other Employee Benefits$18,124$423-$18,547
Payroll Taxes$11,962$1,429-$13,391
Pension Plan Contributions$5,464--$5,464
Information Technology$1,033$1,690-$2,723
Other Expenses$2,220$1,482$76$2,220
All Other Expenses$2,029$136-$2,165
Fees for Services Accounting-$1,402-$1,402
Travel$1,230--$1,230
Insurance-$1,080-$1,080
Office Expenses$672$50$284$1,006
Depreciation Depletion$303--$303
Advertising$295--$295
Total Functional Expenses$254,748$29,272$360$284,380
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 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
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 8879-eo 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Waterson
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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/RelatedOrExemptFuncIncomeAmt13051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01475
IRS990/PYContributionsGrantsAmt022841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159558
IRS990/PYProgramServiceRevenueAmt0329665
IRS990/PYRevenuesLessExpensesAmt01828
IRS990/PYSalariesCompEmpBnftPaidAmt0189786
IRS990/PYTotalExpensesAmt0350819
IRS990/PYTotalRevenueAmt0352647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01690783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353079
IRS990ScheduleA/Total509Grp/TotalAmt01690783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 8879-EO 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248515
IRS990/TotalAssetsEOYAmt0268094
IRS990/TotalAssetsGrp/BOYAmt0248515
IRS990/TotalAssetsGrp/EOYAmt0268094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079587
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268094
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0420
IRS990/TotalProgramServiceExpensesAmt0254748
IRS990/TotalProgramServiceRevenueAmt0223507
IRS990/TotalRevenueGrp/ExclusionAmt0865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303959
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268094
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,094
Liabilities
$0
Net assets
$268,094
Revenue
$303,959
Expenses
$284,380
Net income
$19,579
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
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.04$2.84$0.20
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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