Civic Intelligence

Davis Aquatic Masters

990 • Fiscal year 2024 • EIN 94-2412714

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

84th percentile

$13,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$319,274

Down $53,240 (-14%) from 2023

Net Assets

Down

$319,274

Down $53,240 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$356,384

Down $22,787 (-6.0%) from 2023

Expenses

Up

$409,307

Up $53,973 (+15%) from 2023

Net Income

Down

-$52,923

Down $76,760 (-322%) from 2023

Historical Trend

Balance Sheet Trend

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: $372,5142023Assets 2024: $319,274Liabilities 2024: $0Net Assets 2024: $319,2742024

Highlighted filing

2024

Assets$319,274
Liabilities$0
Net Assets$319,274

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 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: $23,8372023Revenue 2024: $356,384Expenses 2024: $409,307Net Income 2024: -$52,9232024

Highlighted filing

2024

Revenue$356,384
Expenses$409,307
Net Income-$52,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$477,290
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$166,520$173,968▲ $7,448
Cash and Non-Interest-Bearing Accounts$205,677$145,306▼ $60,371
Land, Buildings, and Equipment, Net$317$0▼ $317
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$372,514$319,274▼ $53,240
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,514$319,274▼ $53,240
Total Net Assets Fund Balance$372,514$319,274▼ $53,240
Total Liabilities and Net Assets / Fund Balance$372,514$319,274▼ $53,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,092$7,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally HamiltonFinance DirectorPT$13,680$13,680

Board Members and Trustees

NameTitle
John YoderPresident
Pat QuinnVice President
Brian BolzMember-at-Large
Joe GraftonMember-at-Large
Stacey BrezingMember-at-Large
Stephen ReynoldsSecretary
Theresa KeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,001
Program Service Revenue
$253,269
Investment Income
$7,448
Other Revenue
$25,666
All Other Contributions
$16,193
Change in Net Assets
$-52,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,063
Salaries, Compensation, and Employee Benefits$196,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,755$4,389-$156,144
Occupancy$133,281--$133,281
Payroll Taxes$13,940$1,478-$15,418
Current Officers, Directors, Trustees, and Key Employees-$13,680-$13,680
All Other Expenses$10,563$2,208-$12,771
Other Employee Benefits$9,995$1,007-$11,002
Information Technology$292$6,250-$6,542
Travel$6,132--$6,132
Other Expenses$5,695$8,260-$5,695
Fees for Services Accounting-$2,950-$2,950
Fees for Services Other$2,500--$2,500
Office Expenses$1,089--$1,089
Advertising$995--$995
Insurance-$910-$910
Total Functional Expenses$368,175$41,132$0$409,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,572
Fundraising Direct Expenses$38,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Berryessa$58,656$58,656$33,788$24,868
Brute$5,916$5,916$5,118$798
Total Events$64,572$64,572$38,906$25,666
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
Yes
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
John Yoder
Title
President
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yoder
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
120

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 AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITY MEMBERS THROUGH INCREASED PHYSICAL FITNESS VIA SWIMMING, COMPETITION AND EDUCATION ABOUT THE BENEFITS OF SWIMMING.
IRS990/AdvertisingGrp/ProgramServicesAmt0995
IRS990/AdvertisingGrp/TotalAmt0995
IRS990/AllOtherContributionsAmt016193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010563
IRS990/AllOtherExpensesGrp/TotalAmt012771
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLY HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum05304002398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 921
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205677
IRS990/CashNonInterestBearingGrp/EOYAmt0145306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07448
IRS990/CYOtherExpensesAmt0213063
IRS990/CYOtherRevenueAmt025666
IRS990/CYProgramServiceRevenueAmt0253269
IRS990/CYRevenuesLessExpensesAmt0-52923
IRS990/CYSalariesCompEmpBnftPaidAmt0196244
IRS990/CYTotalExpensesAmt0409307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FOUNDED IN 1974, DAM HAS GROWN INTO THE LARGEST SINGLE CITY AQUATIC MASTERS SWIM TEAM IN THE NATION (526 MEMBERS). 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.Summary Mission or Significant ActivitiesRed Cross Lifeguard training Adult Learn to SwimSenior swimmersSwimmers with disability
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Bolz
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm4John Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacey Brezing
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Grafton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-at-Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038906
IRS990/FundraisingGrossIncomeAmt064572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082000
IRS990/GrossReceiptsAmt0477290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06250
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292
IRS990/InformationTechnologyGrp/TotalAmt06542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0910
IRS990/InsuranceGrp/TotalAmt0910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07092
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053808
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITY MEMBERS THROUGH INCREASED PHYSICAL FITNESS VIA SWIMMING, COMPETITION AND EDUCATION ABOUT THE BENEFITS OF SWIMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372514
IRS990/NetAssetsOrFundBalancesEOYAmt0319274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133281
IRS990/OccupancyGrp/TotalAmt0133281
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011002
IRS990/OtherExpensesGrp/Desc0Social and Team
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3T-SHIRTS & MERCHANDISE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08260
IRS990/OtherExpensesGrp/ProgramServicesAmt021634
IRS990/OtherExpensesGrp/ProgramServicesAmt110304
IRS990/OtherExpensesGrp/ProgramServicesAmt25695
IRS990/OtherExpensesGrp/TotalAmt021634
IRS990/OtherExpensesGrp/TotalAmt110304
IRS990/OtherExpensesGrp/TotalAmt28260
IRS990/OtherExpensesGrp/TotalAmt35695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt013940
IRS990/PayrollTaxesGrp/TotalAmt015418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Yoder
IRS990/PriorPeriodAdjustmentsAmt0-317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Competition Award Income
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3Event Sponshorship
IRS990/ProgramServiceRevenueGrp/Desc4Participation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188160
IRS990/PYProgramServiceRevenueAmt0310902
IRS990/PYRevenuesLessExpensesAmt023837
IRS990/PYSalariesCompEmpBnftPaidAmt0167174
IRS990/PYTotalExpensesAmt0355334
IRS990/PYTotalRevenueAmt0379171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014944
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01803562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303959
IRS990ScheduleA/Total509Grp/TotalAmt01803562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Berryessa
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brute
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05118
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372514
IRS990/TotalAssetsEOYAmt0319274
IRS990/TotalAssetsGrp/BOYAmt0372514
IRS990/TotalAssetsGrp/EOYAmt0319274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070001
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.56$4.09$0.53
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
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