Civic Intelligence

Davis Aquatic Masters

990 • Fiscal year 2022 • EIN 94-2412714

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$348,677

Flat from 2022

Net Assets

Flat

$348,677

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Flat

$375,808

Flat from 2022

Expenses

Flat

$302,741

Flat from 2022

Net Income

Flat

$73,067

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2022: $348,677Liabilities 2022: $0Net Assets 2022: $348,6772022Assets 2023: $372,514Liabilities 2023: $0Net Assets 2023: $372,5142023

Highlighted filing

2022

Assets$348,677
Liabilities$0
Net Assets$348,677
Open 2022 Filing

Operations Trend

Revenue Growth45th 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 2022: $375,808Expenses 2022: $302,741Net Income 2022: $73,0672022Revenue 2023: $379,171Expenses 2023: $355,334Net Income 2023: $23,8372023

Highlighted filing

2022

Revenue$375,808
Expenses$302,741
Net Income$73,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$375,808
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
Savings and Temporary Cash Investments$41,649$202,220▲ $160,571
Cash and Non-Interest-Bearing Accounts$233,644$146,140▼ $87,504
Land, Buildings, and Equipment, Net$317$317→ $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$275,610$348,677▲ $73,067
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,610$348,677▲ $73,067
Total Net Assets Fund Balance$275,610$348,677▲ $73,067
Total Liabilities and Net Assets / Fund Balance$275,610$348,677▲ $73,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317$6,775$7,092
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stuart KahnPresident
Kate StephensenVice President
Greg StonerMember-at-Large
Kevin WatersonMember-at-large
Stephen ReynoldsMember-at-Large
Wendy Prattmember-at-large
Dan SperkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,657
Program Service Revenue
$307,580
Investment Income
$571
Other Revenue
$0
All Other Contributions
$16,223
Change in Net Assets
$73,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,303
Salaries, Compensation, and Employee Benefits$127,938
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,498--$112,498
Other Salaries and Wages$94,964$17,383-$112,347
Payroll Taxes$8,598$1,400-$9,998
Travel$7,581--$7,581
Other Employee Benefits$4,811$782-$5,593
Information Technology-$4,118-$4,118
All Other Expenses$2,515$881-$3,396
Fees for Services Accounting-$1,650-$1,650
Grants to Domestic Orgs$1,500--$1,500
Other Expenses$6,611$1,444-$1,444
Insurance-$810-$810
Advertising-$449-$449
Office Expenses-$325-$325
Total Functional Expenses$273,499$29,242$0$302,741
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, Section B, Line 11B

“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, Section C, Line 19

“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
Stuart Kahn
Title
President
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Kahn
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
100

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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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 48 PROFESSIONALLY COACHED WORKOUTS PER WEEK, DAM OFFERS OPPORTUNITIES TO SWIM 360+ DAYS PER YEAR.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343402
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067286
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010799
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01143
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IRS990ScheduleA/Total509Grp/TotalAmt01748155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353425
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273499
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0571
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375808
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275610
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IRS990/TravelGrp/TotalAmt07581
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IRS990/UponRequestInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,677
Liabilities
$0
Net assets
$348,677
Revenue
$375,808
Expenses
$302,741
Net income
$73,067
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
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.76$3.03$0.73
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
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